Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$30,902,921
Up $865,499 (+2.9%) from 2015
Net Assets
Up$3,254,145
Up $2,097,922 (+181%) from 2015
Liabilities
Down$27,648,776
Down $1,232,423 (-4.3%) from 2015
Revenue
Up$5,248,438
Up $4,688,735 (+838%) from 2015
Expenses
Up$3,117,654
Up $3,040,189 (+3925%) from 2015
Net Income
Up$2,130,784
Up $1,648,546 (+342%) from 2015
To facilitate the research and development of technologies and scientific advances, to support research activities by faculty of educational institutions, to enhance the economy by providing opportunities for economic development and job creation, and to support any other research and educational purposes of emory university or the georgia institute of technology, in each case for the benefit of the general public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $20,328,124 | $5,980,058 | ▼ $14,348,066 |
| Land, Buildings, and Equipment, Net | $8,332,461 | $744,531 | ▼ $7,587,930 |
| Investments Other Securities | $605,414 | $572,552 | ▼ $32,862 |
| Prepaid Expenses and Deferred Charges | $25,000 | $110,230 | ▲ $85,230 |
| Other Notes and Loans Receivable, Net | $60,000 | - | - |
| Accounts Receivable | $278,669 | $11,997 | ▼ $266,672 |
| Total Assets | $30,037,422 | $30,902,921 | ▲ $865,499 |
| Other Assets Total | $407,754 | $23,483,553 | ▲ $23,075,799 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $26,500,000 | $26,362,213 | ▼ $137,787 |
| Accounts Payable and Accrued Expenses | $80 | $1,107,731 | ▲ $1,107,651 |
| Other Liabilities | $2,381,119 | $178,832 | ▼ $2,202,287 |
| Total Liabilities | $28,881,199 | $27,648,776 | ▼ $1,232,423 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $18,446,655 | $1,829,776 | ▼ $16,616,879 |
| Unrestricted Net Assets | $-17,290,432 | $1,424,369 | ▲ $18,714,801 |
| Total Net Assets Fund Balance | $1,156,223 | $3,254,145 | ▲ $2,097,922 |
| Total Liabilities and Net Assets / Fund Balance | $30,037,422 | $30,902,921 | ▲ $865,499 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $744,531 | $33,804 | - |
| Other Assets Org | $380,136 | - | - |
| Name | Title |
|---|---|
| John T Tillman | President |
| Claire Sterk | Trustee |
| Lanny Liebeskind Phd | Trustee |
| Michael J Mandl | Trustee |
| Rafael Bras | Trustee |
| Richard Mendola | Trustee |
| Stephen E Cross | Trustee |
| Steven Swant | Trustee |
| Melinda Simon | Secretary |
| John E Connerat | Treasurer |
| Aisha Oliver-staley | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,952,071 |
| Salaries, Compensation, and Employee Benefits | $165,583 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,756,110 | - | - | $1,756,110 |
| Interest | $634,596 | - | - | $634,596 |
| Occupancy | $232,282 | $136 | - | $232,418 |
| Other Salaries and Wages | $124,900 | - | - | $124,900 |
| Payments to Affiliates | - | $60,000 | - | $60,000 |
| Insurance | $37,111 | $7,313 | - | $44,424 |
| Depreciation Depletion | $40,054 | - | - | $40,054 |
| Information Technology | $22,136 | $590 | - | $22,726 |
| Pension Plan Contributions | $17,823 | - | - | $17,823 |
| Office Expenses | $13,443 | - | - | $13,443 |
| Other Employee Benefits | $13,305 | - | - | $13,305 |
| Payroll Taxes | $9,555 | - | - | $9,555 |
| Travel | $8,124 | - | - | $8,124 |
| Fees for Services Accounting | - | $3,600 | - | $3,600 |
| Fees for Services Legal | - | $3,174 | - | $3,174 |
| Other Expenses | $65,706 | $19 | - | $19 |
| Total Functional Expenses | $3,042,822 | $74,832 | $0 | $3,117,654 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,117,654 |
| Total Expenses per Form 990 | $3,117,654 |
| Total Expenses per Audited Statements | $3,049,669 |
| Expenses Not Reported on Form 990 | $-67,985 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $124,921 |
| Deferred Lease Expense | $53,911 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Development Auth of Dekalb County | 2014-10-09 | $26,500,000 | Construct shared library facility and equipment. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $26,505,860 | - | $137,787 | $401,504 |
“No officer or key person received compensation from the organization.”
