Civic Intelligence

Ndsu Research & Technology Park

EIN 45-0455343 • 501(c)3 • Fargo, ND

View Organization Page

Profile

The NDSU Research and Technology Park operates to enhance the investments in North Dakota State University by the citizens of North Dakota. Through partnerships with international, national and regional centers of excellence, high technology-based businesses, and the research community at NDSU, the Research and Technology Park will achieve successful technology based development and broaden the economic base of North Dakota.Scientific and technological advancement will be promoted through the development of facilities and research centers conducive to cutting edge research. The Park will establish an innovation accelerator unit, which offers space, facilities and services to technology-based entrepreneurs and businesses.

1854 NDSU Research Circle NFargo, ND 58102

www.ndsuresearchpark.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

4.59x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-8.7%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$16,392,349

Down $1,560,533 (-8.7%) from 2024

Liabilities

Down

$8,189,190

Down $1,054,123 (-11%) from 2024

Net Assets

Down

$8,203,159

Down $506,410 (-5.8%) from 2024

Operations
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Down

$1,785,791

Down $407,924 (-19%) from 2024

Expenses

Up

$2,301,421

Up $232,448 (+11%) from 2024

Net Income

Down

-$515,630

Down $640,372 (-513%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $47,386,219Liabilities 2011: $42,478,591Net Assets 2011: $4,907,6282011Assets 2012: $28,420,117Liabilities 2012: $23,971,231Net Assets 2012: $4,448,8862012Assets 2013: $27,744,919Liabilities 2013: $21,881,346Net Assets 2013: $5,863,5732013Assets 2014: $27,357,850Liabilities 2014: $20,803,478Net Assets 2014: $6,554,3722014Assets 2015: $26,831,264Liabilities 2015: $19,722,056Net Assets 2015: $7,109,2082015Assets 2016: $26,215,065Liabilities 2016: $18,583,475Net Assets 2016: $7,631,5902016Assets 2017: $24,980,600Liabilities 2017: $18,053,699Net Assets 2017: $6,926,9012017Assets 2018: $23,899,863Liabilities 2018: $16,823,111Net Assets 2018: $7,076,7522018Assets 2019: $22,612,680Liabilities 2019: $15,348,217Net Assets 2019: $7,264,4632019Assets 2020: $21,499,615Liabilities 2020: $14,019,440Net Assets 2020: $7,480,1752020Assets 2021: $20,085,953Liabilities 2021: $12,561,179Net Assets 2021: $7,524,7742021Assets 2022: $19,342,469Liabilities 2022: $11,260,389Net Assets 2022: $8,082,0802022Assets 2023: $18,723,525Liabilities 2023: $10,174,771Net Assets 2023: $8,548,7542023Assets 2024: $17,952,882Liabilities 2024: $9,243,313Net Assets 2024: $8,709,5692024Assets 2025: $16,392,349Liabilities 2025: $8,189,190Net Assets 2025: $8,203,1592025

Highlighted filing

2025

Assets$16,392,349
Liabilities$8,189,190
Net Assets$8,203,159
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,220,0332011Expenses 2012: $3,366,9752012Expenses 2013: $2,529,5152013Revenue 2014: $3,347,321Expenses 2014: $2,662,280Net Income 2014: $685,0412014Revenue 2015: $3,309,625Expenses 2015: $2,750,825Net Income 2015: $558,8002015Revenue 2016: $3,160,857Expenses 2016: $2,638,785Net Income 2016: $522,0722016Revenue 2017: $1,976,615Expenses 2017: $2,681,631Net Income 2017: -$705,0162017Revenue 2018: $1,978,278Expenses 2018: $1,828,919Net Income 2018: $149,3592018Revenue 2019: $1,936,183Expenses 2019: $1,740,489Net Income 2019: $195,6942019Revenue 2020: $2,026,288Expenses 2020: $1,809,116Net Income 2020: $217,1722020Revenue 2021: $1,878,502Expenses 2021: $1,861,409Net Income 2021: $17,0932021Revenue 2022: $2,356,700Expenses 2022: $1,762,524Net Income 2022: $594,1762022Revenue 2023: $2,124,543Expenses 2023: $1,681,440Net Income 2023: $443,1032023Revenue 2024: $2,193,715Expenses 2024: $2,068,973Net Income 2024: $124,7422024Revenue 2025: $1,785,791Expenses 2025: $2,301,421Net Income 2025: -$515,6302025

