Civic Intelligence

South Dakota State University Growth Partnership Ltd

990 • Fiscal year 2022 • EIN 20-2506183

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 11, 2023

Organization ProfileRPSDSTATE.COM
2301 Research Park Way 146Brookings, SD 57006

(605) 696-5600

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.12x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$151,896

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

96th percentile

92%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

664%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$37,700,692

Up $18,026,846 (+92%) from 2021

Net Assets

Up

$35,529,165

Up $17,284,976 (+95%) from 2021

Liabilities

Up

$2,171,527

Up $741,870 (+52%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin98th percentile

Revenue

Up

$17,830,188

Up $15,497,706 (+664%) from 2021

Expenses

Up

$863,719

Up $94,885 (+12%) from 2021

Net Income

Up

$16,966,469

Up $15,402,821 (+985%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40M$30M$20M$10M$0Assets 2011: $6,931,468Liabilities 2011: $600,873Net Assets 2011: $6,330,5952011Assets 2012: $7,471,673Liabilities 2012: $572,967Net Assets 2012: $6,898,7062012Assets 2013: $7,119,729Liabilities 2013: $407,900Net Assets 2013: $6,711,8292013Assets 2014: $6,949,495Liabilities 2014: $435,886Net Assets 2014: $6,513,6092014Assets 2015: $6,739,789Liabilities 2015: $362,472Net Assets 2015: $6,377,3172015Assets 2016: $17,290,865Liabilities 2016: $782,888Net Assets 2016: $16,507,9772016Assets 2017: $17,038,505Liabilities 2017: $677,141Net Assets 2017: $16,361,3642017Assets 2018: $16,685,349Liabilities 2018: $539,913Net Assets 2018: $16,145,4362018Assets 2019: $16,487,078Liabilities 2019: $541,024Net Assets 2019: $15,946,0542019Assets 2020: $17,631,732Liabilities 2020: $933,946Net Assets 2020: $16,697,7862020Assets 2021: $19,673,846Liabilities 2021: $1,429,657Net Assets 2021: $18,244,1892021Assets 2022: $37,700,692Liabilities 2022: $2,171,527Net Assets 2022: $35,529,1652022Assets 2023: $38,823,631Liabilities 2023: $677,556Net Assets 2023: $38,146,0752023Assets 2024: $38,692,495Liabilities 2024: $694,157Net Assets 2024: $37,998,3382024

Highlighted filing

2022

Assets$37,700,692
Liabilities$2,171,527
Net Assets$35,529,165
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $563,6992011Expenses 2012: $600,6622012Revenue 2013: $431,787Expenses 2013: $618,664Net Income 2013: -$186,8772013Revenue 2014: $447,657Expenses 2014: $645,877Net Income 2014: -$198,2202014Revenue 2015: $524,166Expenses 2015: $660,458Net Income 2015: -$136,2922015Revenue 2016: $1,830,867Expenses 2016: $719,235Net Income 2016: $1,111,6322016Revenue 2017: $608,773Expenses 2017: $755,386Net Income 2017: -$146,6132017Revenue 2018: $595,076Expenses 2018: $811,004Net Income 2018: -$215,9282018Revenue 2019: $617,789Expenses 2019: $800,916Net Income 2019: -$183,1272019Revenue 2020: $1,452,885Expenses 2020: $684,409Net Income 2020: $768,4762020Revenue 2021: $2,332,482Expenses 2021: $768,834Net Income 2021: $1,563,6482021Revenue 2022: $17,830,188Expenses 2022: $863,719Net Income 2022: $16,966,4692022Revenue 2023: $3,954,668Expenses 2023: $1,319,463Net Income 2023: $2,635,2052023Revenue 2024: $1,687,046Expenses 2024: $1,815,938Net Income 2024: -$128,8922024

Highlighted filing

2022

Revenue$17,830,188
Expenses$863,719
Net Income$16,966,469
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$17,830,188
Mission and Program Overview

Mission

The sdsu growth partnership, ltd is dedicated to serve the brookings area, the state of south dakota and adjacent communities and states. To accomplish this goal, a long-term development strategy has been incorporated that will, over decades, build up an economic base of newly developed technologies and businesses which will expand throughout the region and state of south dakota. The research park will continue to expand with additional buildings and research projects, enhancing the economic well-being of the city of brookings and its surrounding areas and improve its quality of life and prosperity. The whole intent of the park is to expand and commercialize university and local innovation. Job creation, employee wealth, and new business development are core pillars to the organization.

