Civic Intelligence

South Dakota State University Growth Partnership Ltd

990 • Fiscal year 2017 • EIN 20-2506183

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

Organization ProfileN/A
2301 Research Park Way No 146Brookings, SD 57006

(605) 696-5600

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.11x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$136,185

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

26th percentile

-1.5%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-67%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$17,038,505

Down $252,360 (-1.5%) from 2016

Net Assets

Down

$16,361,364

Down $146,613 (-0.9%) from 2016

Liabilities

Down

$677,141

Down $105,747 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin9th percentile

Revenue

Down

$608,773

Down $1,222,094 (-67%) from 2016

Expenses

Up

$755,386

Up $36,151 (+5.0%) from 2016

Net Income

Down

-$146,613

Down $1,258,245 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$17,038,505
Liabilities$677,141
Net Assets$16,361,364
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$608,773
Expenses$755,386
Net Income-$146,613
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$608,773
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$6,372,152$6,171,087▼ $201,065
Pledges and Grants Receivable$566,052$459,434▼ $106,618
Savings and Temporary Cash Investments$92,773$190,292▲ $97,519
Accounts Receivable$17,753$3,203▼ $14,550
Prepaid Expenses and Deferred Charges$1,810$1,810→ $0
Total Assets$17,290,865$17,038,505▼ $252,360
Other Assets Total$10,240,325$10,212,679▼ $27,646
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,000$540,844▲ $240,844
Unsecured Notes Loans Payable$414,417$81,516▼ $332,901
Accounts Payable and Accrued Expenses$51,999$41,493▼ $10,506
Other Liabilities$13,083$13,288▲ $205
Deferred Revenue$3,389$0▼ $3,389
Total Liabilities$782,888$677,141▼ $105,747
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,583,804$9,461,864▼ $121,940
Unrestricted Net Assets$6,924,173$6,899,500▼ $24,673
Total Net Assets Fund Balance$16,507,977$16,361,364▼ $146,613
Total Liabilities and Net Assets / Fund Balance$17,290,865$17,038,505▼ $252,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,122,380$1,450,324$7,572,704
Equipment$23,363$85,974$109,337
Other Land Buildings$25,344-$25,344
Other Assets Org$9,002,430--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dwaine ChapelExecutive DirectorFT$132,540$3,645$136,185

Board Members and Trustees

NameTitle
Jay BenderChairman
Keith Corbett - Joined 42017Vice Chairman
Tim Reed - Left 42017Vice Chairman
Al KurtenbachBoard Member
Dr Barry DunnBoard Member
Jim Morgan - Joined 12017Board Member
Kevin TetzlaffBoard Member
Larry TidemannBoard Member
Ryan Krogman - Joined 42017Board Member
Tom Yseth - Left 42017Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$313,382
Program Service Revenue
$295,391
Investment Income
$0
Other Revenue
$0
All Other Contributions
$313,382
Change in Net Assets
$-146,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$730,713
Revenue Not Reported on Financial Statements
$-121,940
Revenue Not Reported on Form 990
$270,571
Other Revenue Adjustments
$-121,940
Total Revenue per Audited Statements
$1,001,284
Total Revenue per Form 990
$608,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,748
Salaries, Compensation, and Employee Benefits$217,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$204,468--$204,468
Current Officers, Directors, Trustees, and Key Employees$81,711$54,474-$136,185
Occupancy$94,013$3,460-$97,473
Other Salaries and Wages$38,476$26,932-$65,408
Fees for Services Legal$43,880$14,538-$58,418
Interest$18,648--$18,648
Advertising$8,270$7,971-$16,241
Payroll Taxes$7,885$6,265-$14,150
Other Expenses$5,938$7,785-$13,723
Office Expenses-$9,848-$9,848
Travel$9,226--$9,226
Insurance$1,224$6,293-$7,517
Pension Plan Contributions$1,115$780-$1,895
Total Functional Expenses$613,849$141,537$0$755,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,025,957
Expenses per Audited Statements$755,386
Total Expenses per Form 990$755,386
Expenses Not Reported on Form 990$270,571
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
Security Deposits$13,288
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 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

“Dr. Barry dunn, 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
South Dakota State University Growth
EIN
20-2506183
Phone
6056965600
Address
2301 RESEARCH PARK WAY NO 146, BROOKINGS, SD 57006

Signing Officer

Name
Jay Bender
Title
Chairman
Phone
6056965600
Signed
2018-09-24
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
10

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The brookings innovation staff created a student innovation center. The programs being developed focus on assisting students with an idea and how that idea may become a product and potentially a business.”

Financial Statement Notes

PART X, LINE 2:

“South dakota state university growth partnership ltd is a nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The organization determined that it has no unrelated business income and has not filed a business income tax return (form 990-t) with the irs. 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 -121,940.”