Highlighted filing

2025

Revenue$1,785,791
Expenses$2,301,421
Net Income-$515,630
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$16,392,349
Liabilities
$8,189,190
Net assets
$8,203,159
Revenue
$1,785,791
Expenses
$2,301,421
Net income
-$515,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$8.19$8.20$1.79$2.30$0.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$9.24$8.71$2.19$2.07$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$10.2$8.55$2.12$1.68$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$11.3$8.08$2.36$1.76$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$12.6$7.52$1.88$1.86$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$14.0$7.48$2.03$1.81$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$15.3$7.26$1.94$1.74$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$16.8$7.08$1.98$1.83$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$18.1$6.93$1.98$2.68$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$18.6$7.63$3.16$2.64$0.52
2015Detailed filing. Detailed filing data is available for this year.$26.8$19.7$7.11$3.31$2.75$0.56
2014Detailed filing. Detailed filing data is available for this year.$27.4$20.8$6.55$3.35$2.66$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$21.9$5.86$2.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$24.0$4.45$3.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.4$42.5$4.91$3.22
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$2,124,543
Mission and Program Overview

Mission

The NDSU Research and Technology Park operates to enhance the investments in North Dakota State University by the citizens of North Dakota. Through partnerships with international, national and regional centers of excellence, high technology-based businesses, and the research community at NDSU, the Research and Technology Park will achieve successful technology based development and broaden the economic base of North Dakota.Scientific and technological advancement will be promoted through the development of facilities and research centers conducive to cutting edge research. The Park will establish an innovation accelerator unit, which offers space, facilities and services to technology-based entrepreneurs and businesses.

To achieve successful, technology-based economic start-up entrepreneurs, high-tech businesses and the research of North Dakota State University will lead to the creation of new business ventures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$9,961,211$9,161,931▼ $799,280
Land, Buildings, and Equipment, Net$6,920,807$7,304,519▲ $383,712
Savings and Temporary Cash Investments$840,373$1,177,085▲ $336,712
Investments in Publicly Traded Securities$592,481$623,384▲ $30,903
Accounts Receivable$1,027,597$448,310▼ $579,287
Prepaid Expenses and Deferred Charges-$8,296-
Total Assets$19,342,469$18,723,525▼ $618,944
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,083,544$10,034,412▼ $1,049,132
Accounts Payable and Accrued Expenses$176,845$131,924▼ $44,921
Deferred Revenue-$8,435-
Total Liabilities$11,260,389$10,174,771▼ $1,085,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,917,080$8,548,754▲ $631,674
Net Assets With Donor Restrictions$165,000$0▼ $165,000
Total Net Assets Fund Balance$8,082,080$8,548,754▲ $466,674
Total Liabilities and Net Assets / Fund Balance$19,342,469$18,723,525▼ $618,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,396,318$3,388,451$8,784,769
Equipment$1,425,159$425,560$1,850,719
Other Land Buildings$483,042$325,608$808,650
Investment Program Related Org$9,247,464--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan SobolikAssociate DirectorFT$97,962$35,592$133,554
Brian KalkFormer Executive DirectorFT$100,109$20,553$120,662

