Civic Intelligence

Ndsu Research & Technology Park Inc.

990 • Fiscal year 2021 • EIN 45-0455343

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

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

0.63x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

6.69x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

24th percentile

0.9%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$227,837

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

9th percentile

-6.6%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-7.3%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$20,085,953

Down $1,413,662 (-6.6%) from 2020

Net Assets

Up

$7,524,774

Up $44,599 (+0.6%) from 2020

Liabilities

Down

$12,561,179

Down $1,458,261 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin24th percentile

Revenue

Down

$1,878,502

Down $147,786 (-7.3%) from 2020

Expenses

Up

$1,861,409

Up $52,293 (+2.9%) from 2020

Net Income

Down

$17,093

Down $200,079 (-92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$20,085,953
Liabilities$12,561,179
Net Assets$7,524,774
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$1,878,502
Expenses$1,861,409
Net Income$17,093
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,878,502
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$12,698,507$11,199,459▼ $1,499,048
Land, Buildings, and Equipment, Net$6,252,879$6,463,685▲ $210,806
Savings and Temporary Cash Investments$1,729,460$1,231,091▼ $498,369
Accounts Receivable$668,769$690,591▲ $21,822
Investments in Publicly Traded Securities-$501,127-
Pledges and Grants Receivable$150,000--
Total Assets$21,499,615$20,085,953▼ $1,413,662
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,766,296$12,395,129▼ $1,371,167
Accounts Payable and Accrued Expenses$249,144$166,050▼ $83,094
Deferred Revenue$4,000--
Total Liabilities$14,019,440$12,561,179▼ $1,458,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,330,175$7,524,774▲ $194,599
Net Assets With Donor Restrictions$150,000$0▼ $150,000
Total Net Assets Fund Balance$7,480,175$7,524,774▲ $44,599
Total Liabilities and Net Assets / Fund Balance$21,499,615$20,085,953▼ $1,413,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,698,904$2,851,259$8,550,163
Other Land Buildings$737,518$271,541$1,009,059
Equipment$27,263$343,820$371,083
Investment Program Related Org$11,332,753--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian KalkExecutive DirectorFT$191,498$36,339$227,837
John CosgriffIncubator ManagerFT$101,909$24,841$126,750

Board Members and Trustees

NameTitle
Dr Dean BrescianiPresident
Jim BuusVice President
Dave EkmanDirector
Jim AlbrechtDirector
Margaret FitzgeraldDirector
Miguel DanielsonDirector
Sandi PiatzDirector
Shannon Roers JonesDirector
Shane WaslaskiAssistant Secretary
Dr Jane SchuhChief Operating Officer
Barry BatchellerSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Metropolitan Mechanical ContractorsUpdated HVAC System7450 Flying Cloud Drive, Eden Prairie, MN 55344$241,062
Revenue and Support

Revenue Composition

Contributions and Grants
$303,368
Program Service Revenue
$982,617
Investment Income
$592,517
Other Revenue
$0
All Other Contributions
$79,060
Change in Net Assets
$17,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,877,733
Revenue Not Reported on Financial Statements
$769
Revenue Not Reported on Form 990
$-281,725
Other Revenue Adjustments
$769
Total Revenue per Audited Statements
$1,596,008
Total Revenue per Form 990
$1,878,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,182,783
Salaries, Compensation, and Employee Benefits$678,626
Total Fundraising Expense$24,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$415,943--$415,943
Other Salaries and Wages$328,280--$328,280
Depreciation Depletion$190,284$101,876-$292,160
Current Officers, Directors, Trustees, and Key Employees$34,618$173,089$23,079$230,786
Occupancy$57,976$31,040-$89,016
Other Employee Benefits$62,148--$62,148
Office Expenses$40,134--$40,134
Payroll Taxes$21,674$8,824$1,177$31,675
All Other Expenses$30,439--$30,439
Advertising$27,733--$27,733
Fees for Services Accounting-$26,075-$26,075
Pension Plan Contributions$25,737--$25,737
Insurance$9,120$4,882-$14,002
Fees for Services Other$11,836--$11,836
Travel$9,521--$9,521
Information Technology$4,868--$4,868
Other Expenses$2,310$76,277-$2,310
Total Functional Expenses$1,415,090$422,063$24,256$1,861,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,861,409
Total Expenses per Audited Statements$1,861,409
Total Expenses per Form 990$1,861,409
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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$116,777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 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
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian P Kalk
Formed
1999
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
10
Employees
9
Volunteers
12

