Civic Intelligence

Und Aerospace Foundation

990 • Fiscal year 2015 • EIN 45-0390485

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 23, 2016

Organization ProfileWWW.AERO.UND.EDU

View Organization Page

4251 University Ave StGrand Forks, ND 58202-6091

(701) 777-4740

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.19x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.26x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$342,719

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • NTEE B • $50M-$100M nonprofits • Source year 2015

Asset Growth

93rd percentile

39%

Faster asset growth than 93% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$65,533,060

Up $18,424,957 (+39%) from 2014

Net Assets

Up

$53,400,403

Up $16,228,682 (+44%) from 2014

Liabilities

Up

$12,132,657

Up $2,196,275 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin87th percentile

Revenue

Up

$45,815,498

Up $9,589,516 (+26%) from 2014

Expenses

Down

$29,448,188

Down $3,071,814 (-9.4%) from 2014

Net Income

Up

$16,367,310

Up $12,661,330 (+342%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $30,081,118Liabilities 2010: $17,101,914Net Assets 2010: $12,979,2042010Assets 2011: $37,051,472Liabilities 2011: $14,802,624Net Assets 2011: $22,248,8482011Assets 2012: $43,641,099Liabilities 2012: $15,785,107Net Assets 2012: $27,855,9922012Assets 2013: $46,629,169Liabilities 2013: $13,051,513Net Assets 2013: $33,577,6562013Assets 2014: $47,108,103Liabilities 2014: $9,936,382Net Assets 2014: $37,171,7212014Assets 2015: $65,533,060Liabilities 2015: $12,132,657Net Assets 2015: $53,400,4032015Assets 2016: $71,153,039Liabilities 2016: $12,906,893Net Assets 2016: $58,246,1462016Assets 2017: $71,948,322Liabilities 2017: $10,705,176Net Assets 2017: $61,243,1462017Assets 2018: $73,107,076Liabilities 2018: $10,537,400Net Assets 2018: $62,569,6762018Assets 2019: $83,102,482Liabilities 2019: $10,444,491Net Assets 2019: $72,657,9912019Assets 2020: $87,259,673Liabilities 2020: $13,291,926Net Assets 2020: $73,967,7472020Assets 2021: $89,562,086Liabilities 2021: $11,304,656Net Assets 2021: $78,257,4302021Assets 2022: $96,162,073Liabilities 2022: $14,168,096Net Assets 2022: $81,993,9772022Assets 2023: $96,231,901Liabilities 2023: $13,410,553Net Assets 2023: $82,821,3482023Assets 2024: $109,612,902Liabilities 2024: $15,129,692Net Assets 2024: $94,483,2102024

Highlighted filing

2015

Assets$65,533,060
Liabilities$12,132,657
Net Assets$53,400,403
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2010: $25,459,0692010Expenses 2011: $31,518,3262011Expenses 2012: $31,036,8802012Expenses 2013: $32,556,1852013Revenue 2014: $36,225,982Expenses 2014: $32,520,002Net Income 2014: $3,705,9802014Revenue 2015: $45,815,498Expenses 2015: $29,448,188Net Income 2015: $16,367,3102015Revenue 2016: $34,245,017Expenses 2016: $29,316,954Net Income 2016: $4,928,0632016Revenue 2017: $37,028,969Expenses 2017: $34,012,904Net Income 2017: $3,016,0652017Revenue 2018: $33,641,053Expenses 2018: $32,462,069Net Income 2018: $1,178,9842018Revenue 2019: $42,597,507Expenses 2019: $32,535,792Net Income 2019: $10,061,7152019Revenue 2020: $35,764,126Expenses 2020: $34,691,048Net Income 2020: $1,073,0782020Revenue 2021: $34,502,257Expenses 2021: $30,270,235Net Income 2021: $4,232,0222021Revenue 2022: $31,533,756Expenses 2022: $27,850,809Net Income 2022: $3,682,9472022Revenue 2023: $22,926,416Expenses 2023: $22,019,274Net Income 2023: $907,1422023Revenue 2024: $37,291,388Expenses 2024: $25,607,905Net Income 2024: $11,683,4832024

Highlighted filing

2015

Revenue$45,815,498
Expenses$29,448,188
Net Income$16,367,310
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 23, 2016
Return Version
2014v6.0
Gross Receipts
$46,375,400
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.

