Civic Intelligence

Ndsu Research & Technology Park Inc.

990 • Fiscal year 2016 • EIN 45-0455343

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 11, 2017

Organization Profilewww.ndsuresearchpark.com

View Organization Page

1854 NDSU Research Circle NFargo, ND 58102

(701) 499-3600

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

5.88x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$157,805

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.3%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-4.5%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$26,215,065

Down $616,199 (-2.3%) from 2015

Net Assets

Up

$7,631,590

Up $522,382 (+7.3%) from 2015

Liabilities

Down

$18,583,475

Down $1,138,581 (-5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin79th percentile

Revenue

Down

$3,160,857

Down $148,768 (-4.5%) from 2015

Expenses

Down

$2,638,785

Down $112,040 (-4.1%) from 2015

Net Income

Down

$522,072

Down $36,728 (-6.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$26,215,065
Liabilities$18,583,475
Net Assets$7,631,590
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$3,160,857
Expenses$2,638,785
Net Income$522,072
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$3,160,857
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
Land, Buildings, and Equipment, Net$23,858,141$23,174,582▼ $683,559
Savings and Temporary Cash Investments$2,461,364$2,461,751▲ $387
Accounts Receivable$162,579$235,426▲ $72,847
Investments Program Related$71,644$85,151▲ $13,507
Prepaid Expenses and Deferred Charges$26,082$26,916▲ $834
Pledges and Grants Receivable$8,500$6,500▼ $2,000
Total Assets$26,831,264$26,215,065▼ $616,199
Other Assets Total$242,954$224,739▼ $18,215
Liabilities
Tax Exempt Bond Liabilities$18,960,000$17,905,000▼ $1,055,000
Mortgage Notes Payable Secured by Investment Property$531,027$455,701▼ $75,326
Accounts Payable and Accrued Expenses$231,029$222,774▼ $8,255
Total Liabilities$19,722,056$18,583,475▼ $1,138,581
Net Assets / Fund Balance
Unrestricted Net Assets$7,100,708$7,625,090▲ $524,382
Temporarily Rstr Net Assets$8,500$6,500▼ $2,000
Total Net Assets Fund Balance$7,109,208$7,631,590▲ $522,382
Total Liabilities and Net Assets / Fund Balance$26,831,264$26,215,065▼ $616,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,261,488$7,132,040$28,393,528
Equipment$39,966$2,835,937$2,875,903
Other Land Buildings$1,873,128$751,602$2,624,730
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck HogeSec/Treas /Int Exec DirectorFT$130,976$26,829$157,805
John CosgriffIncubator ManagerFT$109,825$15,170$124,995

Board Members and Trustees

NameTitle
Dr Dean BrescianiPresident
Barry MartinVice President
Barry BatchellerDirector
Dr Beth IngramDirector
Larry EllingsonDirector
Paul SteffesDirector
Tom BudanDirector
Jim BuusAssistant Secretary
Dr Kelly RuschChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,807
Program Service Revenue
$2,762,632
Investment Income
$17,418
Other Revenue
$0
All Other Contributions
$35,500
Change in Net Assets
$522,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,147,660
Revenue Not Reported on Financial Statements
$13,197
Revenue Not Reported on Form 990
$20,989
Other Revenue Adjustments
$13,197
Total Revenue per Audited Statements
$3,168,649
Total Revenue per Form 990
$3,160,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,010,888
Salaries, Compensation, and Employee Benefits$627,897
Total Fundraising Expense$33,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$807,732--$807,732
Depreciation Depletion$721,219--$721,219
Other Salaries and Wages$364,176--$364,176
Current Officers, Directors, Trustees, and Key Employees$63,685$63,685$31,843$159,213
Occupancy$103,733--$103,733
Insurance$59,373--$59,373
Advertising$54,160--$54,160
Office Expenses$44,338--$44,338
Travel$40,535$2,030-$42,565
Other Employee Benefits$39,485--$39,485
Payroll Taxes$31,303$4,008$2,004$37,315
Pension Plan Contributions$27,708--$27,708
Fees for Services Accounting-$26,385-$26,385
Fees for Services Other$17,347--$17,347
Information Technology$7,739--$7,739
Other Expenses$6,550--$6,550
All Other Expenses$2,533--$2,533
Fees for Services Legal-$2,277-$2,277
Total Functional Expenses$2,506,553$98,385$33,847$2,638,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,646,267
Expenses per Audited Statements$2,638,785
Total Expenses per Form 990$2,638,785
Expenses Not Reported on Form 990$7,482
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Barry Batcheller and his wife are 100% owners of Batcheller Real Estate LLCBatcheller Real Estate LLC has a ground lease with RTP for the construction of Appareo Systems buildingNo$116,747
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Fargo ND2007-01-25$22,847,426Refund 2000 and 2002 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$22,847,426$22,438,676$4,930,000$277,524

