Civic Intelligence

South Dakota State University Growth Partnership Ltd

990 • Fiscal year 2018 • EIN 20-2506183

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

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

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.91x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

7th percentile

-36%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$140,272

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-2.2%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$16,685,349

Down $353,156 (-2.1%) from 2017

Net Assets

Down

$16,145,436

Down $215,928 (-1.3%) from 2017

Liabilities

Down

$539,913

Down $137,228 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin7th percentile

Revenue

Down

$595,076

Down $13,697 (-2.2%) from 2017

Expenses

Up

$811,004

Up $55,618 (+7.4%) from 2017

Net Income

Down

-$215,928

Down $69,315 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$16,685,349
Liabilities$539,913
Net Assets$16,145,436
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$595,076
Expenses$811,004
Net Income-$215,928
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$595,076
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$6,171,087$5,966,798▼ $204,289
Pledges and Grants Receivable$459,434$349,616▼ $109,818
Savings and Temporary Cash Investments$190,292$141,376▼ $48,916
Accounts Receivable$3,203$17,484▲ $14,281
Investments Program Related-$10,000-
Prepaid Expenses and Deferred Charges$1,810$0▼ $1,810
Total Assets$17,038,505$16,685,349▼ $353,156
Other Assets Total$10,212,679$10,200,075▼ $12,604
Liabilities
Mortgage Notes Payable Secured by Investment Property$540,844$422,563▼ $118,281
Unsecured Notes Loans Payable$81,516$49,087▼ $32,429
Accounts Payable and Accrued Expenses$41,493$46,690▲ $5,197
Other Liabilities$13,288$14,013▲ $725
Deferred Revenue-$7,560-
Total Liabilities$677,141$539,913▼ $137,228
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,461,864$9,336,266▼ $125,598
Unrestricted Net Assets$6,899,500$6,809,170▼ $90,330
Total Net Assets Fund Balance$16,361,364$16,145,436▼ $215,928
Total Liabilities and Net Assets / Fund Balance$17,038,505$16,685,349▼ $353,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,923,160$1,649,544$7,572,704
Equipment$18,294$91,043$109,337
Other Land Buildings$25,344-$25,344
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dwaine ChapelExecutive DirectorFT$136,186$4,086$140,272

Board Members and Trustees

NameTitle
Jay BenderChairman
Keith CorbettVice Chairman
Al KurtenbachBoard Member
Dr Barry DunnBoard Member
Jim MorganBoard Member
Kevin TetzlaffBoard Member
Larry TidemannBoard Member
Ryan KrogmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$310,183
Program Service Revenue
$284,893
Investment Income
$0
Other Revenue
$0
All Other Contributions
$310,183
Change in Net Assets
$-215,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$720,674
Revenue Not Reported on Financial Statements
$-125,598
Revenue Not Reported on Form 990
$300,111
Other Revenue Adjustments
$-125,598
Total Revenue per Audited Statements
$1,020,785
Total Revenue per Form 990
$595,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,217
Salaries, Compensation, and Employee Benefits$234,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$210,907$7,423-$218,330
Depreciation Depletion$199,520$4,769-$204,289
Current Officers, Directors, Trustees, and Key Employees$84,164$56,108-$140,272
Other Salaries and Wages$25,734$51,112-$76,846
Fees for Services Legal$42,476$11,331-$53,807
Travel$22,024--$22,024
Office Expenses-$19,326-$19,326
Advertising$17,928$819-$18,747
Other Expenses$7,664$10,739-$18,403
Payroll Taxes$7,930$8,090-$16,020
Insurance$7,894$4,014-$11,908
Interest$9,383--$9,383
Pension Plan Contributions$329$1,320-$1,649
Total Functional Expenses$635,953$175,051$0$811,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,111,115
Expenses per Audited Statements$811,004
Total Expenses per Form 990$811,004
Expenses Not Reported on Form 990$300,111
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$14,013
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

“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
2019-10-01
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
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization 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 -125,598.”

