Civic Intelligence

Ndsu Research & Technology Park Inc.

990 • Fiscal year 2019 • EIN 45-0455343

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

0.68x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

7.93x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$180,396

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

14th percentile

-5.4%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-2.1%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$22,612,680

Down $1,287,183 (-5.4%) from 2018

Net Assets

Up

$7,264,463

Up $187,711 (+2.7%) from 2018

Liabilities

Down

$15,348,217

Down $1,474,894 (-8.8%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin68th percentile

Revenue

Down

$1,936,183

Down $42,095 (-2.1%) from 2018

Expenses

Down

$1,740,489

Down $88,430 (-4.8%) from 2018

Net Income

Up

$195,694

Up $46,335 (+31%) from 2018

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

2019

Assets$22,612,680
Liabilities$15,348,217
Net Assets$7,264,463
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$1,936,183
Expenses$1,740,489
Net Income$195,694
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,936,183
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$14,939,876$13,847,688▼ $1,092,188
Land, Buildings, and Equipment, Net$6,126,353$5,938,357▼ $187,996
Savings and Temporary Cash Investments$2,305,036$2,240,634▼ $64,402
Accounts Receivable$523,498$583,401▲ $59,903
Prepaid Expenses and Deferred Charges$2,600$2,600→ $0
Pledges and Grants Receivable$2,500$0▼ $2,500
Total Assets$23,899,863$22,612,680▼ $1,287,183
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,487,497$15,138,602▼ $1,348,895
Accounts Payable and Accrued Expenses$235,614$209,615▼ $25,999
Grants Payable$100,000$0▼ $100,000
Total Liabilities$16,823,111$15,348,217▼ $1,474,894
Net Assets / Fund Balance
Unrestricted Net Assets$7,074,252$7,264,463▲ $190,211
Temporarily Rstr Net Assets$2,500$0▼ $2,500
Total Net Assets Fund Balance$7,076,752$7,264,463▲ $187,711
Total Liabilities and Net Assets / Fund Balance$23,899,863$22,612,680▼ $1,287,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,320,217$2,385,358$7,705,575
Other Land Buildings$557,877$219,244$777,121
Equipment$60,263$310,820$371,083
Investment Program Related Org$13,715,921--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck Hoge - ExecutiveDirector (July-April)FT$149,716$30,680$180,396
John CosgriffIncubator ManagerFT$116,988$10,743$127,731

Board Members and Trustees

NameTitle
Dr Dean BrescianiPresident
Jim BuusVice President
Dave EkmanDirector
Jim AlbrechtDirector
Miguel DanielsonDirector
Paul SteffesDirector
Jenny StaffordDirector (Dec-June)
Sandi PiatzDirector (Dec-June)
Shannon Roers JonesDirector (Dec-June)
Dr Beth IngramDirector (July-Sept)
Brian Kalk - ExecutiveDirector (May-June)
Dr Ken GraftonDirector (Sept-June)
Shane WaslaskiAssistant Secretary
Dr Jane SchuhChief Operating Officer
Barry BatchellerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,145
Program Service Revenue
$913,407
Investment Income
$721,631
Other Revenue
$0
All Other Contributions
$136,625
Change in Net Assets
$195,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,906,103
Revenue Not Reported on Financial Statements
$30,080
Revenue Not Reported on Form 990
$29,516
Other Revenue Adjustments
$30,080
Total Revenue per Audited Statements
$1,935,619
Total Revenue per Form 990
$1,936,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,172,554
Salaries, Compensation, and Employee Benefits$567,935
Total Fundraising Expense$18,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$463,730--$463,730
Other Salaries and Wages$291,398--$291,398
Depreciation Depletion$163,220$87,387-$250,607
Current Officers, Directors, Trustees, and Key Employees$27,613$128,327$17,110$173,050
Occupancy$51,751$27,707-$79,458
Office Expenses$48,879--$48,879
Other Employee Benefits$46,469--$46,469
Advertising$43,382--$43,382
Travel$39,115$1,458-$40,573
Payroll Taxes$23,202$8,569$1,142$32,913
Pension Plan Contributions$24,105--$24,105
Fees for Services Accounting-$23,775-$23,775
Fees for Services Other$21,900--$21,900
Insurance$8,138$4,357-$12,495
Information Technology$4,485--$4,485
Other Expenses$4,302$61,384-$4,302
All Other Expenses$2,931--$2,931
Total Functional Expenses$1,379,273$342,964$18,252$1,740,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,747,908
Expenses per Audited Statements$1,740,489
Total Expenses per Form 990$1,740,489
Expenses Not Reported on Form 990$7,419
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 for their review prior to being filed with the IRS.”

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

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

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

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

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Brian P Kalk
Title
Executive Director
Phone
7014993600
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian P Kalk
Formed
1999
Legal Domicile
Nd
Voting Board Members
13
Independent Board Members
12
Employees
8
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 -30,080. Subsidiary Book Income per Financial Statements 22,097.”

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 22,097. RPV Inc Revenue Included in Consolidated Financial Statements 7,419.”

Part XI, Line 4B - Other Adjustments:

“Subsidiary Tax Income per K-1 30,080.”

Part XII, Line 2D - Other Adjustments:

“RPV Inc Expenses Included in Consolidated Financial Statements 7,419.”