Education in the field of aerospace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,434,652$35,528,665▲ $12,094,013
Savings and Temporary Cash Investments$12,148,329$18,852,803▲ $6,704,474
Investments in Publicly Traded Securities$8,857,367$7,406,019▼ $1,451,348
Accounts Receivable$1,823,663$3,133,758▲ $1,310,095
Prepaid Expenses and Deferred Charges$281,772$388,227▲ $106,455
Inventories for Sale or Use$113,243$203,959▲ $90,716
Total Assets$47,108,103$65,533,060▲ $18,424,957
Other Assets Total$449,077$19,629▼ $429,448
Liabilities
Deferred Revenue$4,126,944$4,747,043▲ $620,099
Mortgage Notes Payable Secured by Investment Property$1,707,690$3,399,922▲ $1,692,232
Other Liabilities$3,335,548$2,516,348▼ $819,200
Accounts Payable and Accrued Expenses$766,200$1,469,344▲ $703,144
Total Liabilities$9,936,382$12,132,657▲ $2,196,275
Net Assets / Fund Balance
Unrestricted Net Assets$30,087,616$40,188,266▲ $10,100,650
Temporarily Rstr Net Assets$7,084,105$13,212,137▲ $6,128,032
Total Net Assets Fund Balance$37,171,721$53,400,403▲ $16,228,682
Total Liabilities and Net Assets / Fund Balance$47,108,103$65,533,060▲ $18,424,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,953,534$12,464,791$35,418,325
Buildings$7,398,142$1,369,151$8,767,293
Other Land Buildings$3,956,685-$3,956,685
Land$1,202,479-$1,202,479
Leasehold Improvements$17,825$106,727$124,552
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles PineoExecutive Director/vice PresidentFT$182,319$95,544$277,863
Dana SandeVice President of BusinessFT$122,536$61,051$183,587
Cara MillerControllerFT$107,073$25,063$132,136
Bruce SmithPresidentPT$37,200$50,000$87,200
Terri ClarkChief Financial OfficerPT$27,450$154,818$27,450

Board Members and Trustees

NameTitle
Larry MartinChair
Charles AhearnDirector
Charles KluenkerDirector
Clay LacyDirector
David WilliamsonDirector
Gary MaasDirector
James BunkeDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Top Flight Aviation Service CompanyProfessional Services1422 EAST POWELL STREET, Springfield, MO 65804$515,207
Icon Architectural GroupProfessional Services4050 GARDEN VIEW DRIVE SUITE 101, Grand Forks, ND 58201$364,720
Iconhd LLCProfessional Services4050 GARDEN VIEW DRIVE SUITE 101, Grand Forks, ND 58201$194,480
Revenue and Support

Revenue Composition

Contributions and Grants
$13,046,388
Program Service Revenue
$31,790,275
Investment Income
$902,081
Other Revenue
$76,754
All Other Contributions
$13,046,388
Change in Net Assets
$16,367,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,783,003
Revenue Not Reported on Financial Statements
$32,495
Revenue Not Reported on Form 990
$-138,414
Other Revenue Adjustments
$32,495
Total Revenue per Audited Statements
$45,644,589
Total Revenue per Form 990
$45,815,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,061,138
Salaries, Compensation, and Employee Benefits$8,187,825
Grants and Similar Amounts Paid$199,225
Total Fundraising Expense$62,513
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,403,815$406,881-$5,810,696
Depreciation Depletion$2,712,743$89,404-$2,802,147
All Other Expenses$1,015,082$803,615$4,729$1,823,426
Other Expenses$1,742,137$185-$1,742,137
Other Employee Benefits$1,053,012$186,558-$1,239,570
Fees for Services Other$608,173--$608,173
Occupancy$357,371$78,493-$435,864
Current Officers, Directors, Trustees, and Key Employees-$429,609-$429,609
Pension Plan Contributions$335,891$46,536-$382,427
Payroll Taxes$274,404$51,119-$325,523
Travel$186,620$75,260$55,968$317,848
Office Expenses$240,074$26,855$320$267,249
Conferences and Meetings$147,120$82,374$1,496$230,990
Interest$64,248$74,166-$138,414
Insurance$73,178$53,350-$126,528
Grants to Domestic Individuals$107,363--$107,363
Grants to Domestic Orgs$91,862--$91,862
Fees for Services Accounting-$53,250-$53,250
Fees for Services Legal$11,897$10,806-$22,703
Advertising$306--$306
Total Functional Expenses$26,876,770$2,508,905$62,513$29,448,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,448,188
Total Expenses per Audited Statements$29,415,907
Expenses per Audited Statements$29,309,774
Expenses Not Reported on Financial Statements$138,414
Other Expense Adjustments$138,414
Expenses Not Reported on Form 990$106,133
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of North DakotaGrand Forks, NDState of NdSupport of Odegard School.$49,675
University of North Dakota FoundationGrand Forks, ND501(c)(3)Contribution for the Scholarship Drive.$42,187

International Summary

Offices
0
Employees
2
Spending
$259,529

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesAir Traffic Control Training and Visit With Client Regarding Flight Training Programs.01$159,108
East Asia and the PacificProgram ServicesAviation Flight Training and Visit With Client Regarding Flight Training Programs.01$100,421
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$1,548,706
Related Party Payables$939,919
Interest Payable$27,723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 8B

“The organization does not have any committees with the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“The return is reviewed by the organization's controller, ceo and cfo. The return is then made available to voting members of the board of directors prior to filing.”

