Civic Intelligence

Ndsu Research & Technology Park Inc.

990 • Fiscal year 2018 • EIN 45-0455343

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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

0.70x

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

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

Liabilities / Revenue

96th percentile

8.50x

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

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

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

50th percentile

$175,168

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

37th percentile

0.1%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$23,899,863

Down $1,080,737 (-4.3%) from 2017

Net Assets

Up

$7,076,752

Up $149,851 (+2.2%) from 2017

Liabilities

Down

$16,823,111

Down $1,230,588 (-6.8%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin63rd percentile

Revenue

Up

$1,978,278

Up $1,663 (+0.1%) from 2017

Expenses

Down

$1,828,919

Down $852,712 (-32%) from 2017

Net Income

Up

$149,359

Up $854,375 (+121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$23,899,863
Liabilities$16,823,111
Net Assets$7,076,752
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$1,978,278
Expenses$1,828,919
Net Income$149,359
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,978,278
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$15,994,841$14,939,876▼ $1,054,965
Land, Buildings, and Equipment, Net$6,322,020$6,126,353▼ $195,667
Savings and Temporary Cash Investments$2,206,297$2,305,036▲ $98,739
Accounts Receivable$443,303$523,498▲ $80,195
Prepaid Expenses and Deferred Charges$7,039--
Pledges and Grants Receivable$4,500$2,500▼ $2,000
Total Assets$24,980,600$23,899,863▼ $1,080,737
Other Assets Total$2,600$2,600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,820,901$16,487,497▼ $1,333,404
Accounts Payable and Accrued Expenses$232,798$235,614▲ $2,816
Grants Payable-$100,000-
Total Liabilities$18,053,699$16,823,111▼ $1,230,588
Net Assets / Fund Balance
Unrestricted Net Assets$6,922,401$7,074,252▲ $151,851
Temporarily Rstr Net Assets$4,500$2,500▼ $2,000
Total Net Assets Fund Balance$6,926,901$7,076,752▲ $149,851
Total Liabilities and Net Assets / Fund Balance$24,980,600$23,899,863▼ $1,080,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,514,785$2,175,540$7,690,325
Other Land Buildings$581,742$195,379$777,121
Equipment$29,826$293,895$323,721
Investment Program Related Org$14,830,207--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck HogeExecutive DirectorFT$146,079$29,089$175,168
John CosgriffIncubator ManagerFT$115,320$10,977$126,297

Board Members and Trustees

NameTitle
Dr Dean BrescianiPresident
Jim BuusVice President
Dave EkmanDirector
Dr Beth IngramDirector
Jim AlbrechtDirector
Miguel DanielsonDirector
Paul SteffesDirector
Shane WaslaskiAssistant Secretary
Dr Kelly RuschChief Operating Officer
Barry BatchellerSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$314,165
Program Service Revenue
$923,908
Investment Income
$740,205
Other Revenue
$0
All Other Contributions
$40,500
Change in Net Assets
$149,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,965,825
Revenue Not Reported on Financial Statements
$12,453
Revenue Not Reported on Form 990
$21,117
Other Revenue Adjustments
$12,453
Total Revenue per Audited Statements
$1,986,942
Total Revenue per Form 990
$1,978,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,200,648
Salaries, Compensation, and Employee Benefits$628,271
Total Fundraising Expense$38,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$481,807--$481,807
Other Salaries and Wages$352,409--$352,409
Depreciation Depletion$240,259--$240,259
Current Officers, Directors, Trustees, and Key Employees$71,636$71,636$35,818$179,090
Occupancy$91,641--$91,641
Office Expenses$72,346--$72,346
Advertising$41,750--$41,750
Payroll Taxes$30,684$4,464$2,232$37,380
Travel$36,788$422-$37,210
Other Employee Benefits$31,021--$31,021
Fees for Services Other$29,730--$29,730
Pension Plan Contributions$28,371--$28,371
Fees for Services Accounting-$22,320-$22,320
Insurance$20,140--$20,140
Other Expenses$3,927--$3,927
All Other Expenses$1,860--$1,860
Fees for Services Legal-$1,224-$1,224
Information Technology$1,156--$1,156
Total Functional Expenses$1,690,803$100,066$38,050$1,828,919

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,837,091
Expenses per Audited Statements$1,828,919
Total Expenses per Form 990$1,828,919
Expenses Not Reported on Form 990$8,172
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. Chuck Hoge has a business relationship with Dave Ekman.”

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
2018-11-05
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
9
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 -12,453. Subsidiary Book Income per Financial Statements 12,945.”

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. 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 12,945. RPV Inc Revenue Included in Consolidated Financial Statements 8,172.”

Part XI, Line 4B - Other Adjustments:

“Subsidiary Tax Income per K-1 12,453.”

Part XII, Line 2D - Other Adjustments:

“RPV Inc Expenses Included in Consolidated Financial Statements 8,172.”

