Civic Intelligence

The Center for Documentary Studies

990 • Fiscal year 2023 • EIN 56-1655039

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

1317 West Pettigrew StreetDurham, NC 27705

(919) 660-3663

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$908,647

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

8th percentile

-8.2%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Down

$37,926,829

Down $3,369,312 (-8.2%) from 2022

Net Assets

Down

$37,918,722

Down $3,300,411 (-8.0%) from 2022

Liabilities

Down

$8,107

Down $68,901 (-89%) from 2022

Revenue

Down

$3,674,248

Down $967,985 (-21%) from 2022

Expenses

Down

$3,242,505

Down $1,459,116 (-31%) from 2022

Net Income

Up

$431,743

Up $491,131 (+827%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $27,767,661Liabilities 2010: $391,270Net Assets 2010: $27,376,3912010Assets 2011: $32,415,981Liabilities 2011: $1,137,448Net Assets 2011: $31,278,5332011Assets 2012: $31,293,413Liabilities 2012: $1,906,378Net Assets 2012: $29,387,0352012Assets 2013: $30,620,311Liabilities 2013: $28,809Net Assets 2013: $30,591,5022013Assets 2014: $33,527,152Liabilities 2014: $17,902Net Assets 2014: $33,509,2502014Assets 2015: $32,809,811Liabilities 2015: $11,045Net Assets 2015: $32,798,7662015Assets 2016: $30,616,273Liabilities 2016: $36,301Net Assets 2016: $30,579,9722016Assets 2017: $31,713,830Liabilities 2017: $51,921Net Assets 2017: $31,661,9092017Assets 2018: $33,204,257Liabilities 2018: $49,007Net Assets 2018: $33,155,2502018Assets 2019: $32,850,771Liabilities 2019: $38,483Net Assets 2019: $32,812,2882019Assets 2020: $31,298,888Liabilities 2020: $2,582Net Assets 2020: $31,296,3062020Assets 2021: $43,603,036Liabilities 2021: $38,478Net Assets 2021: $43,564,5582021Assets 2022: $41,296,141Liabilities 2022: $77,008Net Assets 2022: $41,219,1332022Assets 2023: $37,926,829Liabilities 2023: $8,107Net Assets 2023: $37,918,7222023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$37,926,829
Liabilities$8,107
Net Assets$37,918,722

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,330,0782010Expenses 2011: $4,135,4722011Expenses 2012: $4,269,6832012Expenses 2013: $4,230,8132013Revenue 2014: $4,302,180Expenses 2014: $4,506,683Net Income 2014: -$204,5032014Revenue 2015: $4,102,458Expenses 2015: $4,828,352Net Income 2015: -$725,8942015Revenue 2016: $4,460,650Expenses 2016: $5,111,021Net Income 2016: -$650,3712016Revenue 2017: $4,807,107Expenses 2017: $4,759,308Net Income 2017: $47,7992017Revenue 2018: $6,903,524Expenses 2018: $5,410,183Net Income 2018: $1,493,3412018Revenue 2019: $5,214,642Expenses 2019: $5,557,604Net Income 2019: -$342,9622019Revenue 2020: $4,848,715Expenses 2020: $5,063,852Net Income 2020: -$215,1372020Revenue 2021: $4,787,381Expenses 2021: $4,614,772Net Income 2021: $172,6092021Revenue 2022: $4,642,233Expenses 2022: $4,701,621Net Income 2022: -$59,3882022Revenue 2023: $3,674,248Expenses 2023: $3,242,505Net Income 2023: $431,7432023Revenue 2024: $4,254,249Expenses 2024: $4,107,359Net Income 2024: $146,8902024

Highlighted filing

2023

Revenue$3,674,248
Expenses$3,242,505
Net Income$431,743
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$3,674,248
Mission and Program Overview

Mission

Support, promote, and develop the discipline of documentary studies in connection with the academic programs at duke university.

See schedule o for organization's mission statementsupport, promote, and develop the discipline of documentary studies in connection with the academic programs at duke university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$38,586,737$26,221,624▼ $12,365,113
Investments in Publicly Traded Securities$0$8,563,611▲ $8,563,611
Cash and Non-Interest-Bearing Accounts$1,701,306$2,264,948▲ $563,642
Land, Buildings, and Equipment, Net$1,005,943$876,646▼ $129,297
Accounts Receivable$2,155$0▼ $2,155
Total Assets$41,296,141$37,926,829▼ $3,369,312
Liabilities
Accounts Payable and Accrued Expenses$68,901$0▼ $68,901
Deferred Revenue$8,107$8,107→ $0
Total Liabilities$77,008$8,107▼ $68,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,576,111$35,825,474▼ $2,750,637
Net Assets With Donor Restrictions$2,643,022$2,093,248▼ $549,774
Total Net Assets Fund Balance$41,219,133$37,918,722▼ $3,300,411
Total Liabilities and Net Assets / Fund Balance$41,296,141$37,926,829▼ $3,369,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$263,418$2,718,888$2,982,306
Equipment$32,228$898,466$930,694
Land$581,000-$581,000
Other Securities$26,221,624--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$37,807,830$100,375▲ $1,421,698$4,546,127$34,783,776
2021$40,905,438$100,375▼ $701,342$2,496,641$37,807,830
2020$28,177,403$192,456▲ $14,709,745$2,174,166$40,905,438
2019$32,812,288$144,584▲ $19,069$4,798,538$28,177,403
2018$33,155,250$3,351,351▲ $1,863,291$4,668,382$32,812,288
Compensation and Service Providers