To build an economic base of newly developed technologies and businesses within south dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,309,645$25,070,936▲ $16,761,291
Pledges and Grants Receivable$1,052,109$1,754,765▲ $702,656
Savings and Temporary Cash Investments$123,533$353,473▲ $229,940
Investments Program Related$43,000$56,000▲ $13,000
Accounts Receivable$8,590$35,453▲ $26,863
Prepaid Expenses and Deferred Charges$22,612$10,415▼ $12,197
Total Assets$19,673,846$37,700,692▲ $18,026,846
Other Assets Total$10,114,357$10,419,650▲ $305,293
Liabilities
Accounts Payable and Accrued Expenses$1,020,185$960,631▼ $59,554
Other Liabilities$59,472$878,764▲ $819,292
Unsecured Notes Loans Payable$350,000$332,132▼ $17,868
Total Liabilities$1,429,657$2,171,527▲ $741,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,307,785$26,610,523▲ $17,302,738
Net Assets With Donor Restrictions$8,936,404$8,918,642▼ $17,762
Total Net Assets Fund Balance$18,244,189$35,529,165▲ $17,284,976
Total Liabilities and Net Assets / Fund Balance$19,673,846$37,700,692▲ $18,026,846

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,584,889-$19,584,889
Buildings$5,471,236$2,476,777$7,948,013
Equipment$8,399$108,448$116,847
Leasehold Improvements$6,412$499$6,911
Other Assets Org$335,379--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dwaine ChapelCEO/executive DirectorFT$147,870$4,026$151,896

Board Members and Trustees

NameTitle
Jay BenderChairman
Dr Al KurtenbachBoard Member
Dr Barry DunnBoard Member
Kevin TetzlaffBoard Member
Larry TidemannBoard Member
Ope NiemeyerBoard Member
Ryan KrogmanBoard Member
Tony VenhuizenBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Mccowan GordonConstruction Company850 MAIN ST, Kansas City, MO 64105$16,270,654
Clark Enersen PartnersArchitect Firm1010 LINCOLN MALL, Lincoln, NE 68508-2883$469,200
WoodburyOwners Representative11204 DAVENPORT ST, Omaha, NE 68154$250,000
Revenue and Support

Revenue Composition

Contributions and Grants
$17,447,236
Program Service Revenue
$382,952
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$16,966,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,847,950
Revenue Not Reported on Financial Statements
$-17,762
Revenue Not Reported on Form 990
$268,130
Other Revenue Adjustments
$-17,762
Total Revenue per Audited Statements
$18,116,080
Total Revenue per Form 990
$17,830,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$647,322
Salaries, Compensation, and Employee Benefits$216,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$222,278$3,861-$226,139
Current Officers, Directors, Trustees, and Key Employees$113,922$37,974-$151,896
Occupancy$99,703$5,590-$105,293
Fees for Services Other$13,015$46,263-$59,278
Other Salaries and Wages$40,239$9,220-$49,459
Other Expenses$39,427--$39,427
Advertising$26,915$1,369-$28,284
Payroll Taxes$11,910$3,132-$15,042
Interest$13,167--$13,167
Office Expenses-$12,716-$12,716
Travel$5,423--$5,423
Insurance$4,086--$4,086
All Other Expenses-$2,600-$2,600
Total Functional Expenses$740,994$122,725$0$863,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,149,611
Expenses per Audited Statements$863,719
Total Expenses per Form 990$863,719
Expenses Not Reported on Form 990$285,892
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retainage Payable$856,351
Security Deposits$22,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Al kurtenbach and kevin tetzlaff have a business relationship.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the board.”

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

“The executive director and board president review the form 990. A copy of the 990 is provided to the board of directors prior to filing.”

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

“The board of directors and staff are covered by the conflict of interest policy. If a member believes that they have a potential conflict the member shall disclose all material facts regarding the conflict. The board of directors is responsible for determining if an actual conflict exists. If a conflict does exist, the person with the conflict shall not participate in or be permitted to hear the boards discussion or be allowed to vote. Annually each member and staff shall complete a disclosure form.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the executive director's performance and sets compensation. There are industry data surveys that are available for the boards review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Research Park at Sdsu
EIN
20-2506183
Phone
6056965600
Address
2301 RESEARCH PARK WAY 146, BROOKINGS, SD 57006

Signing Officer

Name
Jay Bender
Title
Chairman
Phone
6056965600
Signed
2023-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Bender
Formed
2004
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
8

Preparer

Firm
Eide Bailly Llp
Address
345 N REID PL STE 400, SIOUX FALLS, SD 57103-7034
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets released from restriction -17,762. Cumulative adjustment for change in accounting principle 336,269.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net assets released from restriction -17,762.”