Board Members and Trustees

NameTitle
David CookPresident
Jim BuusVice President
Dave EkmanDirector
Jim AlbrechtDirector
Miguel DanielsonDirector
Shannon Roers-JonesDirector
Margaret FitzgeraldDirector (July - Oct. 1, 2022)
David BertoliniDirector (Oct. - June 30, 2023)
Shane WaslaskiAssistant Secretary
Colleen FitzgeraldChief Operating Officer
Barry BatchellerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$580,720
Program Service Revenue
$1,072,809
Investment Income
$471,014
Other Revenue
$0
All Other Contributions
$34,500
Change in Net Assets
$443,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,099,943
Revenue Not Reported on Financial Statements
$24,600
Revenue Not Reported on Form 990
$48,171
Other Revenue Adjustments
$24,600
Total Revenue per Audited Statements
$2,148,114
Total Revenue per Form 990
$2,124,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,210,050
Salaries, Compensation, and Employee Benefits$471,390
Total Fundraising Expense$9,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$373,214--$373,214
Depreciation Depletion$315,339$54,127-$369,466
Other Salaries and Wages$226,728--$226,728
Current Officers, Directors, Trustees, and Key Employees$28,384$125,702$8,110$162,196
Occupancy$107,701$18,487-$126,188
Office Expenses$52,949--$52,949
Other Employee Benefits$40,043--$40,043
Fees for Services Other$36,240--$36,240
Fees for Services Accounting-$27,212-$27,212
Payroll Taxes$18,031$6,784$905$25,720
Advertising$17,251--$17,251
Pension Plan Contributions$16,703--$16,703
Insurance$12,976$2,227-$15,203
Travel$13,425$157-$13,582
Information Technology$5,172--$5,172
All Other Expenses$2,722--$2,722
Other Expenses$2,310$24,650-$2,310
Fees for Services Legal-$279-$279
Total Functional Expenses$1,412,800$259,625$9,015$1,681,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,681,440
Total Expenses per Audited Statements$1,681,440
Total Expenses per Form 990$1,681,440
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

“The Executive Committee consists of the President, Vice President, Secretary/Treasurer, Assistant Secretary, and Chief Operating Officer. The Executive Director is an ex-officio, nonvoting member of the committee as well. The Executive Committee has general administrative powers to implement board policy and to act for the Board of Directors as necessary between meetings. They also annually approve the Executive Director's salary and benefits.”

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

“The Form 990 was provided to the Board of Directors electronically for their review prior to being filed with the IRS.”

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

“Annually, each employee and board member must sign and disclose interests that could give rise to conflicts. The board reviews the conflict of interest statements and determines if a conflict exists. If a conflict is identified, that individual must abstain from voting.”

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

“The Executive Committee meets annually to approve the Executive Director's salary and benefits. The Executive Committee uses information provided by salary research and recommended guidelines for the director level position. The guidelines are based on the size of the organization and the area of the country in which the entity is located. The Executive Director is not present during these deliberations. The deliberation and decision is recorded in the board minutes. There are no other officers or key employees in the organization that receive compensation.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
NDSU Research & Technology Park
EIN
45-0455343
Phone
7014993600
Address
1854 NDSU Research Circle N, Fargo, ND 58102

Signing Officer

Name
Jan Sobolik
Title
Associate Director
Phone
7014993600
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Sobolik
Formed
1999
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
12

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Subsidiary Tax Income per K-1 -24,600. Subsidiary Book Income per Financial Statements 23,156.”

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 consolidated 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 2D - Other Adjustments:

“Subsidiary Book Income per Financial Statements 23,156.”

Part XI, Line 4B - Other Adjustments:

“Subsidiary Tax Income per K-1 24,600.”