Preparer

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

Additional Explanations

Form 990, Part III, line 2

“The NDSU Research & Technology Park has implemented a makerspace. The makerspace will link together students, faculty and private sector companies in creating innovative products that will evolve into creating new businesses or expand existing businesses that will produce or maintain jobs. It will provide an environment for students and private sector companies to develop linkages for providing specialized training for the development of a qualified skilled workforce for industries in the region. The NDSU Innovation Studio will have five areas. These areas consist of metalworking, woodworking, digital fabrication, electronics prototyping and textiles. The markerspace activity furthers the exempt purpose of the organization.”

Form 990, Part XI, line 9:

“Subsidiary Tax Income per K-1 -769. Subsidiary Book Income per Financial Statements -282,839. Distribution from RPV 310,000.”

Financial Statement Notes

Part X, Line 2:

“The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“Subsidiary Book Income per Financial Statements -282,839.”

Part XI, Line 4B - Other Adjustments:

“Subsidiary Tax Income per K-1 769.”

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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 2020: 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 Continued on Schedule O...entrepreneurship as a career choice, educate students on resources available for entrepreneurs and engage the current entrepreneur and business communities with students.Innovation Challenge '20 was revamped to work with the changing environment due to Covid 19. As in the past, Innovation Challenge encourages students to develop and showcase innovative ideas for a chance to win resources to bring them to life. Innovation Challenge is a national idea competition hosted by the NDSU Nice Center and the NDSU Research & Technology Park. It helps students learn essential skills of creativity, problem solving, public speaking and collaboration. Participants bring an idea, receive mentorship and training and share their final product with the entire state on ND Innovation Day scheduled on November 19. Governor Burgum declared November 19 ND Innovation Day. ND Innovation Day is dedicated to showcasing innovative projects and ideas across North Dakota. Along with the Innovation Challenge students presenting their projects, leading innovators discussed why innovation matters and how students can be innovative in their school, community, organization, or company. As part of ND Innovation Day, high school students across North Dakota shared their projects to help their communities as part of the Nice Idea Showcase. The Innovate ND Showcase had start-up companies in the state discuss how the program helped them scale their company.Innovation Challenge was opened up to include all high school, undergraduate and graduate students from anywhere in the country. This year, the event was 100% virtual format with teams competing in social impact, graduate research or entrepreneurship tracks.Individuals or teams applied online for Innovation Challenge and then were able to learn and building on their idea through an online bootcamp. The online bootcamp walked them through how to create, test and launch their ideas. These online bootcamps helped the teams learn more about ideation and entrepreneurship.The Project Showcase Video had teams submitting a three minute pitch. Judges selected the finalists who could either present live in studio or via zoom on ND Innovation Day. A final bootcamp was held to assist the teams in their final presentations and update their financials.For the finals held on ND Innovation Day, ten groups of student entrepreneurs presented their ideas and answered questions from a panel of judges, then a winner was selected from each category by the judges. At the end, the virtual audience voted for the People's Choice award. These undergraduate and graduate students represented five different universities, four different countries, and a wide-range of ideas from medical devices to mental health support programs.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 companies with developing a business plan, creating and executing a budget for Innovate ND funds and providing the company with coaching and mentoring. The Organization worked with over 40 companies through the program this past year. The Organization is developing a cutting-edge makerspace wh
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IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Dean Bresciani
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IRS990/Form990PartVIISectionAGrp/PersonNm2Barry Batcheller
IRS990/Form990PartVIISectionAGrp/PersonNm3Shane Waslaski
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Jane Schuh
IRS990/Form990PartVIISectionAGrp/PersonNm5Margaret Fitzgerald
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Albrecht
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IRS990/Form990PartVIISectionAGrp/PersonNm9Sandi Piatz
IRS990/Form990PartVIISectionAGrp/PersonNm10Shannon Roers Jones
IRS990/Form990PartVIISectionAGrp/PersonNm11Brian Kalk
IRS990/Form990PartVIISectionAGrp/PersonNm12John Cosgriff
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11191498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12101909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Incubator Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0224308
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01878502
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04868
IRS990/InformationTechnologyGrp/TotalAmt04868
IRS990/InsuranceGrp/ManagementAndGeneralAmt04882
IRS990/InsuranceGrp/ProgramServicesAmt09120
IRS990/InsuranceGrp/TotalAmt014002
IRS990/InterestGrp/ProgramServicesAmt0415943
IRS990/InterestGrp/TotalAmt0415943
IRS990/InvestmentIncomeGrp/ExclusionAmt0592517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0592517
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt012698507
IRS990/InvestmentsProgramRelatedGrp/EOYAmt011199459
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0501127