Raw XML AppendixShowing 400 of 497 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/Desc0THE SOLE PURPOSE IN CREATING AND DEVELOPING THE RESEARCH PARK IS TO GROW RESEARCH IN THE STATE OF SOUTH DAKOTA. IT WILL BENEFIT THE SCIENTIFIC AND EDUCATIONAL PROGRAMS OF SDSU. THIS IS ACCOMPLISHED BY SUPPORTING EFFORTS TO APPLY LEARNING AND RESEARCH TO CREATE ECONOMIC OPPORTUNITIES. THE RESEARCH PARK THROUGH THE BROOKINGS INNOVATION CENTER PROVIDES START-UP BUSINESSES WITH ACCESS TO SEASONED ENTREPRENEURS. THE RESIDENT ENTREPRENEURS INCLUDE ORGANIZATIONS SUCH AS COPYRIGHT AND TRADEMARK ATTORNEYS; A FULL TIME CPA; PROOF OF CONCEPT FUNDS - ANGEL FUNDS - VENTURE CAPITAL FUNDS; AND ACCESS TO BUSINESS PLANS, MARKETING PLANS AND FINANCIAL PROJECTIONS. THIS PAST YEAR THE BROOKINGS INNOVATION CENTER AND RESEARCH PARK STAFF CONTINUED TO ASSIST UNIVERSITY, COMMUNITY, AND REGIONAL STARTUPS. THE TEAM ALSO WORKS WITH INDUSTRY PARTNERS IN LOCATING INTO THE RESEARCH PARK. THE GROWTH PARTNERSHIP CONTINUES THE CONSTRUCTION OF A 44,000 SQUARE FOOT BIO RESEARCH FACILITY.
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04086
IRS990/InsuranceGrp/TotalAmt04086
IRS990/InterestGrp/ProgramServicesAmt013167
IRS990/InterestGrp/TotalAmt013167
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt043000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt056000
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02585724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08309645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025070936
IRS990/LandBldgEquipCostOrOtherBssAmt027656660
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SDSU GROWTH PARTNERSHIP, LTD IS DEDICATED TO SERVE THE BROOKINGS AREA, THE STATE OF SOUTH DAKOTA AND ADJACENT COMMUNITIES AND STATES. TO ACCOMPLISH THIS GOAL, A LONG-TERM DEVELOPMENT STRATEGY HAS BEEN INCORPORATED THAT WILL, OVER DECADES, BUILD UP AN ECONOMIC BASE OF NEWLY DEVELOPED TECHNOLOGIES AND BUSINESSES WHICH WILL EXPAND THROUGHOUT THE REGION AND STATE OF SOUTH DAKOTA. THE RESEARCH PARK WILL CONTINUE TO EXPAND WITH ADDITIONAL BUILDINGS AND RESEARCH PROJECTS, ENHANCING THE ECONOMIC WELL-BEING OF THE CITY OF BROOKINGS AND ITS SURROUNDING AREAS AND IMPROVE ITS QUALITY OF LIFE AND PROSPERITY. THE WHOLE INTENT OF THE PARK IS TO EXPAND AND COMMERCIALIZE UNIVERSITY AND LOCAL INNOVATION. JOB CREATION, EMPLOYEE WEALTH, AND NEW BUSINESS DEVELOPMENT ARE CORE PILLARS TO THE ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018244189
IRS990/NetAssetsOrFundBalancesEOYAmt035529165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09307785
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026610523
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05590
IRS990/OccupancyGrp/ProgramServicesAmt099703
IRS990/OccupancyGrp/TotalAmt0105293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012716
IRS990/OfficeExpensesGrp/TotalAmt012716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010114357
IRS990/OtherAssetsTotalGrp/EOYAmt010419650
IRS990/OtherChangesInNetAssetsAmt0318507
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES/SUBSCRIPTIONS/CONV
IRS990/OtherExpensesGrp/ProgramServicesAmt0150909
IRS990/OtherExpensesGrp/ProgramServicesAmt139427
IRS990/OtherExpensesGrp/TotalAmt0150909
IRS990/OtherExpensesGrp/TotalAmt139427
IRS990/OtherLiabilitiesGrp/BOYAmt059472
IRS990/OtherLiabilitiesGrp/EOYAmt0878764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040239
IRS990/OtherSalariesAndWagesGrp/TotalAmt049459
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03132
IRS990/PayrollTaxesGrp/ProgramServicesAmt011910
IRS990/PayrollTaxesGrp/TotalAmt015042
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01052109
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01754765
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010415
IRS990/PrincipalOfficerNm0JAY BENDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0382952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0382952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02010593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0576355
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0321889
IRS990/PYRevenuesLessExpensesAmt01563648
IRS990/PYSalariesCompEmpBnftPaidAmt0192479
IRS990/PYTotalExpensesAmt0768834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02332482
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016966469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0382952
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353473
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017447236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02010593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01133077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021222977
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0268130
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0268648
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0269149
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0269638
