Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 88-2205210 • 501(c)3 • Brookings, SD
Profile
Provide funding for a 45,000 square foot specialized laboratory facility to be built at south dakota state university
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$6,025,494
Up $3,010,470 (+100%) from 2023
Liabilities
Up$508,906
Up $508,906 from 2023
Net Assets
Up$5,516,588
Up $2,501,564 (+83%) from 2023
Revenue
Up$5,394,745
Up $2,747,877 (+104%) from 2023
Expenses
Up$3,302,562
Up $1,817,718 (+122%) from 2023
Net Income
Up$2,092,183
Up $930,159 (+80%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $6.03 | $0.51 | $5.52 | $5.39 | $3.30 | $2.09 |
| 2023Detailed filing. Detailed filing data is available for this year. | $3.02 | $0.00 | $3.02 | $2.65 | $1.48 | $1.16 |
| 2022Detailed filing. Detailed filing data is available for this year. | $1.85 | $0.00 | $1.85 | $2.15 | $0.30 | $1.85 |
Providing funding for a 45,000 square foot specialized laboratory facility to be built at south dakota state university.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,186,329 | $4,882,840 | ▲ $2,696,511 |
| Cash and Non-Interest-Bearing Accounts | $828,695 | $836,561 | ▲ $7,866 |
| Pledges and Grants Receivable | - | $122,117 | - |
| Total Assets | $3,015,024 | $6,025,494 | ▲ $3,010,470 |
| Other Assets Total | $0 | $183,976 | ▲ $183,976 |
| Liabilities | |||
| Other Liabilities | $0 | $421,386 | ▲ $421,386 |
| Accounts Payable and Accrued Expenses | - | $87,520 | - |
| Total Liabilities | $0 | $508,906 | ▲ $508,906 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,015,024 | $5,516,588 | ▲ $2,501,564 |
| Total Net Assets Fund Balance | $3,015,024 | $5,516,588 | ▲ $2,501,564 |
| Total Liabilities and Net Assets / Fund Balance | $3,015,024 | $6,025,494 | ▲ $3,010,470 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,468,283 | $2,087,003 | - |
| Leasehold Improvements | $1,414,557 | $114,693 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Craig Arnold | Executive Director | FT | $234,144 | $234,144 |
| Name | Title |
|---|---|
| Daniel Scholl | President |
| Barry Dun | Director |
| David Chicoine | Director |
| David Iverson | Director |
| James Rankin | Director |
| Jeff Lautt | Director |
| Mark Luecke | Director |
| Nathan Lukkes | Director |
| Laurie Anderson | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 42north LLC | Executive Management And Consulting Serv | 5103 S RIVER PARK PLACE, Sioux Falls, SD 57108 | $234,144 |
| Aloide LLC | Advertising And Marketing Services | 3571 S SPENCER BLVD, Sioux Falls, SD 57103 | $123,895 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $304,570 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $304,570 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,033,886 |
| Salaries, Compensation, and Employee Benefits | $268,676 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,297,072 | $144,119 | - | $1,441,191 |
| Occupancy | $281,461 | $70,365 | - | $351,826 |
| Other Salaries and Wages | $198,738 | $49,685 | - | $248,423 |
| Fees for Services Management | $234,144 | - | - | $234,144 |
| Advertising | $100,841 | $25,210 | - | $126,051 |
| Office Expenses | $71,416 | $17,854 | - | $89,270 |
| Fees for Services Legal | - | $62,343 | - | $62,343 |
| Insurance | $46,198 | $11,550 | - | $57,748 |
| Other Expenses | $55,031 | $8,970 | - | $55,031 |
| All Other Expenses | $25,533 | $16,595 | - | $42,128 |
| Other Employee Benefits | $16,202 | $4,051 | - | $20,253 |
| Travel | $9,944 | $2,486 | - | $12,430 |
| Interest | $11,428 | - | - | $11,428 |
| Fees for Services Accounting | - | $5,627 | - | $5,627 |
| Total Functional Expenses | $2,883,707 | $418,855 | $0 | $3,302,562 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,302,562 |
| Total Expenses per Audited Statements | $3,302,562 |
| Total Expenses per Form 990 | $3,302,562 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owned by Executive Director | INDEPENDENT CONTRACTOR AGREEMENT; CONSULTING/MANAGEMENT SERVICES | No | $234,144 |
| Liability | Amount |
|---|---|
| Finance Lease Liability | $236,614 |
| Operating Lease Liability | $184,772 |
“Organization's process to review form 990: officers review the return in detail. A copy of return is provided to each member of the board of directors. The preparer is available for questions or comments.”