Raw XML AppendixShowing 400 of 436 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041493
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046690
IRS990/AccountsReceivableGrp/BOYAmt03203
IRS990/AccountsReceivableGrp/EOYAmt017484
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BUILD AN ECONOMIC BASE OF NEWLY DEVELOPED TECHNOLOGIES AND BUSINESSES WITHIN SOUTH DAKOTA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0819
IRS990/AdvertisingGrp/ProgramServicesAmt017928
IRS990/AdvertisingGrp/TotalAmt018747
IRS990/AllOtherContributionsAmt0310183
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SDSU GROWTH PARTNERSHIP
IRS990/BooksInCareOfDetail/PhoneNum06056965600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02301 RESEARCH PARK WAY STE 146
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057006
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt056108
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084164
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140272
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0310183
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0576217
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0284893
IRS990/CYRevenuesLessExpensesAmt0-215928
IRS990/CYSalariesCompEmpBnftPaidAmt0234787
IRS990/CYTotalExpensesAmt0811004
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0595076
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt07560
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04769
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0199520
IRS990/DepreciationDepletionGrp/TotalAmt0204289
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 WITH SEVERAL STUDENT AND FACULTY PROJECTS. ONE STUDENT DEVELOPED A CALVING APP THAT HAS SEVERAL THOUSAND USERS. ONE OF OUR FACULTY BUSINESSES SUCCESSFULLY RECEIVED A PROOF OF CONCEPT GRANT FROM THE GOVERNOR'S OFFICE OF ECONOMIC DEVELOPMENT. WE ALSO WORKED WITH A SOFTWARE DEVELOPMENT COMPANY AND ASSISTED THEM IN RAISING $300,000 OF PRIVATE SECTOR DOLLARS FROM INVESTORS. THE ORGANIZATION ALSO INVESTED IN A LLC IN 2018, IN FURTHERANCE OF THE ORGANIZATION'S TAX EXEMPT PURPOSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0635953
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011331
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt042476
IRS990/FeesForServicesLegalGrp/TotalAmt053807
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84086
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH CORBETT
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR BARRY DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN TETZLAFF
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY TIDEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6AL KURTENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm7RYAN KROGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DWAINE CHAPEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8136186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0595076
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04014
IRS990/InsuranceGrp/ProgramServicesAmt07894
IRS990/InsuranceGrp/TotalAmt011908
IRS990/InterestGrp/ProgramServicesAmt09383
IRS990/InterestGrp/TotalAmt09383
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt010000
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01740587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06171087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05966798
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/BOYAmt0540844
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0422563
IRS990/NetAssetsOrFundBalancesBOYAmt016361364
IRS990/NetAssetsOrFundBalancesEOYAmt016145436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07423
IRS990/OccupancyGrp/ProgramServicesAmt0210907
IRS990/OccupancyGrp/TotalAmt0218330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019326
IRS990/OfficeExpensesGrp/TotalAmt019326
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010212679
IRS990/OtherAssetsTotalGrp/EOYAmt010200075
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES/SUBSCRIPTIONS/CONV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010739
IRS990/OtherExpensesGrp/ProgramServicesAmt07664
IRS990/OtherExpensesGrp/TotalAmt018403
IRS990/OtherLiabilitiesGrp/BOYAmt013288
IRS990/OtherLiabilitiesGrp/EOYAmt014013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025734
IRS990/OtherSalariesAndWagesGrp/TotalAmt076846
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08090
IRS990/PayrollTaxesGrp/ProgramServicesAmt07930
IRS990/PayrollTaxesGrp/TotalAmt016020
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01320
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0329
IRS990/PensionPlanContributionsGrp/TotalAmt01649
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0459434
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0349616
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAY BENDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0284893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284893
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0313382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0537748
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0295391
IRS990/PYRevenuesLessExpensesAmt0-146613
IRS990/PYSalariesCompEmpBnftPaidAmt0217638
IRS990/PYTotalExpensesAmt0755386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0608773
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-215928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0284893
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141376
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0310183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01538336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02577986
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0270111
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0270571
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt09380743
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0370000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt010291425
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01180996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0248517
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0248517
IRS990ScheduleA/PublicSupportCY170Pct00.98110
IRS990ScheduleA/PublicSupportPY170Pct00.96570
IRS990ScheduleA/PublicSupportTotal170Amt012869411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0580294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0583953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010919079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0585985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012869411
IRS990ScheduleA/TotalSupportAmt013117928
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05923160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01649544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07572704
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0300111
IRS990ScheduleD/DonatedServicesUseFcltsAmt0300111
IRS990ScheduleD/EquipmentGrp/BookValueAmt018294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109337
IRS990ScheduleD/ExpensesNotReportedAmt0300111
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0811004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01194325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28986650
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt315000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID LAND LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PROMISES TO GIVE - IN-KIND LAND LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ACCOUNTS RECEIVABLE FROM LLC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-125598
IRS990ScheduleD/RevenueNotReportedAmt0300111
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-125598
IRS990ScheduleD/RevenueSubtotalAmt0720674
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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 -125,598.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05966798
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010200075
IRS990ScheduleD/TotalExpensesPerForm990Amt0811004
IRS990ScheduleD/TotalLiabilityAmt014013
IRS990ScheduleD/TotalRevenuePerForm990Amt0595076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01020785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01111115
IRS990/ScheduleJRequiredInd00
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09461864
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09336266
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017038505
IRS990/TotalAssetsEOYAmt016685349
IRS990/TotalAssetsGrp/BOYAmt017038505
IRS990/TotalAssetsGrp/EOYAmt016685349
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0310183
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0635953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0811004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0677141
IRS990/TotalLiabilitiesEOYAmt0539913
IRS990/TotalLiabilitiesGrp/BOYAmt0677141
IRS990/TotalLiabilitiesGrp/EOYAmt0539913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016361364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016145436
IRS990/TotalOtherCompensationAmt04086
IRS990/TotalProgramServiceExpensesAmt0635953
IRS990/TotalProgramServiceRevenueAmt0284893
IRS990/TotalReportableCompFromOrgAmt0136186
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0595076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017038505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016685349
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt022024
IRS990/TravelGrp/TotalAmt022024
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06899500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06809170
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt081516
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt049087
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02301 RESEARCH PARK WAY NO 146
IRS990/USAddress/CityNm0BROOKINGS
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057006
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,685,349
Liabilities
$539,913
Net assets
$16,145,436
Revenue
$595,076
Expenses
$811,004
Net income
-$215,928
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