Civic Intelligence

South Dakota State University Growth Partnership Ltd

990 • Fiscal year 2020 • EIN 20-2506183

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileRPSDSTATE.COM
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

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.64x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$147,420

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

50th percentile

6.9%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$17,631,732

Up $1,144,654 (+6.9%) from 2019

Net Assets

Up

$16,697,786

Up $751,732 (+4.7%) from 2019

Liabilities

Up

$933,946

Up $392,922 (+73%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin91st percentile

Revenue

Up

$1,452,885

Up $835,096 (+135%) from 2019

Expenses

Down

$684,409

Down $116,507 (-15%) from 2019

Net Income

Up

$768,476

Up $951,603 (+520%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$17,631,732
Liabilities$933,946
Net Assets$16,697,786
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$1,452,885
Expenses$684,409
Net Income$768,476
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,452,885
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$5,874,635$6,506,422▲ $631,787
Pledges and Grants Receivable$236,505$697,958▲ $461,453
Savings and Temporary Cash Investments$154,541$219,658▲ $65,117
Investments Program Related$23,000$43,000▲ $20,000
Accounts Receivable$17,929$18,561▲ $632
Prepaid Expenses and Deferred Charges$7,474$2,207▼ $5,267
Total Assets$16,487,078$17,631,732▲ $1,144,654
Other Assets Total$10,172,994$10,143,926▼ $29,068
Liabilities
Accounts Payable and Accrued Expenses$57,955$588,625▲ $530,670
Mortgage Notes Payable Secured by Investment Property$302,533$180,703▼ $121,830
Unsecured Notes Loans Payable$166,928$150,000▼ $16,928
Other Liabilities$13,608$14,618▲ $1,010
Total Liabilities$541,024$933,946▲ $392,922
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,206,898$9,073,649▼ $133,249
Net Assets Without Donor Restrictions$6,739,156$7,624,137▲ $884,981
Total Net Assets Fund Balance$15,946,054$16,697,786▲ $751,732
Total Liabilities and Net Assets / Fund Balance$16,487,078$17,631,732▲ $1,144,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,560,950$2,052,082$7,613,032
Other Land Buildings$928,302-$928,302
Equipment$17,170$99,677$116,847
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dwaine ChapelExecutive DirectorFT$144,000$3,420$147,420

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
Tim ReedBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Clark Enersen PartnersArchitect Firm1010 LINCOLN MALL, Lincoln, NE 68508-2883$250,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,133,077
Program Service Revenue
$319,808
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$768,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,586,134
Revenue Not Reported on Financial Statements
$-133,249
Revenue Not Reported on Form 990
$276,649
Other Revenue Adjustments
$-133,249
Total Revenue per Audited Statements
$1,862,783
Total Revenue per Form 990
$1,452,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,724
Salaries, Compensation, and Employee Benefits$175,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$201,704$4,280-$205,984
Occupancy$189,817$4,470-$194,287
Current Officers, Directors, Trustees, and Key Employees$108,000$36,000-$144,000
Fees for Services Other$18,560$14,299-$32,859
Other Expenses$10,730$16,024-$26,754
Other Salaries and Wages$13,108$3,278-$16,386
Office Expenses-$12,750-$12,750
Payroll Taxes$8,972$2,907-$11,879
Insurance$9,186$2,207-$11,393
Interest$9,934--$9,934
Travel$7,754--$7,754
Advertising$6,736$273-$7,009
Pension Plan Contributions$2,565$855-$3,420
Total Functional Expenses$587,066$97,343$0$684,409

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$977,802
Expenses per Audited Statements$684,409
Total Expenses per Form 990$684,409
Expenses Not Reported on Form 990$293,393
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$14,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

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

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

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

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

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

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

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

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
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
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Bender
Formed
2004
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
9

Preparer

Firm
Eide Bailly Llp
Address
200 E 10TH ST STE 500, SIOUX FALLS, SD 57104-6375
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“In-kind promise to give -16,744.”

Financial Statement Notes

PART X, LINE 2:

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

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net assets released from restriction -133,249.”