“Enforcement of conflicts policy: each director, principal officer, and member of a committee with the governing board-delegated powers are required to sign the conflict of interest policy on an annual basis and disclose any conflicts of interest.”
“Governing documents, conflict of interest policy, and financial statements are available upon request to the public.”
“The executive director is engaged through a consulting arrangement with 42north llc, which provides management services to dakota bioworx. Payments are made to 42north llc and reported on form 1099. The compensation reported reflects the portion attributable to the executive director's services.”
“Government grant revenue reported on part viii, line 1e, consists of state-sourced funding administered through south dakota state university and south dakota school of mines & technology. These funds support laboratory development, operations, and research initiatives. The organization is not a direct recipient of federal assistance subject to the uniform guidance (single audit).”
“The organization received in-kind support consisting of building space provided at no cost under a lease agreement. The estimated fair value of $304,570 has been included in both contribution revenue (part viii, line 1f) and rent expense.”
“Occupancy expense includes both cash rent and donated building space valued at $304,570. The fair value of donated space is included as contribution revenue in part viii, line 1f, and as occupancy expense in part ix, line 16.”
“Government grants and appropriations reported on schedule a, part ii, line 1a include funding from south dakota state university and south dakota school of mines and technology. These amounts represent state-sourced support and are considered contributions from governmental units under irc 170(b)(1)(a)(vi). In-kind contributions consist of building space provided for program operations.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is also exempt from state income taxes. Accordingly, no provision for income taxes has been made in the financial statements. The organization evaluates any uncertain tax positions in accordance with the provisions of asc topic 740, income taxes, which prescribes a recognition threshold and measurement process for uncertain tax positions taken or expected to be taken in a tax return. Management has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The organization's federal and state informational returns remain open to examination by taxing authorities generally for three years after filing.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87520 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING FUNDING FOR A 45,000 SQUARE FOOT SPECIALIZED LABORATORY FACILITY TO BE BUILT AT SOUTH DAKOTA STATE UNIVERSITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25210 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 100841 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 126051 |
| IRS990/AllOtherContributionsAmt | 0 | 304570 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16595 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25533 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42128 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7125406090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2301 RESEARCH PARK WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57006 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 828695 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 836561 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 234144 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 123895 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5103 S RIVER PARK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3571 S SPENCER BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SIOUX FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SIOUX FALLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | SD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 57108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 57103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | 42NORTH LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ALOIDE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EXECUTIVE MANAGEMENT AND CONSULTING SERV |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADVERTISING AND MARKETING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3033886 |
| IRS990/CYOtherRevenueAmt | 0 | 380 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 269495 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2092183 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 268676 |
| IRS990/CYTotalExpensesAmt | 0 | 3302562 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5394745 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 144119 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1297072 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1441191 |
| IRS990/Desc | 0 | LABORATORY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2883707 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5627 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5627 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 62343 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 62343 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 234144 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 234144 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURIE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARRY DUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES RANKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK LUECKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATHAN LUKKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID IVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF LAUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID CHICOINE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
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| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46198 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57748 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11428 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4882840 |
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| IRS990/MissionDesc | 0 | PROVIDING FUNDING FOR A 45,000 SQUARE FOOT SPECIALIZED LABORATORY FACILITY TO BE BUILT AT SOUTH DAKOTA STATE UNIVERSITY. |
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| IRS990/NameChangeInd | 0 | X |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5516588 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5516588 |
| IRS990/NoncashContributionsAmt | 0 | 304570 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 281461 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 351826 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17854 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71416 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89270 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 183976 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4051 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16202 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20253 |
