Civic Intelligence

Ndsu Research & Technology Park Inc.

990 • Fiscal year 2017 • EIN 45-0455343

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 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

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

9.13x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

7th percentile

-36%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

48th percentile

$167,491

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

14th percentile

-4.7%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

6th percentile

-37%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$24,980,600

Down $1,234,465 (-4.7%) from 2016

Net Assets

Down

$6,926,901

Down $704,689 (-9.2%) from 2016

Liabilities

Down

$18,053,699

Down $529,776 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Down

$1,976,615

Down $1,184,242 (-37%) from 2016

Expenses

Up

$2,681,631

Up $42,846 (+1.6%) from 2016

Net Income

Down

-$705,016

Down $1,227,088 (-235%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$24,980,600
Liabilities$18,053,699
Net Assets$6,926,901
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$1,976,615
Expenses$2,681,631
Net Income-$705,016
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,976,615
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$85,151$15,994,841▲ $15,909,690
Land, Buildings, and Equipment, Net$23,174,582$6,322,020▼ $16,852,562
Savings and Temporary Cash Investments$2,461,751$2,206,297▼ $255,454
Accounts Receivable$235,426$443,303▲ $207,877
Prepaid Expenses and Deferred Charges$26,916$7,039▼ $19,877
Pledges and Grants Receivable$6,500$4,500▼ $2,000
Total Assets$26,215,065$24,980,600▼ $1,234,465
Other Assets Total$224,739$2,600▼ $222,139
Liabilities
Tax Exempt Bond Liabilities$17,905,000--
Mortgage Notes Payable Secured by Investment Property$455,701$17,820,901▲ $17,365,200
Accounts Payable and Accrued Expenses$222,774$232,798▲ $10,024
Total Liabilities$18,583,475$18,053,699▼ $529,776
Net Assets / Fund Balance
Unrestricted Net Assets$7,625,090$6,922,401▼ $702,689
Temporarily Rstr Net Assets$6,500$4,500▼ $2,000
Total Net Assets Fund Balance$7,631,590$6,926,901▼ $704,689
Total Liabilities and Net Assets / Fund Balance$26,215,065$24,980,600▼ $1,234,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,681,749$1,971,281$7,653,030
Other Land Buildings$609,342$167,779$777,121
Equipment$30,929$285,495$316,424
Investment Program Related Org$15,898,117--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck HogeDirector (Jul-Sep)/Exec DirectorFT$138,221$29,270$167,491
John CosgriffIncubator ManagerFT$113,685$14,721$128,406

Board Members and Trustees

NameTitle
Dr Dean BrescianiPresident
Jim BuusVice President
Dr Beth IngramDirector
Paul SteffesDirector
Tom BudanDirector (Jul-Apr)
Larry EllingsonDirector (Jul-Aug)
Dave EkmanDirector (Sep-Jun)
Jim AlbrechtDirector (Sep-Jun)
Miguel DanielsonDirector (Sep-Jun)
Shane WaslaskiAssistant Secretary (Dec-Jun)
Dr Kelly RuschChief Operating Officer
Barry BatchellerSec/Treas (Sep-Jun)
Revenue and Support

Revenue Composition

Contributions and Grants
$297,549
Program Service Revenue
$958,773
Investment Income
$720,293
Other Revenue
$0
All Other Contributions
$33,000
Change in Net Assets
$-705,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,965,369
Revenue Not Reported on Financial Statements
$11,246
Revenue Not Reported on Form 990
$21,054
Other Revenue Adjustments
$11,246
Total Revenue per Audited Statements
$1,986,423
Total Revenue per Form 990
$1,976,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,086,980
Salaries, Compensation, and Employee Benefits$594,651
Total Fundraising Expense$18,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,116,559--$1,116,559
Other Salaries and Wages$320,448--$320,448
Depreciation Depletion$234,577--$234,577
Current Officers, Directors, Trustees, and Key Employees$70,794$88,492$17,698$176,984
Advertising$94,659--$94,659
Occupancy$92,089--$92,089
Office Expenses$50,245--$50,245
Insurance$39,186--$39,186
Payroll Taxes$31,604$6,185$1,237$39,026
Travel$33,493$2,481-$35,974
Other Employee Benefits$30,124--$30,124
Pension Plan Contributions$28,069--$28,069
Fees for Services Accounting-$21,600-$21,600
Information Technology$11,029--$11,029
Fees for Services Other$10,873--$10,873
Other Expenses$6,790--$6,790
All Other Expenses$1,976--$1,976
Fees for Services Legal-$379-$379
Total Functional Expenses$2,543,559$119,137$18,935$2,681,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,691,112
Expenses per Audited Statements$2,681,631
Total Expenses per Form 990$2,681,631
Expenses Not Reported on Form 990$9,481
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 two buildings occupied by Appareo in the research park.No$116,843
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 11B

“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
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Hoge
Formed
1999
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
9
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 -11,246. Subsidiary Book Income per Financial Statements 11,573.”

