Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
EIN 20-2506183 • 501(c)3 • Brookings, SD
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$38,692,495
Down $131,136 (-0.3%) from 2023
Liabilities
Up$694,157
Up $16,601 (+2.5%) from 2023
Net Assets
Down$37,998,338
Down $147,737 (-0.4%) from 2023
Revenue
Down$1,687,046
Down $2,267,622 (-57%) from 2023
Expenses
Up$1,815,938
Up $496,475 (+38%) from 2023
Net Income
Down-$128,892
Down $2,764,097 (-105%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $27,718,042 | $27,518,680 | ▼ $199,362 |
| Pledges and Grants Receivable | $452,972 | $595,077 | ▲ $142,105 |
| Savings and Temporary Cash Investments | $191,319 | $114,208 | ▼ $77,111 |
| Investments Program Related | $66,000 | $76,000 | ▲ $10,000 |
| Prepaid Expenses and Deferred Charges | $3,608 | $22,282 | ▲ $18,674 |
| Accounts Receivable | $3,576 | $10,247 | ▲ $6,671 |
| Total Assets | $38,823,631 | $38,692,495 | ▼ $131,136 |
| Other Assets Total | $10,388,114 | $10,356,001 | ▼ $32,113 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $314,234 | $370,792 | ▲ $56,558 |
| Accounts Payable and Accrued Expenses | $339,204 | $302,601 | ▼ $36,603 |
| Other Liabilities | $24,118 | $20,764 | ▼ $3,354 |
| Total Liabilities | $677,556 | $694,157 | ▲ $16,601 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $29,101,728 | $29,008,836 | ▼ $92,892 |
| Net Assets With Donor Restrictions | $9,044,347 | $8,989,502 | ▼ $54,845 |
| Total Net Assets Fund Balance | $38,146,075 | $37,998,338 | ▼ $147,737 |
| Total Liabilities and Net Assets / Fund Balance | $38,823,631 | $38,692,495 | ▼ $131,136 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $27,457,076 | $3,779,390 | $31,236,466 |
| Equipment | $16,277 | $115,401 | $131,678 |
| Other Land Buildings | $39,837 | $4,157 | $43,994 |
| Leasehold Improvements | $5,490 | $1,421 | $6,911 |
| Other Assets Org | $333,518 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dwaine Chapel | CEO/executive Director/sec | FT | $185,000 | $5,325 | $190,325 |
| Name | Title |
|---|---|
| Jay Bender | Chairman |
| Ope Niemeyer | Vice Chairman |
| Dr Barry Dunn | Board Member |
| Jeff Patridge | Board Member |
| Jim Morgan | Board Member |
| Kevin Tetzlaff | Board Member |
| Larry Tidemann | Board Member |
| Ryan Krogman | Board Member |
| Tony Vanhuizen | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mills Construction | Construction Contractor | 1311 MAIN AVE, Brookings, SD 57006 | $207,324 |
| Innovative Labs | Lab Equipment Contractor | 582 TOWER A, Rockford, MN 55373 | $178,713 |
| Mccowan Gordon | Construction Contractor | 850 MAIN ST, Kansas City, MO 64105 | $104,643 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,612,477 |
| Salaries, Compensation, and Employee Benefits | $203,461 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $804,194 | $3,899 | - | $808,093 |
| Fees for Services Other | $170,750 | $112,051 | - | $282,801 |
| Current Officers, Directors, Trustees, and Key Employees | $142,744 | $47,581 | - | $190,325 |
| Occupancy | $150,665 | $8,084 | - | $158,749 |
| Advertising | $30,854 | $6,837 | - | $37,691 |
| Insurance | $30,516 | - | - | $30,516 |
| Other Expenses | $26,627 | $2,961 | - | $29,588 |
| Travel | $18,017 | - | - | $18,017 |
| Payroll Taxes | $10,509 | $2,627 | - | $13,136 |
| Interest | $10,675 | - | - | $10,675 |
| Office Expenses | - | $9,745 | - | $9,745 |
| All Other Expenses | $46 | - | - | $46 |
| Total Functional Expenses | $1,622,153 | $193,785 | $0 | $1,815,938 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,101,832 |
| Expenses per Audited Statements | $1,815,938 |
| Total Expenses per Form 990 | $1,815,938 |
| Expenses Not Reported on Form 990 | $285,894 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $20,463 |
| Deferred Revenue | $301 |
“There are no committees with the authority to act on behalf of the board.”