“Emory university and the georgia institute of technology have the power to elect or appoint members of the governing body.”
“The president of the georgia institute of technology and the president of emory university each appoint three trustees to the board of trustees. Amendments to the articles of incorporation and the dissolution of the corporation must have the prior approval of the presidents of the georgia institute of technology and emory university.”
“Draft version of form 990 submitted to board for review.”
“UPON REQUEST.”
“To facilitate the research and development of technologies and scientific advances, to support research activities by faculty of educational institutions, to enhance the economy by providing opportunities for economic development and job creation, and to support any other research and educational purposes of emory university or the georgia institute of technology, in each case for the benefit of the general public.”
“Contract labor- library mater 1,731,216 0 0 other contract labor 24,894 0 0”
“Line 10a- construction in progress”
“Audited balance subsequent to 990 -67,985 total -67,985”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 80 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1107731 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 278669 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11997 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FACILITATE THE RESEARCH AND DEVELOPMENT OF TECHNOLOGIES AND SCIENTIFIC ADVANCES, TO SUPPORT RESEARCH ACTIVITIES BY FACULTY OF EDUCATIONAL INSTITUTIONS, TO ENHANCE THE ECONOMY BY PROVIDING OPPORTUNITIES FOR ECONOMIC DEVELOPMENT AND JOB CREATION, AND TO SUPPORT ANY OTHER RESEARCH AND EDUCATIONAL PURPOSES OF EMORY UNIVERSITY OR THE GEORGIA INSTITUTE OF TECHNOLOGY, IN EACH CASE FOR THE BENEFIT OF THE GENERAL PUBLIC. |
| IRS990/AllOtherContributionsAmt | 0 | 5244939 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN E CONNERAT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4047271776 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O DRAWER A-T |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30322 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5244939 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3499 |
| IRS990/CYOtherExpensesAmt | 0 | 2952071 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2130784 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 165583 |
| IRS990/CYTotalExpensesAmt | 0 | 3117654 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5248438 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40054 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40054 |
| IRS990/Desc | 0 | COMPLETED CONSTRUCTION OF A LIBRARY SERVICE CENTER AND PROVIDED THE FACILITY TO SUPPORT EMORY UNIVERSITY AND THE GEORGIA INSTITUTE OF TECHNOLOGY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 3042822 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3174 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3174 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1756110 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1756110 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL J MANDL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LANNY LIEBESKIND PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN E CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAIRE STERK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAFAEL BRAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN SWANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN T TILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AISHA OLIVER-STALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELINDA SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN E CONNERAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD MENDOLA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5248438 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 3495 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 3495 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 590 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22136 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22726 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7313 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37111 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44424 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 634596 |
| IRS990/InterestGrp/TotalAmt | 0 | 634596 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 605414 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 572552 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33804 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8332461 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 744531 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 778335 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FACILITATE THE RESEARCH AND DEVELOPMENT OF TECHNOLOGIES AND SCIENTIFIC ADVANCES, TO SUPPORT RESEARCH ACTIVITIES BY FACULTY OF EDUCATIONAL INSTITUTIONS, TO ENHANCE THE ECONOMY BY PROVIDING OPPORTUNITIES FOR ECONOMIC DEVELOPMENT AND JOB CREATION, AND TO SUPPORT ANY OTHER RESEARCH AND EDUCATIONAL PURPOSES OF EMORY UNIVERSITY OR THE GEORGIA INSTITUTE OF TECHNOLOGY, IN EACH CASE FOR THE BENEFIT OF THE GENERAL PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1156223 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3254145 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -32862 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 232282 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 232418 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13443 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13443 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 407754 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23483553 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -67985 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13305 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13305 |
| IRS990/OtherExpensesGrp/Desc | 0 | NONCAPITALIZED EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65706 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67677 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65706 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2381119 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 178832 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 124900 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 124900 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 60000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 60000 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 60000 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9555 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9555 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17823 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17823 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 110230 |