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 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 1

“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 A, line 2

“Dr. Dean Bresciani (NDSU President), Dr. Beth Ingram (NDSU Provost), and Dr. Kelly Rusch (NDSU VP of Research) have a business relationship.”

Form 990, Part VI, Section B, line 11

“The Form 990 was provided to the Board of Directors electronically before filed with the IRS. The Organization requires each of the board members to respond that they have reviewed and approved the draft.”

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
Chuck Hoge
Title
Executive Director
Phone
7014993600
Signed
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Hoge
Formed
1999
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
8
Employees
12
Volunteers
30

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Lisa Chaffee CPA
Phone
7012398500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Subsidiary Tax Income per K-1 -13,197. Subsidiary Book Income per Financial Statements 13,507.”

Financial Statement Notes

Part X, Line 2:

“The Organization is organized as a North Dakota nonprofit organization 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), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(iv), and has been determined not to be a private foundation under Section 509(a)(1) and (3), respectively. The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Organization believes that is 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 13,507. RPV Inc Revenue Included in Consolidated Financial Statements 7,482.”

Part XI, Line 4B - Other Adjustments:

“Subsidiary Tax Income per K-1 13,197.”

Part XII, Line 2D - Other Adjustments:

“RPV Inc Expenses Included in Consolidated Financial Statements 7,482.”