“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.”
“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.”
“The board reviews the executive director's performance and sets compensation. There are industry data surveys that are available for the boards review.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Professional fees: program service expenses 170,750. Management and general expenses 112,051. Fundraising expenses 0. Total expenses 282,801.”
“In-kind promises to give -18,845.”
“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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 339204 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 302601 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3576 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10247 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD AN ECONOMIC BASE OF NEWLY DEVELOPED TECHNOLOGIES AND BUSINESSES WITHIN SOUTH DAKOTA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6837 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30854 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37691 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SDSU GROWTH PARTNERSHIP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6056965600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2301 RESEARCH PARK WAY STE 146 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57006 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47581 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 142744 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 190325 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 207324 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 178713 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 104643 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1311 MAIN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 582 TOWER A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 850 MAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BROOKINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROCKFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 57006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55373 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 64105 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MILLS CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | INNOVATIVE LABS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MCCOWAN GORDON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LAB EQUIPMENT CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION CONTRACTOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1301425 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1612477 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 385621 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -128892 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 203461 |
| IRS990/CYTotalExpensesAmt | 0 | 1815938 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1687046 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3899 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 804194 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 808093 |
| IRS990/Desc | 0 | THE 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, MARKET PLANS AND FINANCIAL PROJECTIONS. THIS PAST YEAR THE BROOKINGS INNOVATION CENTER AND RESEARCH PARK STAFF CONTINUE TO ASSIST UNIVERSITY, COMMUNITY, AND REGIONAL STARTUPS. THE TEAM ALSO WORKS WITH INDUSTRY PARTNERS THAT WISH TO BE LOCATED IN THE RESEARCH PARK. THE RESEARCH PARK STAFF HAVE ADDED SEVERAL NEW STARTUPS THAT ARE RECEIVING ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9044347 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8989502 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1622153 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 112051 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 170750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 282801 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 5325 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAY BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | OPE NIEMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR BARRY DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN TETZLAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY TIDEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN KROGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF PATRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONY VANHUIZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DWAINE CHAPEL |
| 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 | 185000 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO/EXECUTIVE DIRECTOR/SEC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1301425 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1687046 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30516 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30516 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10675 |
| IRS990/InterestGrp/TotalAmt | 0 | 10675 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 66000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 76000 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3900369 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27718042 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27518680 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31419049 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 38146075 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37998338 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29101728 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29008836 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8084 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150665 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 158749 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9745 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9745 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10388114 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10356001 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -18845 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES/SUBSCRIPTIONS/CONV |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 226556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26627 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 226556 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29588 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24118 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20764 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2627 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10509 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13136 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 452972 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 595077 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3608 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22282 |
| IRS990/PrincipalOfficerNm | 0 | JAY BENDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 385621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 385621 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3551366 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1130499 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 403302 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2635205 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 188964 |
| IRS990/PYTotalExpensesAmt | 0 | 1319463 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3954668 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -128892 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 385621 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 191319 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 114208 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1301425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3551366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17447236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2010593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1133077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25443697 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 267049 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 267598 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268130 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268648 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 269149 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1340574 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1813572 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26784271 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1568474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3818964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17715366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2279241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1402226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26784271 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26784271 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 27457076 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3779390 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31236466 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 267049 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 285894 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16277 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 115401 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 131678 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 285894 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1815938 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5490 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1421 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6911 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1120381 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 15000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 8881502 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 333518 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LOAN FEES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ACCOUNTS RECEIVABLE FROM LLC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | PROMISES TO GIVE - IN-KIND LAND LEASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | LAND SUBLEASE RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 39837 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4157 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43994 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20463 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 301 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED REVENUE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 267049 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1687046 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27518680 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10356001 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1815938 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20764 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1687046 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1954095 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2101832 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 185000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 5325 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DWAINE CHAPEL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO/EXECUTIVE DIRECTOR/SEC |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 190325 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
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