| IRS990/OtherExpensesGrp/Desc | 0 | LABORATORY AND SMALL EQ |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 364646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 80730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55031 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 364646 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90323 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55031 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 421386 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541380 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 380 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 380 |
| IRS990/OtherRevenueTotalAmt | 0 | 380 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49685 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 198738 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 248423 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 122117 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG ARNOLD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 409381 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532420 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 269495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 269495 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2396868 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1468636 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 250000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1162024 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16208 |
| IRS990/PYTotalExpensesAmt | 0 | 1484844 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2646868 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2092183 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 269875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5124870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5124870 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 269495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 269495 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5124870 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5124870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5124870 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5394365 |
| 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 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3468283 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2087003 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 5555286 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3302562 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1414557 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 114693 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1529250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 184772 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 236614 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FINANCE LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5394745 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS ALSO EXEMPT FROM STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATIONAL RETURNS REMAIN OPEN TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER FILING. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4882840 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3302562 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 421386 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5394745 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5394745 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3302562 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 234144 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CRAIG ARNOLD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 234144 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR, CRAIG ARNOLD, PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO DAKOTA BIOWORX THROUGH HIS CONSULTING FIRM, 42 NORTH LLC, UNDER AN INDEPENDENT CONTRACTOR AGREEMENT. ALL AMOUNTS REPORTED ON FORM 990, PART VII, SECTION A REPRESENT PAYMENTS TO 42 NORTH LLC FOR THOSE SERVICES, NOT DIRECT WAGES TO MR. ARNOLD. NO BONUSES, INCENTIVE COMPENSATION, OR OTHER NON-FIXED BENEFITS WERE PROVIDED. THE COMPENSATION WAS DETERMINED AND APPROVED BY THE BOARD BASED ON THE MANAGEMENT AGREEMENT IN PLACE. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | 42NORTH LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OWNED BY EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 234144 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | INDEPENDENT CONTRACTOR AGREEMENT; CONSULTING/MANAGEMENT SERVICES |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | DONATED USE OF FACILITIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 304570 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990: OFFICERS REVIEW THE RETURN IN DETAIL. A COPY OF RETURN IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. THE PREPARER IS AVAILABLE FOR QUESTIONS OR COMMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENFORCEMENT OF CONFLICTS POLICY: EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH THE GOVERNING BOARD-DELEGATED POWERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND DISCLOSE ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR IS ENGAGED THROUGH A CONSULTING ARRANGEMENT WITH 42NORTH LLC, WHICH PROVIDES MANAGEMENT SERVICES TO DAKOTA BIOWORX. PAYMENTS ARE MADE TO 42NORTH LLC AND REPORTED ON FORM 1099. THE COMPENSATION REPORTED REFLECTS THE PORTION ATTRIBUTABLE TO THE EXECUTIVE DIRECTOR'S SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNMENT GRANT REVENUE REPORTED ON PART VIII, LINE 1E, CONSISTS OF STATE-SOURCED FUNDING ADMINISTERED THROUGH SOUTH DAKOTA STATE UNIVERSITY AND SOUTH DAKOTA SCHOOL OF MINES & TECHNOLOGY. THESE FUNDS SUPPORT LABORATORY DEVELOPMENT, OPERATIONS, AND RESEARCH INITIATIVES. THE ORGANIZATION IS NOT A DIRECT RECIPIENT OF FEDERAL ASSISTANCE SUBJECT TO THE UNIFORM GUIDANCE (SINGLE AUDIT). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION RECEIVED IN-KIND SUPPORT CONSISTING OF BUILDING SPACE PROVIDED AT NO COST UNDER A LEASE AGREEMENT. THE ESTIMATED FAIR VALUE OF $304,570 HAS BEEN INCLUDED IN BOTH CONTRIBUTION REVENUE (PART VIII, LINE 1F) AND RENT EXPENSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OCCUPANCY EXPENSE INCLUDES BOTH CASH RENT AND DONATED BUILDING SPACE VALUED AT $304,570. THE FAIR VALUE OF DONATED SPACE IS INCLUDED AS CONTRIBUTION REVENUE IN PART VIII, LINE 1F, AND AS OCCUPANCY EXPENSE IN PART IX, LINE 16. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNMENT GRANTS AND APPROPRIATIONS REPORTED ON SCHEDULE A, PART II, LINE 1A INCLUDE FUNDING FROM SOUTH DAKOTA STATE UNIVERSITY AND SOUTH DAKOTA SCHOOL OF MINES AND TECHNOLOGY. THESE AMOUNTS REPRESENT STATE-SOURCED SUPPORT AND ARE CONSIDERED CONTRIBUTIONS FROM GOVERNMENTAL UNITS UNDER IRC 170(B)(1)(A)(VI). IN-KIND CONTRIBUTIONS CONSIST OF BUILDING SPACE PROVIDED FOR PROGRAM OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VII SECTION A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VIII LINE 1E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART VIII LINE 1F |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART IX, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | SCHEDULE A, PART II, LINE 1A |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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