Raw XML AppendixShowing 400 of 556 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/ActivityOrMissionDesc0To achieve successful, technology-based economic start-up entrepreneurs, high-tech businesses and the research of North Dakota State University will lead to the creation of new business ventures.
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IRS990/Desc0For charitable, scientific & educational purposes primarily promoting public/private partnership, advancing research and technology development, including entrepreneurship.The following were NDSU Research & Technology Park's unique programs in 2022: At the Technology Incubator, the Organization continues to work hard to create an entrepreneurial culture that fosters innovation and encourages ingenuity. This was accomplished by providing coaching and Continued on Schedule O...mentoring services and networking events. In 2014, the Organization became an administrator for the State of North Dakota Department of Commerce Innovate ND program. The RTP is responsible for assisting companies with developing a business plan, creating and executing a budget for Innovate ND funds and providing the company with coaching and mentoring. The Organization worked with eight companies through the program this past year. Many of these companies after completing the program have become clients of the incubator. The Organization assisted the North Dakota Small Business Development Center in organizing a Financing ND conference. Topics at the conference included grants, debt financing and bank programs. Speakers included representatives from the North Dakota Department of Commerce, North Dakota Small Business Development Center and the Bank of North Dakota. The event was attended by 76 people and was recorded on Zoom for others to view.The Organization continues to work with the clients located in the incubator building providing coaching and mentoring services.The Organization has been developing a cutting-edge makerspace which is located in the Technology Incubator. The NDSU Innovation Studio will link together students, faculty and private sector companies in creating innovative products that will evolve into creating new businesses or expand existing businesses that will produce or maintain jobs. It will provide an environment for students and private sector companies to develop linkages for providing specialized training for the development of a qualified skilled workforce for industries in the region. The NDSU Innovation Studio has five areas. These areas consist of metalworking, woodworking, digital fabrication, electronics prototyping and textiles. The Innovation Studio officially opened in January, 2023. The RTP has been working with entry level engineering classes, In June of 2008, the Organization invested in NDSU Research Park Ventures, LLC (RPV). The partnership was incorporated for the purpose of operating a renaissance fund corporation for the City of Fargo. The purpose of the fund is to raise funds to be used to make investments in zone and research park projects and to assist in financing of renaissance zone projects in a manner that will encourage capital and real estate investment in the City of Fargo which, in return, will encourage the expansion of technology based entrepreneurial business development. The project zones are located in downtown Fargo and in the NDSU Research & Technology Park at North Dakota State University.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1135592
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1220473
IRS990/Form990PartVIISectionAGrp/PersonNm0David Cook
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Buus
IRS990/Form990PartVIISectionAGrp/PersonNm2Barry Batcheller
IRS990/Form990PartVIISectionAGrp/PersonNm3Shane Waslaski
IRS990/Form990PartVIISectionAGrp/PersonNm4Colleen Fitzgerald
IRS990/Form990PartVIISectionAGrp/PersonNm5Margaret Fitzgerald
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Albrecht
IRS990/Form990PartVIISectionAGrp/PersonNm7Miguel Danielson
IRS990/Form990PartVIISectionAGrp/PersonNm8Dave Ekman
IRS990/Form990PartVIISectionAGrp/PersonNm9Shannon Roers-Jones
IRS990/Form990PartVIISectionAGrp/PersonNm10David Bertolini
IRS990/Form990PartVIISectionAGrp/PersonNm11Jan Sobolik
IRS990/Form990PartVIISectionAGrp/PersonNm12Brian Kalk
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1197962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12100109
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director (July - Oct. 1, 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (Oct. - June 30, 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Associate Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Former Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0546220
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02124543
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05172
IRS990/InformationTechnologyGrp/TotalAmt05172
IRS990/InsuranceGrp/ManagementAndGeneralAmt02227
IRS990/InsuranceGrp/ProgramServicesAmt012976
IRS990/InsuranceGrp/TotalAmt015203
IRS990/InterestGrp/ProgramServicesAmt0373214
IRS990/InterestGrp/TotalAmt0373214
IRS990/InvestmentIncomeGrp/ExclusionAmt0471014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0471014
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt09961211
IRS990/InvestmentsProgramRelatedGrp/EOYAmt09161931
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0592481
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0623384
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04139619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06920807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07304519
IRS990/LandBldgEquipCostOrOtherBssAmt011444138