Raw XML AppendixShowing 400 of 593 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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 2018: Since 2010, the RTP has partnered with the NDSU to host educational events and networking opportunities for NDSU students focused on innovation and entrepreneurship. See Schedule O for continuation...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 tenth year the Innovation Challenge program has been held and the program continues to evolve. 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 track alignment was slightly different this year to distinguish undergrads from graduate students working on their research projects. There were three competitive tracks: Social Impact, Graduate Research or the Entrepreneurial track. Teams were evaluated based on how innovative their idea was, the problem solved and the pathway for implementation. The Organization hosted several events for the benefit of our clients and the community. These events were: (1) SBA National SBIR Road Tour which is a national outreach effort to connect small businesses with representatives from government agencies to engage small tech companies, including women and minority-owned research and development businesses. Attendees had the opportunity to meet directly with Federal Program Managers who fund a wide spectrum of innovative ideas. The Department of Defense, National Institutes of Health, NASA, Department of Energy, National Science Foundation, and other government agencies fund small technology-based businesses with more than $3B through the Small Business Innovation Research (SBIR) and Small Business Technology Transfer (STTR) programs; (2) Basics of Patents and Trademarks with the US Patent & Trade Office; and (3) Finance Conference titled "Inside Banking: Guide to successfully landing a business loan" local bankers and attorneys were presenters.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. Eight 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 92 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
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IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Buus
IRS990/Form990PartVIISectionAGrp/PersonNm2Barry Batcheller
IRS990/Form990PartVIISectionAGrp/PersonNm3Shane Waslaski
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Jane Schuh
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Ken Grafton
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Albrecht
IRS990/Form990PartVIISectionAGrp/PersonNm7Miguel Danielson
IRS990/Form990PartVIISectionAGrp/PersonNm8Dave Ekman
IRS990/Form990PartVIISectionAGrp/PersonNm9Paul Steffes
IRS990/Form990PartVIISectionAGrp/PersonNm10Sandi Piatz
IRS990/Form990PartVIISectionAGrp/PersonNm11Jenny Stafford
IRS990/Form990PartVIISectionAGrp/PersonNm12Shannon Roers Jones
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Beth Ingram
IRS990/Form990PartVIISectionAGrp/PersonNm14Chuck Hoge - Executive
IRS990/Form990PartVIISectionAGrp/PersonNm15Brian Kalk - Executive
IRS990/Form990PartVIISectionAGrp/PersonNm16John Cosgriff
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14149716
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director (Sept-June)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (Dec-June)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (Dec-June)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director (Dec-June)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director (July-Sept)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director (July-April)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director (May-June)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Incubator Manager
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IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04357
IRS990/InsuranceGrp/ProgramServicesAmt08138
IRS990/InsuranceGrp/TotalAmt012495
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IRS990/LocalChaptersInd00
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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/MortgNotesPyblScrdInvstPropGrp/EOYAmt015138602
IRS990/NetAssetsOrFundBalancesBOYAmt07076752
IRS990/NetAssetsOrFundBalancesEOYAmt07264463
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027707
IRS990/OccupancyGrp/ProgramServicesAmt051751
IRS990/OccupancyGrp/TotalAmt079458
IRS990/OfficeExpensesGrp/ProgramServicesAmt048879
IRS990/OfficeExpensesGrp/TotalAmt048879
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-7983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046469
IRS990/OtherExpensesGrp/Desc0Repair and Maintenance
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061384
IRS990/OtherExpensesGrp/ProgramServicesAmt0114653
IRS990/OtherExpensesGrp/ProgramServicesAmt14302
IRS990/OtherExpensesGrp/TotalAmt0176037
IRS990/OtherExpensesGrp/TotalAmt14302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291398
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291398
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08569
IRS990/PayrollTaxesGrp/ProgramServicesAmt023202
IRS990/PayrollTaxesGrp/TotalAmt032913
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024105
IRS990/PensionPlanContributionsGrp/TotalAmt024105
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02600
IRS990/PrincipalOfficerNm0Brian P Kalk
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Facility Rentals
IRS990/ProgramServiceRevenueGrp/Desc1Management Fee Income
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Subsidiary Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0850817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0850817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318696
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0740205
IRS990/PYOtherExpensesAmt01200648
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0923908
IRS990/PYRevenuesLessExpensesAmt0149359
IRS990/PYSalariesCompEmpBnftPaidAmt0628271
IRS990/PYTotalExpensesAmt01828919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01978278
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0195694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0913407
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02305036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02240634
IRS990ScheduleA/CollegeOrganizationInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0380807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0474966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01768632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0721631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0740205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0720293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04543
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02204090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08388836
IRS990ScheduleA/PublicSupportCY170Pct00.44510
IRS990ScheduleA/PublicSupportPY170Pct00.53970
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IRS990ScheduleA/SubstantialContributorsTotAmt0546
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0380807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0474966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01768632
IRS990ScheduleA/TotalSupportAmt03972722
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02385358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07705575
IRS990ScheduleD/EquipmentGrp/BookValueAmt060263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0371083
IRS990ScheduleD/ExpensesNotReportedAmt07419
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01740489
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt113715921
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment in Research Park Ventures
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Investment in Capital Lease
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0777121
IRS990ScheduleD/OtherRevenueAmt029516
IRS990ScheduleD/OtherRevenuesNotIncludedAmt030080
IRS990ScheduleD/RevenueNotReportedAmt029516
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt030080

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,612,680
Liabilities
$15,348,217
Net assets
$7,264,463
Revenue
$1,936,183
Expenses
$1,740,489
Net income
$195,694
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
2019Detailed filing. Detailed filing data is available for this year.$22.6$15.3$7.26$1.94$1.74$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$16.8$7.08$1.98$1.83$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$18.1$6.93$1.98$2.68$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$18.6$7.63$3.16$2.64$0.52
2015Detailed filing. Detailed filing data is available for this year.$26.8$19.7$7.11$3.31$2.75$0.56
2014Detailed filing. Detailed filing data is available for this year.$27.4$20.8$6.55$3.35$2.66$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$21.9$5.86$2.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$24.0$4.45$3.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.4$42.5$4.91$3.22