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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 2015: Since 2010, the RTP has partnered with the NDSU to host educational events and networking opportunities for NDSU students focused on innovation and entrepreneurship. The purpose is to increase student awareness for entrepreneurship, encourage students to consider entrepreneurship as a career choice, educate students on resources available for entrepreneurs and engage the current entrepreneur and business communities with students.This was the fifth year of the Innovation Challenge. Students prepared posters and oral presentations for judging. Criteria for the poster and presentation focused on all aspects of innovation. The competition was open to all students enrolled at NDSU. The students competed in four tracks; Ag Track, Product Track, Service Track and Social Track. Each track winner received a prize of $5,000 along with prizes for 2nd and 3rd place. There was also a $1,000 People's Choice Award where the winner was selected by popular vote during the Poster Competition. The RTP partnered with the Dakota Medical Foundation as the sponsor for the social track. At the Technology Incubator, the Organization worked hard to create an entrepreneurial culture that fosters innovation and encourages ingenuity. This was accomplished by providing coaching and 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 the companies with developing a business plan, creating and executing a budget for Innovate ND funds and providing the company with coaching and mentoring. Approximately 25 companies were provided with services through this program. In June of 2008, the Organization invested in NDSU Research Park Ventures, LLC. 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.The RTP partnered with several resource providers, Small Business Administration, Fargo Moorhead EDC and the ND Small Business Development Center to deliver three conferences throughout the year. Financing 101 was the first of a series on funding your business to help beginning entrepreneurs understand the ins and outs of financing their businesses. This was noted as a severe shortcoming for those companies consulted in the Innovate ND program as well as a weakness with other startup companies. This workshop featured very basic information how to properly incorporate your business to improve the opportunity for future fund raising, how to properly qualify for financing, the 3 c's of credit, and a summary of local, state and federal programs to assist them. The conference covered the newest financing sector of internet based crowdfunding and lending.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Buus
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Kelly Rusch
IRS990/Form990PartVIISectionAGrp/PersonNm5Larry Ellingson
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Steffes
IRS990/Form990PartVIISectionAGrp/PersonNm7Barry Batcheller
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Beth Ingram
IRS990/Form990PartVIISectionAGrp/PersonNm9Tom Budan
IRS990/Form990PartVIISectionAGrp/PersonNm10John Cosgriff
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec/Treas /Int Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Incubator Manager
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IRS990/FormationYr01999
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03160857
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InsuranceGrp/ProgramServicesAmt059373
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IRS990/InterestGrp/ProgramServicesAmt0807732
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt071644
IRS990/InvestmentsProgramRelatedGrp/EOYAmt085151
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt015
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IRS990/LandBldgEquipAccumDeprecAmt010719579
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IRS990/LoanOutstandingInd00
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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/BOYAmt0531027
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0455701
IRS990/NetAssetsOrFundBalancesBOYAmt07109208
IRS990/NetAssetsOrFundBalancesEOYAmt07631590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0103733
IRS990/OccupancyGrp/TotalAmt0103733
IRS990/OfficeExpensesGrp/ProgramServicesAmt044338
IRS990/OfficeExpensesGrp/TotalAmt044338
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0242954
IRS990/OtherAssetsTotalGrp/EOYAmt0224739
IRS990/OtherChangesInNetAssetsAmt0310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039485
IRS990/OtherExpensesGrp/Desc0Repair and Maintenance
IRS990/OtherExpensesGrp/Desc1Internships
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt0104952
IRS990/OtherExpensesGrp/ProgramServicesAmt19985
IRS990/OtherExpensesGrp/ProgramServicesAmt26550
IRS990/OtherExpensesGrp/TotalAmt0104952
IRS990/OtherExpensesGrp/TotalAmt19985
IRS990/OtherExpensesGrp/TotalAmt26550
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0364176
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02004
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04008
IRS990/PayrollTaxesGrp/ProgramServicesAmt031303
IRS990/PayrollTaxesGrp/TotalAmt037315
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027708
IRS990/PensionPlanContributionsGrp/TotalAmt027708
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026916
IRS990/PrincipalOfficerNm0Chuck Hoge
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Facility Rentals
IRS990/ProgramServiceRevenueGrp/Desc1Entrepreneurship Educa
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Management Fee Income
IRS990/ProgramServiceRevenueGrp/Desc4Subsidiary Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02654437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02654437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0474966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04543
IRS990/PYOtherExpensesAmt02153851
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02830116
IRS990/PYRevenuesLessExpensesAmt0558800
IRS990/PYSalariesCompEmpBnftPaidAmt0596974
IRS990/PYTotalExpensesAmt02750825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03309625
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0522072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02762632
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02461364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02461751
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0474966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0478200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01285769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02869411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055605
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013747451
IRS990ScheduleA/PublicSupportCY170Pct00.59920
IRS990ScheduleA/PublicSupportPY170Pct00.54830
IRS990ScheduleA/PublicSupportTotal170Amt01752711
IRS990ScheduleA/SubstantialContributorsTotAmt01116700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0474966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0478200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01285769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02869411
IRS990ScheduleA/TotalSupportAmt02925016
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/BookValueAmt021261488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07132040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028393528
IRS990ScheduleD/EquipmentGrp/BookValueAmt039966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02835937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02875903
IRS990ScheduleD/ExpensesNotReportedAmt07482
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02638785
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0751602
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02624730
IRS990ScheduleD/OtherRevenueAmt020989
IRS990ScheduleD/OtherRevenuesNotIncludedAmt013197
IRS990ScheduleD/RevenueNotReportedAmt020989
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013197
IRS990ScheduleD/RevenueSubtotalAmt03147660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is organized as a North Dakota nonprofit organization 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), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(iv), and has been determined not to be a private foundation under Section 509(a)(1) and (3), respectively. The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Organization believes that is 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 13,507. RPV Inc Revenue Included in Consolidated Financial Statements 7,482.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Subsidiary Tax Income per K-1 13,197.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RPV Inc Expenses Included in Consolidated Financial Statements 7,482.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
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IRS990ScheduleD/TotalExpensesPerForm990Amt02638785
IRS990ScheduleD/TotalRevenuePerForm990Amt03160857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03168649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02646267
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012514

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,215,065
Liabilities
$18,583,475
Net assets
$7,631,590
Revenue
$3,160,857
Expenses
$2,638,785
Net income
$522,072
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
2016Detailed filing. Detailed filing data is available for this year.$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