| IRS990/PrincipalOfficerNm | 0 | JOHN E CONNERAT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 67985 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 557338 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2365 |
| IRS990/PYOtherExpensesAmt | 0 | 77465 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 482238 |
| IRS990/PYTotalExpensesAmt | 0 | 77465 |
| IRS990/PYTotalRevenueAmt | 0 | 559703 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2130784 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20328124 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5980058 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FORFEITED TENANT DEPOSITS 1,307 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5244939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 557338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5802277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3499 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5864 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1307 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1307 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5802277 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5244939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 557338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5802277 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5809448 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 744531 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33804 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 778335 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -67985 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3117654 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -32862 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 23103417 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 380136 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NET INVESTMENT DIRECT FINANCING LEAS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BOND ISSUANCE COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | EQUIPMENT NOT IN SERVICE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 124921 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 53911 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED LEASE EXPENSE |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | -67985 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -32862 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5248438 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 744531 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 23483553 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3117654 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 178832 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5248438 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5215576 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3049669 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | false |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | DEVELOPMENT AUTH. OF DEKALB COUNTY DIFFERENCE BETWEEN ISSUE PRICE IN PART I COLUMN (E) AND PART II, LINE 3 IS DUE TO INVESTMENT EARNINGS. |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE K - DIFFERENCES IN ISSUE PRICE EXPLANATION |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2014-10-09 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 581500666 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 26500000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | DEVELOPMENT AUTH OF DEKALB COUNTY |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | CONSTRUCT SHARED LIBRARY FACILITY AND EQUIPMENT. |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt | 0 | 22200146 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt | 0 | 853276 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt | 0 | 724784 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 401504 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt | 0 | 137787 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2015 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 0 | 26505860 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt | 0 | 1835636 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO FACILITATE THE RESEARCH AND DEVELOPMENT OF TECHNOLOGIES AND SCIENTIFIC ADVANCES, TO SUPPORT RESEARCH ACTIVITIES BY FACULTY OF EDUCATIONAL INSTITUTIONS, TO ENHANCE THE ECONOMY BY PROVIDING OPPORTUNITIES FOR ECONOMIC DEVELOPMENT AND JOB CREATION, AND TO SUPPORT ANY OTHER RESEARCH AND EDUCATIONAL PURPOSES OF EMORY UNIVERSITY OR THE GEORGIA INSTITUTE OF TECHNOLOGY, IN EACH CASE FOR THE BENEFIT OF THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO OFFICER OR KEY PERSON RECEIVED COMPENSATION FROM THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EMORY UNIVERSITY AND THE GEORGIA INSTITUTE OF TECHNOLOGY HAVE THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRESIDENT OF THE GEORGIA INSTITUTE OF TECHNOLOGY AND THE PRESIDENT OF EMORY UNIVERSITY EACH APPOINT THREE TRUSTEES TO THE BOARD OF TRUSTEES. AMENDMENTS TO THE ARTICLES OF INCORPORATION AND THE DISSOLUTION OF THE CORPORATION MUST HAVE THE PRIOR APPROVAL OF THE PRESIDENTS OF THE GEORGIA INSTITUTE OF TECHNOLOGY AND EMORY UNIVERSITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DRAFT VERSION OF FORM 990 SUBMITTED TO BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACT LABOR- LIBRARY MATER 1,731,216 0 0 OTHER CONTRACT LABOR 24,894 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LINE 10A- CONSTRUCTION IN PROGRESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AUDITED BALANCE SUBSEQUENT TO 990 -67,985 TOTAL -67,985 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART X |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 26500000 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 26362213 |
| IRS990/TaxExemptBondsInd | 0 | true |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 18446655 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1829776 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 30037422 |
| IRS990/TotalAssetsEOYAmt | 0 | 30902921 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 30037422 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 30902921 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5244939 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74832 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3042822 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3117654 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28881199 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27648776 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.