Employees

NameTitleOtherTotal
Amy OatesDirector$144,920$144,920
Shambhavi KaulDirector$106,368$106,368
Peter LangePart Year Director/chairman$62,000$62,000
Benjamin D Reese JrDirector$58,979$58,979

Board Members and Trustees

NameTitle
Barb LeeDirector/part Year Co-chair
Jonathan JensenDirector/part Year Co-chair
Opeyemi OlukemiPart Year President
Abbas BenmamounDirector
Angie VorhiesDirector
Chris SimmonsDirector
Deborah WillisDirector
John ClementsDirector
Joseph SalemDirector
Julie MorrisDirector
Kevin TolsonDirector
Lois DeloatchDirector
Mary Frances LuceDirector
Mohamed NoorDirector
S Charmaine Mckissick-meltonDirector
Serges HimbazaDirector
Von DiazDirector
William JohnsonDirector
Wesley C HoganFormer Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,235,667
Program Service Revenue
$46,880
Investment Income
$2,391,701
Other Revenue
$0
All Other Contributions
$437,378
Change in Net Assets
$431,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,973,635
Total Fundraising Expense$281,758
Salaries, Compensation, and Employee Benefits$264,370
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,523$231,324$16,523$264,370
Fees for Services Other$67,131$103,323$18,975$189,429
Office Expenses$63,086$106,596$3,962$173,644
Depreciation Depletion$129,297--$129,297
Travel$27,089$16,005-$43,094
Insurance$16,719$16,718-$33,437
All Other Expenses$17,427$12,367-$29,794
Fees for Services Accounting-$16,250-$16,250
Other Expenses$7,558$2,467$242,298$10,025
Grants to Domestic Individuals$4,500--$4,500
Advertising$300$1,090-$1,390
Fees for Services Legal-$455-$455
Total Functional Expenses$2,077,918$882,829$281,758$3,242,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Powers to elect or appoint members of the governing body the members of the board of directors of the center for documentary studies shall be approved by the board of trustees of duke university. Board members may be removed without cause prior to the expiration of their terms by two-thirds vote of then-sitting board of directors (exclusive of the vote of the director in question) or by a majority vote of the board of trustees of duke university.

Form 990, Part VI, Section A, Line 7B

Decisions of the governing body the board of directors shall have the power to make, alter, amend and repeal the bylaws of the corporation and alter, amend, and repeal the charter of the corporation by affirmative vote of two-thirds of the directors then in office; provided, however, that no amendment may be made which would cause the organization no longer to be described as a qualifying charitable organization, and further provided that any amendment which repeals the organization's charter or which alters or removes duke university's right to approve of the election or removal of the members of the board of directors, shall be approved by the board of trustees of duke university.

Form 990, Part VI, Section B, Line 11B

Form 990 review process by the governing body the center for documentary studies provides the members of the governing body with a draft of form 990.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy compliance enforcement process the officers and the board of directors are required to disclose any conflicts annually, by completion of an annual questionnaire.

Form 990, Part VI, Section C, Line 18

In addition to providing the organization's form 990 upon request, the organization's form 990 is available to the public on several third party websites. While the organization does not provide the form 990 directly to these third parties, the form 990 is obtained from the internal revenue service. The third parties subsequently and independently provide access to the form 990 on their platform.

Form 990, Part VI, Section C, Line 19

The center for documentary studies' governing documents (articles of incorporation and any subsequent amendments or restatement) are available to the public on the north carolina secretary of state website. The governing documents of the organization are also available to the public upon request. The public is able to view the governing documents at 1317 pettigrew street, durham, nc 27705, or if the requesting individual is unable to travel to the organization's office, the requested information will be sent to them via u.s. Mail.

FORM 990, PART VIII, LINE 7:

Duke university, and therefore the center for documentary studies, manages its investment funds in accordance with the uniform prudent management of institutional funds act of north carolina. As permitted by the act, the university, and therefore the center for documentary studies, utilizes an investment pool referred to as the long term pool (ltp) to invest its funds. The ltp is managed by a related organization and operates on a total return concept, therefore, it is not practical to separate earnings among part viii, lines 3 and 7. All investment earnings have been combined and reported on line 7d.