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03466620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06252879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06463685
IRS990/LandBldgEquipCostOrOtherBssAmt09930305
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/BOYAmt013766296
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012395129
IRS990/NetAssetsOrFundBalancesBOYAmt07480175
IRS990/NetAssetsOrFundBalancesEOYAmt07524774
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01114
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07330175
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07524774
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031040
IRS990/OccupancyGrp/ProgramServicesAmt057976
IRS990/OccupancyGrp/TotalAmt089016
IRS990/OfficeExpensesGrp/ProgramServicesAmt040134
IRS990/OfficeExpensesGrp/TotalAmt040134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt026392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062148
IRS990/OtherExpensesGrp/Desc0Repair and Maintenance
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076277
IRS990/OtherExpensesGrp/ProgramServicesAmt0142469
IRS990/OtherExpensesGrp/ProgramServicesAmt12310
IRS990/OtherExpensesGrp/TotalAmt0218746
IRS990/OtherExpensesGrp/TotalAmt12310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328280
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01177
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08824
IRS990/PayrollTaxesGrp/ProgramServicesAmt021674
IRS990/PayrollTaxesGrp/TotalAmt031675
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025737
IRS990/PensionPlanContributionsGrp/TotalAmt025737
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Brian P Kalk
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Facility Rentals
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Management Fee Income
IRS990/ProgramServiceRevenueGrp/Desc3Subsidiary Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0855445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-1859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0855445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-1859
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0463519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0666760
IRS990/PYOtherExpensesAmt01089202
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0896009
IRS990/PYRevenuesLessExpensesAmt0217172
IRS990/PYSalariesCompEmpBnftPaidAmt0719914
IRS990/PYTotalExpensesAmt01809116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02026288
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0982617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01729460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01231091
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0463519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01679746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0592517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0666760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0721631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0740205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0720293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03441406
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04674714
IRS990ScheduleA/PublicSupportCY170Pct00.32800
IRS990ScheduleA/PublicSupportPY170Pct00.38010
IRS990ScheduleA/PublicSupportTotal170Amt01679746
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0463519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01679746
IRS990ScheduleA/TotalSupportAmt05121152
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05698904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02851259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08550163
IRS990ScheduleD/EquipmentGrp/BookValueAmt027263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0371083
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt111332753
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment in Research Park Ventures
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Investment in Capital Lease
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01114
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0737518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0271541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01009059
IRS990ScheduleD/OtherRevenueAmt0-282839
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0769
IRS990ScheduleD/RevenueNotReportedAmt0-281725
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0769
IRS990ScheduleD/RevenueSubtotalAmt01877733
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Subsidiary Book Income per Financial Statements -282,839.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Subsidiary Tax Income per K-1 769.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06463685
IRS990ScheduleD/TotalBookValueProgramRltdAmt011199459
IRS990ScheduleD/TotalExpensesPerForm990Amt01861409
IRS990ScheduleD/TotalRevenuePerForm990Amt01878502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01596008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01861409
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,085,953
Liabilities
$12,561,179
Net assets
$7,524,774
Revenue
$1,878,502
Expenses
$1,861,409
Net income
$17,093
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
2021Detailed filing. Detailed filing data is available for this year.$20.1$12.6$7.52$1.88$1.86$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$14.0$7.48$2.03$1.81$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$15.3$7.26$1.94$1.74$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$16.8$7.08$1.98$1.83$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$18.1$6.93$1.98$2.68$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$18.6$7.63$3.16$2.64$0.52
2015Detailed filing. Detailed filing data is available for this year.$26.8$19.7$7.11$3.31$2.75$0.56
2014Detailed filing. Detailed filing data is available for this year.$27.4$20.8$6.55$3.35$2.66$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$21.9$5.86$2.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$24.0$4.45$3.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.4$42.5$4.91$3.22