Raw XML AppendixShowing 400 of 458 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/BOYAmt057955
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0588625
IRS990/AccountsReceivableGrp/BOYAmt017929
IRS990/AccountsReceivableGrp/EOYAmt018561
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BUILD AN ECONOMIC BASE OF NEWLY DEVELOPED TECHNOLOGIES AND BUSINESSES WITHIN SOUTH DAKOTA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0273
IRS990/AdvertisingGrp/ProgramServicesAmt06736
IRS990/AdvertisingGrp/TotalAmt07009
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0108000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0250000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01010 LINCOLN MALL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LINCOLN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0685082883
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CLARK ENERSEN PARTNERS
IRS990/ContractorCompensationGrp/ServicesDesc0ARCHITECT FIRM
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01133077
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0508724
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0319808
IRS990/CYRevenuesLessExpensesAmt0768476
IRS990/CYSalariesCompEmpBnftPaidAmt0175685
IRS990/CYTotalExpensesAmt0684409
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01452885
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04280
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0201704
IRS990/DepreciationDepletionGrp/TotalAmt0205984
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. THROUGH A COLLABORATIVE EFFORT BETWEEN OUR RESIDENT ENTREPRENEURS, THE BROOKINGS INNOVATION CENTER TEAM ASSISTED IN STARTING 3 NEW COMPANIES IN 2020. THE PARK CAPITAL ANGEL FUND HAS INVESTED $500,000 COLLECTIVELY. THESE COMPANIES COLLECTIVELY HAVE RAISED AN ADDITIONAL $25 MILLION. THESE COMPANIES HAVE CREATED APPROXIMATELY 35 JOBS IN THE STATE, REGION AND NATIONALLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09206898
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09073649
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0587066
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014299
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018560
IRS990/FeesForServicesOtherGrp/TotalAmt032859
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/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93420
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/PersonNm8TIM REED
IRS990/Form990PartVIISectionAGrp/PersonNm9DWAINE 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9144000
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/ReportableCompFromRltdOrgAmt90
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/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01133077
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01452885
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02207
IRS990/InsuranceGrp/ProgramServicesAmt09186
IRS990/InsuranceGrp/TotalAmt011393
IRS990/InterestGrp/ProgramServicesAmt09934
IRS990/InterestGrp/TotalAmt09934
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt023000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt043000
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02151759
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05874635
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06506422
IRS990/LandBldgEquipCostOrOtherBssAmt08658181
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/BOYAmt0302533
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0180703
IRS990/NetAssetsOrFundBalancesBOYAmt015946054
IRS990/NetAssetsOrFundBalancesEOYAmt016697786
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06739156
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07624137
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04470
IRS990/OccupancyGrp/ProgramServicesAmt0189817
IRS990/OccupancyGrp/TotalAmt0194287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012750
IRS990/OfficeExpensesGrp/TotalAmt012750
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010172994
IRS990/OtherAssetsTotalGrp/EOYAmt010143926
IRS990/OtherChangesInNetAssetsAmt0-16744
IRS990/OtherExpensesGrp/Desc0DUES/SUBSCRIPTIONS/CONV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016024
IRS990/OtherExpensesGrp/ProgramServicesAmt010730
IRS990/OtherExpensesGrp/TotalAmt026754
IRS990/OtherLiabilitiesGrp/BOYAmt013608
IRS990/OtherLiabilitiesGrp/EOYAmt014618
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013108
IRS990/OtherSalariesAndWagesGrp/TotalAmt016386
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02907
IRS990/PayrollTaxesGrp/ProgramServicesAmt08972
IRS990/PayrollTaxesGrp/TotalAmt011879
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0855
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02565
IRS990/PensionPlanContributionsGrp/TotalAmt03420
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0236505
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0697958
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02207
IRS990/PrincipalOfficerNm0JAY BENDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0321888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0561691
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0295901
IRS990/PYRevenuesLessExpensesAmt0-183127
IRS990/PYSalariesCompEmpBnftPaidAmt0239225
IRS990/PYTotalExpensesAmt0800916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0617789
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0768476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0319808
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219658
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01133077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01538336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03616866
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0269149
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0269638
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0270111
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0270571
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt09380743
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt010460212
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01488524
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014077078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01402226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0591526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0580294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0583953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010919079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014077078
IRS990ScheduleA/TotalSupportAmt014077078
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05560950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02052082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07613032
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0276649
IRS990ScheduleD/DonatedServicesUseFcltsAmt0293393
IRS990ScheduleD/EquipmentGrp/BookValueAmt017170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116847
IRS990ScheduleD/ExpensesNotReportedAmt0293393
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0684409
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01169677
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28953649
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/BookValueAmt0928302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0928302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-133249
IRS990ScheduleD/RevenueNotReportedAmt0276649
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-133249
IRS990ScheduleD/RevenueSubtotalAmt01586134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTION -133,249.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06506422
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010143926
IRS990ScheduleD/TotalExpensesPerForm990Amt0684409
IRS990ScheduleD/TotalLiabilityAmt014618
IRS990ScheduleD/TotalRevenuePerForm990Amt01452885
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01862783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0977802
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/ExplanationTxt6IN-KIND PROMISE TO GIVE -16,744.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016487078
IRS990/TotalAssetsEOYAmt017631732
IRS990/TotalAssetsGrp/BOYAmt016487078
IRS990/TotalAssetsGrp/EOYAmt017631732
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01133077
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0587066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0541024
IRS990/TotalLiabilitiesEOYAmt0933946
IRS990/TotalLiabilitiesGrp/BOYAmt0541024
IRS990/TotalLiabilitiesGrp/EOYAmt0933946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015946054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016697786
IRS990/TotalOtherCompensationAmt03420
IRS990/TotalProgramServiceExpensesAmt0587066
IRS990/TotalProgramServiceRevenueAmt0319808
IRS990/TotalReportableCompFromOrgAmt0144000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,631,732
Liabilities
$933,946
Net assets
$16,697,786
Revenue
$1,452,885
Expenses
$684,409
Net income
$768,476
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