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0270111
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01345676
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01605443
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022568653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017715366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02279241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01402226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0591526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0580294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022568653
IRS990ScheduleA/TotalSupportAmt022568653
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05471236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02476777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07948013
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0268130
IRS990ScheduleD/DonatedServicesUseFcltsAmt0285892
IRS990ScheduleD/EquipmentGrp/BookValueAmt08399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116847
IRS990ScheduleD/ExpensesNotReportedAmt0285892
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0863719
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06412
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0499
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06911
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01145029
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38918642
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4335379
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCOUNTS RECEIVABLE FROM LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PROMISES TO GIVE - IN-KIND LAND LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4LAND SUBLEASE RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019584889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019584889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1856351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETAINAGE PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17762
IRS990ScheduleD/RevenueNotReportedAmt0268130
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-17762
IRS990ScheduleD/RevenueSubtotalAmt017847950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTION -17,762.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025070936
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010419650
IRS990ScheduleD/TotalExpensesPerForm990Amt0863719
IRS990ScheduleD/TotalLiabilityAmt0878764
IRS990ScheduleD/TotalRevenuePerForm990Amt017830188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018116080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01149611
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DWAINE CHAPEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AL KURTENBACH AND KEVIN TETZLAFF HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW THE FORM 990. A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS AND STAFF ARE COVERED BY THE CONFLICT OF INTEREST POLICY. IF A MEMBER BELIEVES THAT THEY HAVE A POTENTIAL CONFLICT THE MEMBER SHALL DISCLOSE ALL MATERIAL FACTS REGARDING THE CONFLICT. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING IF AN ACTUAL CONFLICT EXISTS. IF A CONFLICT DOES EXIST, THE PERSON WITH THE CONFLICT SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARDS DISCUSSION OR BE ALLOWED TO VOTE. ANNUALLY EACH MEMBER AND STAFF SHALL COMPLETE A DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SETS COMPENSATION. THERE ARE INDUSTRY DATA SURVEYS THAT ARE AVAILABLE FOR THE BOARDS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,700,692
Liabilities
$2,171,527
Net assets
$35,529,165
Revenue
$17,830,188
Expenses
$863,719
Net income
$16,966,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$0.69$38.0$1.69$1.82$0.13
2023Detailed filing. Detailed filing data is available for this year.$38.8$0.68$38.1$3.95$1.32$2.64
2022Detailed filing. Detailed filing data is available for this year.$37.7$2.17$35.5$17.8$0.86$17.0
2021Detailed filing. Detailed filing data is available for this year.$19.7$1.43$18.2$2.33$0.77$1.56
2020Detailed filing. Detailed filing data is available for this year.$17.6$0.93$16.7$1.45$0.68$0.77
2019Detailed filing. Detailed filing data is available for this year.$16.5$0.54$15.9$0.62$0.80$0.18
2018Detailed filing. Detailed filing data is available for this year.$16.7$0.54$16.1$0.60$0.81$0.22
2017Detailed filing. Detailed filing data is available for this year.$17.0$0.68$16.4$0.61$0.76$0.15
2016Detailed filing. Detailed filing data is available for this year.$17.3$0.78$16.5$1.83$0.72$1.11
2015Detailed filing. Detailed filing data is available for this year.$6.74$0.36$6.38$0.52$0.66$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.95$0.44$6.51$0.45$0.65$0.20
2013Detailed filing. Detailed filing data is available for this year.$7.12$0.41$6.71$0.43$0.62$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$0.57$6.90$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.60$6.33$0.56