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 organizations described in Section 501(c)(3), qualify for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and (viii), and have been determined not to be a private foundation under Sections 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. As a limited liability company, RPV's taxable income or loss is allocated to its member. Therefore, no provision for income taxes has been included in the financial statements. 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 11,573. RPV Inc Revenue Included in Consolidated Financial Statements 9,481.”

Part XI, Line 4B - Other Adjustments:

“Subsidiary Tax Income per K-1 11,246.”

Part XII, Line 2D - Other Adjustments:

“RPV Inc Expenses Included in Consolidated Financial Statements 9,481.”

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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 2016: 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 seventh 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. 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 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 11 new clients were provided with services through this program this past year along with the clients currently enrolled. 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 UniversityThe RTP partnered with the NDSU Research Foundation and NDSU Office of Research & Creative Activity to present a conference on intellectual property and technology transfer. The goal of the conference was to provide private-sector companies, students and faculty with information on the IP process as well as to partner with the university on tech transfer and research. Presenters went in-depth on IP basics, tech transfer process, inventorship, research, the differences between existing and newly developed IP, IP ownership, etc.Also held was Financing ND, the second in 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. Representatives of all of the top grant, loan and equity programs in the area provided information on the programs available to entrepreneurs. Founders that have utilized these programs discussed their experiences.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Shane Waslaski
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IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Kelly Rusch
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IRS990/Form990PartVIISectionAGrp/PersonNm7Tom Budan
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Albrecht
IRS990/Form990PartVIISectionAGrp/PersonNm9Miguel Danielson
IRS990/Form990PartVIISectionAGrp/PersonNm10Dave Ekman
IRS990/Form990PartVIISectionAGrp/PersonNm11Paul Steffes
IRS990/Form990PartVIISectionAGrp/PersonNm12Chuck Hoge
IRS990/Form990PartVIISectionAGrp/PersonNm13John Cosgriff
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec/Treas (Sep-Jun)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assistant Secretary (Dec-Jun)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director (Jul-Aug)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (Jul-Apr)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (Sep-Jun)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (Sep-Jun)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (Sep-Jun)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director (Jul-Sep)/Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Incubator Manager
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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
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030124
IRS990/OtherExpensesGrp/Desc0Loss on refunding of TE
IRS990/OtherExpensesGrp/Desc1Repair and Maintenance
IRS990/OtherExpensesGrp/Desc2Internships
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Facility Rentals
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Entrepreneurship Educa
IRS990/ProgramServiceRevenueGrp/Desc3Management Fee Income
IRS990/ProgramServiceRevenueGrp/Desc4Subsidiary Income
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410781
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410781
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017418
IRS990/PYOtherExpensesAmt02010888
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02762632
IRS990/PYRevenuesLessExpensesAmt0522072
IRS990/PYSalariesCompEmpBnftPaidAmt0627897
IRS990/PYTotalExpensesAmt02638785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03160857
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-705016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0958773
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02461751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02206297
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297549
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0478200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01285769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02917291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0720293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09275
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012055450
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IRS990ScheduleA/PublicSupportPY170Pct00.59920
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0478200
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285495
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment in Research Park Ventures
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Investment in Capital Lease
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IRS990ScheduleD/RevenueNotReportedAmt021054
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011246
IRS990ScheduleD/RevenueSubtotalAmt01965369
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 organizations described in Section 501(c)(3), qualify for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and (viii), and have been determined not to be a private foundation under Sections 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. As a limited liability company, RPV's taxable income or loss is allocated to its member. Therefore, no provision for income taxes has been included in the financial statements. 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Subsidiary Book Income per Financial Statements 11,573. RPV Inc Revenue Included in Consolidated Financial Statements 9,481.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Subsidiary Tax Income per K-1 11,246.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RPV Inc Expenses Included in Consolidated Financial Statements 9,481.
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06322020
IRS990ScheduleD/TotalBookValueProgramRltdAmt015994841
IRS990ScheduleD/TotalExpensesPerForm990Amt02681631

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,980,600
Liabilities
$18,053,699
Net assets
$6,926,901
Revenue
$1,976,615
Expenses
$2,681,631
Net income
-$705,016
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
2017Detailed filing. Detailed filing data is available for this year.$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