Filing and Contact Details

Filer

Filer Name
The Center for Documentary Studies
EIN
56-1655039
Phone
9196603663
Address
1317 WEST PETTIGREW STREET, DURHAM, NC 27705

Signing Officer

Name
Edward J Balleisen
Title
Executive Director
Phone
9196603663
Signed
2024-05-14

Organization Details

Principal Officer
Edward J Balleisen
Formed
1989
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
10
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

The organization did not have unrelated business gross income of $1,000 or more during the fiscal year ended june 30, 2023. Therefore, form 990-t is not required for the fiscal year ended june 30, 2023.

FORM 990, PART XI, LINE 9:

Prior period adjustment -3,732,154.

Financial Statement Notes

Part X - Liability Under Fin 48 (asc 740) Footnote

The center for documentary studies is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code of 1986, as amended (the code). As such, the center for documentary studies is exempt from federal income taxes to the extent provided under section 501 of the code. Accordingly, no provision for income taxes is made in the financial statements. The organization's form 990, return of organization exempt from income tax, for the years ending 2020, 2021, and 2022 are subject to examination by the irs, generally for three years after they were filed. As of june 30, 2023 there were no uncertain tax positions.

Part V, Line 4

The center's endowment consists of 4 individual funds established by donors to provide annual funding for specific activites and general operations. The endowment also includes 2 funds that have been desginated for endowment by the board of directors.

