Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2024 • EIN 45-0455343
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$17,952,882
Down $770,643 (-4.1%) from 2023
Net Assets
Up$8,709,569
Up $160,815 (+1.9%) from 2023
Liabilities
Down$9,243,313
Down $931,458 (-9.2%) from 2023
Revenue
Up$2,193,715
Up $69,172 (+3.3%) from 2023
Expenses
Up$2,068,973
Up $387,533 (+23%) from 2023
Net Income
Down$124,742
Down $318,361 (-72%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $9,161,931 | $8,365,185 | ▼ $796,746 |
| Land, Buildings, and Equipment, Net | $7,304,519 | $7,350,559 | ▲ $46,040 |
| Savings and Temporary Cash Investments | $1,177,085 | $944,262 | ▼ $232,823 |
| Investments in Publicly Traded Securities | $623,384 | $664,913 | ▲ $41,529 |
| Accounts Receivable | $448,310 | $572,548 | ▲ $124,238 |
| Pledges and Grants Receivable | - | $50,000 | - |
| Prepaid Expenses and Deferred Charges | $8,296 | $5,415 | ▼ $2,881 |
| Total Assets | $18,723,525 | $17,952,882 | ▼ $770,643 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,034,412 | $9,075,572 | ▼ $958,840 |
| Accounts Payable and Accrued Expenses | $131,924 | $167,741 | ▲ $35,817 |
| Deferred Revenue | $8,435 | - | - |
| Total Liabilities | $10,174,771 | $9,243,313 | ▼ $931,458 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,548,754 | $8,659,569 | ▲ $110,815 |
| Net Assets With Donor Restrictions | - | $50,000 | - |
| Total Net Assets Fund Balance | $8,548,754 | $8,709,569 | ▲ $160,815 |
| Total Liabilities and Net Assets / Fund Balance | $18,723,525 | $17,952,882 | ▼ $770,643 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,165,640 | $3,660,474 | $8,826,114 |
| Equipment | $1,784,830 | $595,106 | $2,379,936 |
| Other Land Buildings | $400,089 | $301,296 | $701,385 |
| Investment Program Related Org | $8,387,954 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jan Sobolik | Associate Director | FT | $116,330 | $40,768 | $157,098 |
| Brenda Wyland | Chief Executive Officer(from Sept) | FT | $62,273 | $11,618 | $73,891 |
| Name | Title |
|---|---|
| David Cook | President |
| Jim Buus | Vice President (July-Sept) |
| Dave Ekman | Director |
| David Bertolini | Director |
| Jim Albrecht | Director |
| Shannon Roers-Jones | Director |
| Kathryn Birkeland | Director (Aug-June) |
| Miguel Danielson | Director (July-Jan) |
| Shane Waslaski | Assistant Secretary |
| Colleen Fitzgerald | Chief Operating Officer (July-Aug) |
| Barry Batcheller | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,287,020 |
| Salaries, Compensation, and Employee Benefits | $720,752 |
| Grants and Similar Amounts Paid | $61,201 |
| Total Fundraising Expense | $23,635 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $400,010 | $68,660 | - | $468,670 |
| Other Salaries and Wages | $357,053 | $1 | - | $357,054 |
| Interest | $332,173 | - | - | $332,173 |
| Current Officers, Directors, Trustees, and Key Employees | $63,804 | $127,608 | $21,268 | $212,680 |
| Occupancy | $89,910 | $15,433 | - | $105,343 |
| Other Employee Benefits | $78,392 | $5,702 | $951 | $85,045 |
| Grants to Domestic Orgs | $61,201 | - | - | $61,201 |
| Office Expenses | $51,250 | - | - | $51,250 |
| Payroll Taxes | $29,975 | $8,219 | $1,370 | $39,564 |
| Fees for Services Accounting | - | $35,079 | - | $35,079 |
| Fees for Services Other | $28,408 | - | - | $28,408 |
| Pension Plan Contributions | $26,083 | $280 | $46 | $26,409 |
| All Other Expenses | $23,094 | - | - | $23,094 |
| Advertising | $21,885 | - | - | $21,885 |
| Travel | $20,308 | $1,286 | - | $21,594 |
| Insurance | $17,085 | $2,933 | - | $20,018 |
| Fees for Services Legal | - | $6,033 | - | $6,033 |
| Other Expenses | $3,175 | $24,686 | - | $3,175 |
| Information Technology | $1,792 | - | - | $1,792 |
| Total Functional Expenses | $1,749,418 | $295,920 | $23,635 | $2,068,973 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,068,973 |
| Total Expenses per Audited Statements | $2,068,973 |
| Total Expenses per Form 990 | $2,068,973 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| ChippAI | Fargo, ND | - | Reimbursement thru grant program with the State of ND | $22,500 |
| Trimyxs LLC | Fargo, ND | - | Reimbursement thru grant program with the State of ND | $22,451 |
| Complete Creamer LLC | West Fargo, ND | - | Reimbursement thru grant program with the State of ND | $16,250 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Executive Committee consists of the President, Vice President, Secretary/Treasurer, and Assistant Secretary. The Chief Executive Officer 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 Chief Executive Officer's salary and benefits.”
“The Form 990 was provided to the Board of Directors electronically for their review prior to being filed with the IRS.”
“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.”