Raw XML AppendixShowing 400 of 452 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 IN THE CITY OF BROOKINGS, SOUTH DAKOTA IS TO 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; ANGEL FUNDS; AND ACCESS TO THE SMALL BUSINESS DEVELOPMENT CENTER TO DEVELOP BUSINESS PLANS, MARKETING PLANS AND FINANCIAL PROJECTIONS. THIS PAST YEAR THE BROOKINGS INNOVATION CENTER ASSISTED SEVERAL STUDENTS. ONE IN PARTICULAR HAS SET UP A BUSINESS IN THE HEALTH AND BEAUTY INDUSTRY SECTOR AND IS CURRENTLY PRODUCING/MANUFACTURING PRODUCT AT THE BROOKINGS INNOVATION CENTER AND HAS SOLD BOTH WHOLESALE AND RETAIL.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06171087
IRS990/LandBldgEquipCostOrOtherBssAmt07707385
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0540844
IRS990/NetAssetsOrFundBalancesBOYAmt016507977
IRS990/NetAssetsOrFundBalancesEOYAmt016361364
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03460
IRS990/OccupancyGrp/ProgramServicesAmt094013
IRS990/OccupancyGrp/TotalAmt097473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09848
IRS990/OfficeExpensesGrp/TotalAmt09848
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010240325
IRS990/OtherAssetsTotalGrp/EOYAmt010212679
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES/SUBSCRIPTIONS/CONV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17785
IRS990/OtherExpensesGrp/ProgramServicesAmt098995
IRS990/OtherExpensesGrp/ProgramServicesAmt15938
IRS990/OtherExpensesGrp/TotalAmt0102186
IRS990/OtherExpensesGrp/TotalAmt113723
IRS990/OtherLiabilitiesGrp/BOYAmt013083
IRS990/OtherLiabilitiesGrp/EOYAmt013288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038476
IRS990/OtherSalariesAndWagesGrp/TotalAmt065408
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06265
IRS990/PayrollTaxesGrp/ProgramServicesAmt07885
IRS990/PayrollTaxesGrp/TotalAmt014150
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0780
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01115
IRS990/PensionPlanContributionsGrp/TotalAmt01895
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0566052
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0459434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01810
IRS990/PrincipalOfficerNm0JAY BENDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0295391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295391
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01538336
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0521532
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0292531
IRS990/PYRevenuesLessExpensesAmt01111632
IRS990/PYSalariesCompEmpBnftPaidAmt0197703
IRS990/PYTotalExpensesAmt0719235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01830867
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-146613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0295391
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190292
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0313382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01538336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02503860
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0270571
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt09380743
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0370000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt010021314
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0896103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0248517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0195730
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0444247
IRS990ScheduleA/PublicSupportCY170Pct00.96570
IRS990ScheduleA/PublicSupportPY170Pct00.95620
IRS990ScheduleA/PublicSupportTotal170Amt012525174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0583953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010919079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0585985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012525174
IRS990ScheduleA/TotalSupportAmt012969421
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06122380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01450324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07572704
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0270571
IRS990ScheduleD/DonatedServicesUseFcltsAmt0270571
IRS990ScheduleD/EquipmentGrp/BookValueAmt023363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109337
IRS990ScheduleD/ExpensesNotReportedAmt0270571
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0755386
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01206649
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29002430
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID LAND LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PROMISES TO GIVE - IN-KIND LAND LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-121940
IRS990ScheduleD/RevenueNotReportedAmt0270571
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-121940
IRS990ScheduleD/RevenueSubtotalAmt0730713
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SOUTH DAKOTA STATE UNIVERSITY GROWTH PARTNERSHIP LTD IS A NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION DETERMINED THAT IT HAS NO UNRELATED BUSINESS INCOME AND HAS NOT FILED A BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. 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/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTION -121,940.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06171087
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010212679
IRS990ScheduleD/TotalExpensesPerForm990Amt0755386
IRS990ScheduleD/TotalLiabilityAmt013288
IRS990ScheduleD/TotalRevenuePerForm990Amt0608773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01001284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01025957
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BROOKINGS INNOVATION STAFF CREATED A STUDENT INNOVATION CENTER. THE PROGRAMS BEING DEVELOPED FOCUS ON ASSISTING STUDENTS WITH AN IDEA AND HOW THAT IDEA MAY BECOME A PRODUCT AND POTENTIALLY A BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DR. BARRY DUNN, AL KURTENBACH, AND KEVIN TETZLAFF HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND SETS COMPENSATION. THERE ARE INDUSTRY DATA SURVEYS THAT ARE AVAILABLE FOR THE BOARDS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09583804
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09461864
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017290865
IRS990/TotalAssetsEOYAmt017038505
IRS990/TotalAssetsGrp/BOYAmt017290865
IRS990/TotalAssetsGrp/EOYAmt017038505
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0313382
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0613849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0755386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0782888
IRS990/TotalLiabilitiesEOYAmt0677141
IRS990/TotalLiabilitiesGrp/BOYAmt0782888
IRS990/TotalLiabilitiesGrp/EOYAmt0677141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016507977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016361364
IRS990/TotalOtherCompensationAmt03645
IRS990/TotalProgramServiceExpensesAmt0613849
IRS990/TotalProgramServiceRevenueAmt0295391
IRS990/TotalReportableCompFromOrgAmt0132540
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0608773
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017290865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017038505
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09226
IRS990/TravelGrp/TotalAmt09226

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,038,505
Liabilities
$677,141
Net assets
$16,361,364
Revenue
$608,773
Expenses
$755,386
Net income
-$146,613
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