Raw XML AppendixShowing 400 of 1,794 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SEE SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENTSUPPORT, PROMOTE, AND DEVELOP THE DISCIPLINE OF DOCUMENTARY STUDIES IN CONNECTION WITH THE ACADEMIC PROGRAMS AT DUKE UNIVERSITY.
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IRS990/Desc0UNDERGRADUATE STUDIES - RESIDING AT THE NEXUS OF THE DOCUMENTARY ARTS AND ACTIVE ENGAGEMENT IN BROADER SOCIETY, THE MISSION OF THE UNDERGRADUATE PROGRAM IN DOCUMENTARY STUDIES IS TO ALLOW STUDENTS TO CONNECT THEIR EDUCATIONAL EXPERIENCES AND CREATIVE EXPRESSION TO BROADER COMMUNITY LIFE THROUGH DOCUMENTARY FIELDWORK PROJECTS, WHILE THEY ALSO EXAMINE THEORETICAL AND PRACTICAL ISSUES RELATED TO THIS WORK THROUGH READINGS, SCREENINGS, AND CLASSROOM DISCUSSION.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118942
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1438549
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1828810
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2132736
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IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm4S CHARMAINE MCKISSICK-MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6BENJAMIN D REESE JR
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN TOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORAH WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm9VON DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm10SERGES HIMBAZA
IRS990/Form990PartVIISectionAGrp/PersonNm11SHAMBHAVI KAUL
IRS990/Form990PartVIISectionAGrp/PersonNm12BARB LEE
IRS990/Form990PartVIISectionAGrp/PersonNm13ANGIE VORHIES
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY FRANCES LUCE
IRS990/Form990PartVIISectionAGrp/PersonNm17MOHAMED NOOR
IRS990/Form990PartVIISectionAGrp/PersonNm18AMY OATES
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSEPH SALEM
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRIS SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm21OPEYEMI OLUKEMI
IRS990/Form990PartVIISectionAGrp/PersonNm22WESLEY C HOGAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15290338
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20312333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21227012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22122454
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/PART YEAR CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PART YEAR DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/PART YEAR CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PART YEAR PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02391701
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt04500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02391701
IRS990/GrossReceiptsAmt03674248
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016718
IRS990/InsuranceGrp/ProgramServicesAmt016719
IRS990/InsuranceGrp/TotalAmt033437
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt038586737
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt026221624
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08563611
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03617354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01005943
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0876646
IRS990/LandBldgEquipCostOrOtherBssAmt04494000
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT, PROMOTE, AND DEVELOP THE DISCIPLINE OF DOCUMENTARY STUDIES IN CONNECTION WITH THE ACADEMIC PROGRAMS AT DUKE UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt041219133
IRS990/NetAssetsOrFundBalancesEOYAmt037918722
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02391701
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02391701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt038576111
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt035825474
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0106596
IRS990/OfficeExpensesGrp/ProgramServicesAmt063086
IRS990/OfficeExpensesGrp/TotalAmt0173644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3732154
IRS990/OtherExpensesGrp/Desc0ASSIGNED EMPLOYEE EXP.
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/FundraisingAmt0242298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0260285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32467
IRS990/OtherExpensesGrp/ProgramServicesAmt01718825
IRS990/OtherExpensesGrp/ProgramServicesAmt13328
IRS990/OtherExpensesGrp/ProgramServicesAmt26135
IRS990/OtherExpensesGrp/ProgramServicesAmt37558
IRS990/OtherExpensesGrp/TotalAmt02221408
IRS990/OtherExpensesGrp/TotalAmt193381
IRS990/OtherExpensesGrp/TotalAmt232031
IRS990/OtherExpensesGrp/TotalAmt310025
IRS990/OtherInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDWARD J BALLEISEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0FULL FRAME FILM FESTIV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033281
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FULL FRAME DOCUMENTARY FILM FESTIVAL, A PROGRAM OF THE CENTER FOR DOCUMENTARY STUDIES, IS ONE OF THE WORLD'S PREMIERE SHOWCASES FOR NONFICTION CINEMA. RENOWNED FOR ITS FILM CURATION, SUPPORT FOR ARTISTS, AND VIBRANT ATMOSPHERE, FULL FRAME DRAWS AN INTERNATIONAL MIX OF 10,000-PLUS ATTENDEES TO DURHAM EVERY SPRING. OVER FOUR DAYS, THE ACADEMY AWARD QUALIFYING FESTIVAL SCREENS CLOSE TO ONE HUNDRED FILMS, HOSTS PANEL AND PARTIES, AND FOSTERS COMMUNITY AMONG FILMMAKERS, INDUSTRY PROFESSIONALS, AND AUDIENCE MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0411112
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033281
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CENTER FOR DOCUMENTARY STUDIES COFOUNDED DUKE UNIVERSITY'S FIRST MASTER OF FINE ARTS PROGRAM, THE MASTER OF FINE ARTS IN EXPERIMENTAL AND DOCUMENTARY ARTS (MFA/EDA) PROGRAM, WHICH BRINGS TOGETHER THE DOCUMENTARY APPROACH AND EXPERIMENTAL PRODUCTION IN ANALOG, DIGITAL, AND COMPUTATIONAL MEDIA. THIS UNIQUE TWO-YEAR PROGRAM FOSTERS COLLABORATIONS ACROSS DISCIPLINES AND MEDIA AS IT TRAINS SOPHISTICATED CREATIVE ART PRACTITIONERS.THE CENTER FOR DOCUMENTARY STUDIES OFFERS A WIDE RANGE (UP TO A HUNDRED ANNUALLY) OF ONSITE AND ONLINE COURSES, SUMMER INTENSIVE INSTITUTES AND SHORT WORKSHOPS FOR ADULTS WHO ARE INTERESTED IN DOING THEIR OWN DOCUMENTARY WORK, WHETHER STARTING A FIRST PROJECT OF REFINING AN EXISTING ONE. MOST CLASSES ARE OFFERED DURING THE EVENING OR ON WEEKENDS TO ACCOMMODATE THE SCHEDULES OF WORKING ADULTS. THESE HANDS-ON COURSES, AVAILABLE VIA OPEN ADMISSION AND WITH REASONABLE FEES, INVOLVE INSTRUCTION IN PHOTOGRAPHY, VIDEO, AUDIO, WRITING, AND OTHER CREATIVE MEDIA. SPECIAL TOPICS INTEGRAL TO CONDUCTING AND PRESENTING DOCUMENTARY WORK ARE CONVERED, SUCH AS DOCUMENTARY TRADITIONS, TECHNIQUES, FIELDWORK, THEORY, AND ETHICS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0674815
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013599
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02238784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt084916
IRS990/PYInvestmentIncomeAmt02292161
IRS990/PYOtherExpensesAmt04300963
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0111288
IRS990/PYRevenuesLessExpensesAmt0-59388
IRS990/PYSalariesCompEmpBnftPaidAmt0315742
IRS990/PYTotalExpensesAmt04701621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04642233
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0431743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0798289

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.25$4.11$0.15
2023Detailed filing. Detailed filing data is available for this year.$37.9$0.01$37.9$3.67$3.24$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$0.08$41.2$4.64$4.70$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$0.04$43.6$4.79$4.61$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$0.00$31.3$4.85$5.06$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$0.04$32.8$5.21$5.56$0.34
2018Summary only. Only limited summary data is available for this year.$33.2$0.05$33.2$6.90$5.41$1.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$0.05$31.7$4.81$4.76$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$0.04$30.6$4.46$5.11$0.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$0.01$32.8$4.10$4.83$0.73
2014Detailed filing. Detailed filing data is available for this year.$33.5$0.02$33.5$4.30$4.51$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$0.03$30.6$4.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$1.91$29.4$4.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$1.14$31.3$4.14
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.39$27.4$3.33