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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 2017: 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 ninth year the Innovation Challenge program has been held and the program continues to evolve. This year the format of the competition was changed to fit into a semester to allow professors to incorporate the challenge into their curriculum. The competition focused on the innovative work being done on campus by NDSU students. The Innovation Challenge activities were held throughout the spring semester to allow for more engagement with the students. Students prepared innovation proposals, visual displays and oral presentations for judging. Criteria for the three sections focused on all aspects of innovation. The winners were announced at the awards luncheon on April 17, 2018. There are nine student teams interested in starting a company. 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 12 new clients were provided with services through this program this past year along with the clients currently enrolled. Since the program started the Organization has assisted 84 companies through the 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 Organization hosted Lunch & Learns for its incubator clients and Innovate ND clients. This year's topics included how to use social media to your advantage and to selectively target your customers and was followed up with an in-depth look at social media analytics and how to evaluate and alter your social media strategies. One of the incubator clients presented overview on the value of appropriate IT strategy. During Startup Day Across America, North Dakota Congressman Kevin Cramer visited the incubator to connect with the tenant startups to understand the challenges they are facing. Cramer reviewed the public policies in place to assist them and keep their businesses protected. Clients were able to express their concerns and vision for changes directly to the Congressman. The Organization hosted Molly Kocialski, Director of the Rocky Mountain Regional United States Patent and Trademark Office. Ms. Kocialski spent the day at the Incubator and embedded in the entrepreneurial community of Fargo. After meeting with Park staff, University decision makers, the NDSU Research a
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IRS990/Form990PartVIISectionAGrp/PersonNm10Chuck Hoge
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11115320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec/Treas
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/TitleTxt10Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Incubator Manager
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IRS990/FormationYr01999
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InformationTechnologyGrp/ProgramServicesAmt01156
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IRS990/InsuranceGrp/ProgramServicesAmt020140
IRS990/InsuranceGrp/TotalAmt020140
IRS990/InterestGrp/ProgramServicesAmt0481807
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt014939876
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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/BOYAmt017820901
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016487497
IRS990/NetAssetsOrFundBalancesBOYAmt06926901
IRS990/NetAssetsOrFundBalancesEOYAmt07076752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt091641
IRS990/OccupancyGrp/TotalAmt091641
IRS990/OfficeExpensesGrp/ProgramServicesAmt072346
IRS990/OfficeExpensesGrp/TotalAmt072346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02600
IRS990/OtherAssetsTotalGrp/EOYAmt02600
IRS990/OtherChangesInNetAssetsAmt0492
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031021
IRS990/OtherExpensesGrp/Desc0Repair and Maintenance
IRS990/OtherExpensesGrp/Desc1Internships
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt0145049
IRS990/OtherExpensesGrp/ProgramServicesAmt110229
IRS990/OtherExpensesGrp/ProgramServicesAmt23927
IRS990/OtherExpensesGrp/TotalAmt0145049
IRS990/OtherExpensesGrp/TotalAmt110229
IRS990/OtherExpensesGrp/TotalAmt23927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352409
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352409
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02232
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04464
IRS990/PayrollTaxesGrp/ProgramServicesAmt030684
IRS990/PayrollTaxesGrp/TotalAmt037380
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028371
IRS990/PensionPlanContributionsGrp/TotalAmt028371
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07039
IRS990/PrincipalOfficerNm0Chuck Hoge
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Facility Rentals
IRS990/ProgramServiceRevenueGrp/Desc1Entrepreneurship Educa
IRS990/ProgramServiceRevenueGrp/Desc2Management Fee Income
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Subsidiary Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0836645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0836645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411922
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297549
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0720293
IRS990/PYOtherExpensesAmt02086980
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0958773
IRS990/PYRevenuesLessExpensesAmt0-705016
IRS990/PYSalariesCompEmpBnftPaidAmt0594651
IRS990/PYTotalExpensesAmt02681631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01976615
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0149359
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0923908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02206297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02305036
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0297549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0380807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0478200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01945687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0740205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0720293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07884
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01490343
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010336666
IRS990ScheduleA/PublicSupportCY170Pct00.53970
IRS990ScheduleA/PublicSupportPY170Pct00.49790
IRS990ScheduleA/PublicSupportTotal170Amt01854408
IRS990ScheduleA/SubstantialContributorsTotAmt091279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0478200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01945687
IRS990ScheduleA/TotalSupportAmt03436030
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05514785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02175540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07690325
IRS990ScheduleD/EquipmentGrp/BookValueAmt029826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323721
IRS990ScheduleD/ExpensesNotReportedAmt08172
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01828919
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0109669
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt114830207
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment in Research Park Ventures
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Investment in Capital Lease
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/OtherExpensesIncludedAmt08172
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0581742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0195379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0777121
IRS990ScheduleD/OtherRevenueAmt021117
IRS990ScheduleD/OtherRevenuesNotIncludedAmt012453
IRS990ScheduleD/RevenueNotReportedAmt021117
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012453
IRS990ScheduleD/RevenueSubtotalAmt01965825
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. 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 12,945. RPV Inc Revenue Included in Consolidated Financial Statements 8,172.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Subsidiary Tax Income per K-1 12,453.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RPV Inc Expenses Included in Consolidated Financial Statements 8,172.
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/TotalBookValueProgramRltdAmt014939876
IRS990ScheduleD/TotalExpensesPerForm990Amt01828919
IRS990ScheduleD/TotalRevenuePerForm990Amt01978278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01986942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01837091
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014839
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Chuck Hoge

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,899,863
Liabilities
$16,823,111
Net assets
$7,076,752
Revenue
$1,978,278
Expenses
$1,828,919
Net income
$149,359
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
2018Detailed filing. Detailed filing data is available for this year.$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