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The NDSU Research and Technology Park operates to enhance the investments in North Dakota State University by the citizens of North Dakota. Through partnerships with international, national and regional centers of excellence, high technology-based businesses, and the research community at NDSU, the Research and Technology Park will achieve successful technology based development and broaden the economic base of North Dakota.Scientific and technological advancement will be promoted through the development of facilities and research centers conducive to cutting edge research. The Park will establish an innovation accelerator unit, which offers space, facilities and services to technology-based entrepreneurs and businesses.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011083544
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010034412
IRS990/NetAssetsOrFundBalancesBOYAmt08082080
IRS990/NetAssetsOrFundBalancesEOYAmt08548754
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025015
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07917080
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08548754
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018487
IRS990/OccupancyGrp/ProgramServicesAmt0107701
IRS990/OccupancyGrp/TotalAmt0126188
IRS990/OfficeExpensesGrp/ProgramServicesAmt052949
IRS990/OfficeExpensesGrp/TotalAmt052949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040043
IRS990/OtherExpensesGrp/Desc0Repair & Maintenance
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024650
IRS990/OtherExpensesGrp/ProgramServicesAmt0143612
IRS990/OtherExpensesGrp/ProgramServicesAmt12310
IRS990/OtherExpensesGrp/TotalAmt0168262
IRS990/OtherExpensesGrp/TotalAmt12310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226728
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0905
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06784
IRS990/PayrollTaxesGrp/ProgramServicesAmt018031
IRS990/PayrollTaxesGrp/TotalAmt025720
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016703
IRS990/PensionPlanContributionsGrp/TotalAmt016703
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08296
IRS990/PrincipalOfficerNm0Jan Sobolik
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Facility Rentals
IRS990/ProgramServiceRevenueGrp/Desc1Other Supporting Reven
IRS990/ProgramServiceRevenueGrp/Desc2Management Fee Income
IRS990/ProgramServiceRevenueGrp/Desc3Subsidiary Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0983120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0983120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324484
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0820612
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0524101
IRS990/PYOtherExpensesAmt01134635
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01011987
IRS990/PYRevenuesLessExpensesAmt0594176
IRS990/PYSalariesCompEmpBnftPaidAmt0627889
IRS990/PYTotalExpensesAmt01762524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02356700
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0443103
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01072809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0840373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01177085
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0580720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0820612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0463519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02469364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0471014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0524101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0592517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0666760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0721631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02976023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04827230
IRS990ScheduleA/PublicSupportCY170Pct00.45350
IRS990ScheduleA/PublicSupportPY170Pct00.40430
IRS990ScheduleA/PublicSupportTotal170Amt02469364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0580720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0820612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0303368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0463519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02469364
IRS990ScheduleA/TotalSupportAmt05445387
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/BookValueAmt05396318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03388451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08784769
IRS990ScheduleD/EquipmentGrp/BookValueAmt01425159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0425560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01850719
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01681440
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0-85533
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt19247464
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment in Research Park Ventures
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Investment in Direct Finance Lease
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025015
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0483042
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0325608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0808650
IRS990ScheduleD/OtherRevenueAmt023156
IRS990ScheduleD/OtherRevenuesNotIncludedAmt024600
IRS990ScheduleD/RevenueNotReportedAmt048171
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024600
IRS990ScheduleD/RevenueSubtotalAmt02099943
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 consolidated 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/ExplanationTxt1Subsidiary Book Income per Financial Statements 23,156.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Subsidiary Tax Income per K-1 24,600.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07304519
IRS990ScheduleD/TotalBookValueProgramRltdAmt09161931
IRS990ScheduleD/TotalExpensesPerForm990Amt01681440
IRS990ScheduleD/TotalRevenuePerForm990Amt02124543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02148114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01681440
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

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