Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Und Aerospace Foundation
990 • Fiscal year 2012 • EIN 45-0390485
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$43,641,099
Up $6,589,627 (+18%) from 2011
Net Assets
Up$27,855,992
Up $5,607,144 (+25%) from 2011
Liabilities
Up$15,785,107
Up $982,483 (+6.6%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$31,036,880
Down $481,446 (-1.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Mar 26, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $36,826,452
Mission and Program Overview
Mission
To support the functions of, and to assist in carrying out the purposes of, the John D. Odegard School of Aerospace Sciences of the University of North Dakota.
Major Activities
- Activity 2
- Flight training centers - flight training delivered to student pilots outside of the grand forks campus, primarily students enrolled in community college programs. Locations include mesa, arizona; crookston, minnesota; and spokane, washington with 6,461 flight hours during the year.
- Activity 3
- Aircraft and simulator rental - rental receipts for aircraft and simulators for use at grand forks campus for flight training, primarily for use with the undergraduate students enrolled at the university of north dakota. Assets include a crj simulator and an air traffic control tower/radar simulators.
Filing and Contact Details
Filer
- EIN
- 45-0390485
Raw XML AppendixShowing 400 of 728 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 913823 |
| IRS990/AccountsReceivable/BOY | 0 | 5591839 |
| IRS990/AccountsReceivable/EOY | 0 | 1495520 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FLIGHT TRAINING CENTERS - FLIGHT TRAINING DELIVERED TO STUDENT PILOTS OUTSIDE OF THE GRAND FORKS CAMPUS, PRIMARILY STUDENTS ENROLLED IN COMMUNITY COLLEGE PROGRAMS. LOCATIONS INCLUDE MESA, ARIZONA; CROOKSTON, MINNESOTA; AND SPOKANE, WASHINGTON WITH 6,461 FLIGHT HOURS DURING THE YEAR. |
| IRS990/Activity2/Expense | 0 | 1341541 |
| IRS990/Activity2/Revenue | 0 | 1452903 |
| IRS990/Activity3/Description | 0 | AIRCRAFT AND SIMULATOR RENTAL - RENTAL RECEIPTS FOR AIRCRAFT AND SIMULATORS FOR USE AT GRAND FORKS CAMPUS FOR FLIGHT TRAINING, PRIMARILY FOR USE WITH THE UNDERGRADUATE STUDENTS ENROLLED AT THE UNIVERSITY OF NORTH DAKOTA. ASSETS INCLUDE A CRJ SIMULATOR AND AN AIR TRAFFIC CONTROL TOWER/RADAR SIMULATORS. |
| IRS990/Activity3/Expense | 0 | 577940 |
| IRS990/Activity3/Revenue | 0 | 506175 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION IN THE FIELD OF AEROSPACE. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAMS INCLUDE THE OPERATION OF AN ALTITUDE CHAMBER USED IN PILOT TRAINING, FAA TESTING CENTER, AND AEROSPACE MERCHANDISE SALES. |
| IRS990/ActivityOther/Expense | 0 | 608365 |
| IRS990/ActivityOther/Revenue | 0 | 400699 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4251 UNIVERSITY AVENUE PO BOX 9023 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GRAND FORKS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ND |
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| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ENGLISH LANGUAGE INSTRUCTIONS |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 2305616 |
| IRS990/DepreciationDepletion/Total | 0 | 2384054 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE UND AEROSPACE FOUNDATION (THE FOUNDATION) IS A NORTH DAKOTA NONPROFIT ORGANIZATION ORGANIZED TO ENCOURAGE AND DEVELOP THE UNIVERSITY OF NORTH DAKOTA'S (UND) JOHN D. ODEGARD SCHOOL OF AEROSPACE SCIENCES. THE FOUNDATION'S PRINCIPAL ACTIVITIES CONSIST OF DEVELOPING AND CONDUCTING TRAINING PROGRAMS, RESEARCH AND DEVELOPMENT, AND CONSULTING SERVICES RELATED TO THE AEROSPACE INDUSTRY. THE FOUNDATION'S PRINCIPAL ACTIVITIES ARE LOCATED IN GRAND FORKS, ND, WITH ADDITIONAL FLIGHT TRAINING CENTERS LOCATED IN MESA, AZ; CROOKSTON, MN; AND SPOKANE, WA. (SEE PAGE 1 OF SCHEDULE O)AVIATION TRAINING - CLASSROOM, FLIGHT TRAINING, AND SUPPORT SERVICES DELIVERED TO PILOT AND AIR TRAFFIC CONTROL STUDENTS AT GRAND FORKS CAMPUS, WITH 329 STUDENTS AND 58,535 FLIGHT TRAINING HOURS DURING THE YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
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| IRS990/ElectionOfBoardMembers | 0 | 0 |
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| IRS990/MissionDescription | 0 | TO SUPPORT THE FUNCTIONS OF, AND TO ASSIST IN CARRYING OUT THE PURPOSES OF THE JOHN D. ODEGARD SCHOOL OF AEROSPACE SCIENCES OF THE UNIVERSITY OF NORTH DAKOTA. |
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| IRS990/OtherExpenses/Description | 0 | AIRCRAFT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | TUITION AND FEES |
| IRS990/OtherExpenses/Description | 2 | STUDENT HOUSING/FOOD |
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| IRS990/ProgramServiceRevenueCY | 0 | 34213660 |
| IRS990/ProgramServiceRevenue/Description | 0 | AVIATION TRAINING |
| IRS990/ProgramServiceRevenue/Description | 1 | FLIGHT TRAINING CENTER |
| IRS990/ProgramServiceRevenue/Description | 2 | AIRCRAFT & SIMULATOR R |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 4 | SOFTWARE AND LMS DEVEL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 35132007 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 31679448 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1452903 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 506175 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 348814 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 31679448 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1452903 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 506175 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 348814 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 226320 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 226320 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -79497 |
| IRS990/ReconcilationRevenueExpenses | 0 | 5686641 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 31679448 |
| IRS990/RevenuesLessExpensesCY | 0 | 5686641 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 9340397 |
| IRS990/SalariesEtcCurrentYear | 0 | 8138432 |
| IRS990/SalariesEtcPriorYear | 0 | 8135219 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7990528 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 13982340 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 28932840 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 28932840 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 456014235 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | UNIVERSITY OF NORTH DAKOTA |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 6 |
| IRS990ScheduleA/SupportingOrg509a3Type3FuncInt | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4126530 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 731494 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4858024 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17504043 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9276760 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 26780803 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 5686641 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 5607144 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 103325 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $43,641,099
- Liabilities
- $15,785,107
- Net assets
- $27,855,992
- Revenue
- -
- Expenses
- $31,036,880
- Net income
- -