“The Executive Committee meets annually to approve the Chief Executive Officer's salary and benefits. The Executive Committee uses information provided by salary research and recommended guidelines for the Chief Executive Officer position. The Chief Executive Officer is not present during these deliberations. The deliberation and decision is recorded in the Executive Committee meeting summary notes. There are no other officers or key employees in the organization that receive compensation. All other staff compensation is approved during the annual budget process.”
“The governing documents, conflict of interest policy, and financial statements are available to the public upon written request.”
“Subsidiary Tax Income per K-1 -65,666. Subsidiary Book Income per Financial Statements 14,077.”
“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.”
“Subsidiary Book Income per Financial Statements 14,077.”
“Subsidiary Tax Income per K-1 65,666.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 131924 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 167741 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 448310 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 572548 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21885 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21885 |
| IRS990/AllOtherContributionsAmt | 0 | 66201 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23094 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23094 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jan Sobolik |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7014993600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1854 NDSU Research Circle N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fargo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21268 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 127608 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63804 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 212680 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 613718 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 61201 |
| IRS990/CYInvestmentIncomeAmt | 0 | 454462 |
| IRS990/CYOtherExpensesAmt | 0 | 1287020 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1125535 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 124742 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 720752 |
| IRS990/CYTotalExpensesAmt | 0 | 2068973 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23635 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2193715 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8435 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 68660 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 400010 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 468670 |
| IRS990/Desc | 0 | For charitable, scientific & educational purposes primarily promoting public/private partnership, advancing research and technology development, including entrepreneurship.The following were the NDSU Research & Technology Park's (Organization) unique programs in 2023: At the Technology Incubator, the Organization continues to create an entrepreneurial culture that fosters innovation and encourages creativity. This was accomplished by providing coaching and Continued on Schedule O...mentoring services and networking events. In 2014, the Organization became an administrator for the State of North Dakota Department of Commerce (DOC) Innovate ND program. The Organization assists the DOC in growing the entrepreneurial ecosystem in North Dakota and provides support for the development of new and innovative businesses. The Organization participates in the Innovate ND program along with three other entrepreneurial centers located across the State of North Dakota. The Organization assists participants in the program with validating their product and market along with defining the value proposition and customer identification. There are two 3-month phases of the program. For this past fiscal year, the Organization met with three participants in the program meet on a bi-weekly basis to track how they are progressing in each phase of the program. The Organization collaborates with the North Dakota Small Business Development Center on many different areas to provide assistance to businesses. These are businesses in varying degrees of development. The Organization continues to assist clients located in the incubator by providing coaching and mentoring services.The Organization's cutting-edge makerspace is located in the Organization's Technology Incubator. The NDSU Innovation Studio provides an environment for students and private sector companies to develop linkages for specialized training for the development of a qualified workforce for industries in the region. Ultimately, a pipeline of future talent will be created for companies in the region. The NDSU Innovation Studio is open to the community, students, faculty and entrepreneurs. The NDSU Innovation Studio has played a crucial role in assisting several new companies to create their prototypes and move into production. In June of 2008, the Organization invested in Research Park Ventures, LLC (RPV). 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 renaissance 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1749418 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35079 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35079 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6033 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6033 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28408 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28408 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11618 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 40441 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jim Buus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Barry Batcheller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Shane Waslaski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Colleen Fitzgerald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jim Albrecht |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Miguel Danielson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dave Ekman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Shannon Roers-Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David Bertolini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kathryn Birkeland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Brenda Wyland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jan Sobolik |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 62273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 116330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President (July-Sept) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Assistant Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chief Operating Officer (July-Aug) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director (July-Jan) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director (Aug-June) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chief Executive Officer(from Sept) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Associate Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 547517 |
| IRS990/GrantAmt | 0 | 61201 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 61201 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 61201 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2193715 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1792 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1792 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2933 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17085 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20018 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 332173 |
| IRS990/InterestGrp/TotalAmt | 0 | 332173 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 454462 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 454462 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 9161931 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 8365185 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 623384 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 664913 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4556876 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7304519 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7350559 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11907435 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 10034412 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9075572 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8548754 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8709569 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 38974 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8548754 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8659569 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15433 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89910 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105343 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51250 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51250 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -51589 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 951 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5702 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78392 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85045 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repair & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 143820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3175 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 168506 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3175 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 357053 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 357054 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1370 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8219 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29975 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39564 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 46 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26083 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26409 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8296 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5415 |
| IRS990/PrincipalOfficerNm | 0 | Brenda Wyland |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 48688 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Facility Rentals |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Subsidiary Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Supporting Reven |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Management Fee Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 994057 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65439 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 41039 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 25000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 994057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 41039 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 580720 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 471014 |
| IRS990/PYOtherExpensesAmt | 0 | 1210050 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1072809 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 443103 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 471390 |
| IRS990/PYTotalExpensesAmt | 0 | 1681440 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2124543 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 124742 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 1125535 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1177085 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 944262 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 613718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 580720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 820612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 303368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 463519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2781937 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 454462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 471014 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 524101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 592517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 666760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2708854 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5039358 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.45350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2781937 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 613718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 580720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 820612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 303368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 463519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2781937 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5490791 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 10833 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | The NDSU Research & Technology Park hired a firm to provide consulting, lobbying and advisory services related to government affairs and policy matters. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II-B, Line 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 10833 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5165640 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3660474 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8826114 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1784830 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 595106 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2379936 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2068973 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | -22769 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 8387954 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Investment in Research Park Ventures |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | Investment in Direct Finance Lease |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 38974 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 400089 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 301296 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 701385 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 14077 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 65666 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 53051 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.