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

“The policy covers any person serving as a member of the board of directors, member of a committee, officer of the foundation, their family members, or an entity in which any of them have a material interest. The policy provides for review of potential conflicts and determination of actual conflict by the chair and the president, except to the extent additional disclosure is necessary. The conflicted member will not be counted in a quorum, does not vote and/or may be absent from the meeting or discussion during a vote on the conflicted matter.”

Form 990, Part VI, Section B, Line 15

“The organization's compensation committee (two board members) is charged with making an informal assessment of market and industry averages by researching comparable positions in comparable industries for the president and other officers. This process is reviewed on an annual basis. The cfo's compensation is reviewed on an annual basis by the president.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Und Aerospace Foundation
EIN
45-0390485
Phone
7017774740
Address
4251 UNIVERSITY AVE ST, GRAND FORKS, ND 58202-6091

Signing Officer

Name
Bruce Smith
Title
President
Phone
7017774740
Signed
2016-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Smith
Formed
1985
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
109
Volunteers
7

Preparer

Firm
Eide Bailly Llp
Address
800 NICOLLET MALL STE 1300, MINNEAPOLIS, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Partnership income recorded for tax purposes -138,628.”

FORM 990, PART IV, LINE 12A:

“Und aerospace foundation is a component unit of the north dakota university system and included in their audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined that the foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization is not recognized as a private foundation under section 509(a)(3) of the internal revenue code. The foundation is engaged in certain activities that result in unrelated business income. These activities did not result in a provision for unrelated business income taxes for the tax years ended june 30, 2015 and 2014. Income tax expense incurred during fiscal 2015 and 2014 related to unrelated business income that was not material. The foundation evaluates its uncertain tax positions on an annual basis, and there have been no uncertain tax positions recorded in fiscal 2015 and 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Interest expense recorded as nonoperating revenue on financial statements. -138,414.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported as expense for financial statements. -106,133. Share of partnership income not reported for book. 138,628.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported as expense for financial statements. 106,133.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest expense recorded as nonoperating revenue on financial statements. 138,414.”

Raw XML AppendixShowing 400 of 771 raw XML fields

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

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IRS990/Desc0THE 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; AND CROOKSTON, MN. AVIATION TRAINING - CLASSROOM, FLIGHT TRAINING, AND SUPPORT SERVICES DELIVERED TO PILOT AND AIR TRAFFIC CONTROL STUDENTS AT GRAND FORKS CAMPUS, WITH 44,997 FLIGHT TRAINING HOURS DURING THE YEAR.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt741873
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt834844
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt932051
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1024559
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1125063
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY MAAS
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAY LACY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES AHEARN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES BUNKE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES KLUENKER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES PINEO
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRI CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10DANA SANDE
IRS990/Form990PartVIISectionAGrp/PersonNm11CARA MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt787200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8242319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt927450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10158536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11107073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7213646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9122767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT OF BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0132799
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0199225
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0107363
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0107363
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt091862
IRS990/GrantsToDomesticOrgsGrp/TotalAmt091862
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0586586
IRS990/GrossReceiptsAmt046375400
IRS990/GrossSalesOfInventoryAmt0182869
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt053350
IRS990/InsuranceGrp/ProgramServicesAmt073178
IRS990/InsuranceGrp/TotalAmt0126528
IRS990/InterestGrp/ManagementAndGeneralAmt074166
IRS990/InterestGrp/ProgramServicesAmt064248
IRS990/InterestGrp/TotalAmt0138414
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0113243
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0203959
IRS990/InvestmentIncomeGrp/ExclusionAmt0630654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0769282
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0138628
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08857367
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07406019
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013940669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023434652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035528665
IRS990/LandBldgEquipCostOrOtherBssAmt049469334
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0453787
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01707690
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03399922
IRS990/NetAssetsOrFundBalancesBOYAmt037171721
IRS990/NetAssetsOrFundBalancesEOYAmt053400403
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0132799
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0132799
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt076754
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt076754
IRS990/NetUnrelatedBusTxblIncmAmt0150832
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt078493
IRS990/OccupancyGrp/ProgramServicesAmt0357371
IRS990/OccupancyGrp/TotalAmt0435864
IRS990/OfficeExpensesGrp/FundraisingAmt0320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026855
IRS990/OfficeExpensesGrp/ProgramServicesAmt0240074
IRS990/OfficeExpensesGrp/TotalAmt0267249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0449077
IRS990/OtherAssetsTotalGrp/EOYAmt019629
IRS990/OtherChangesInNetAssetsAmt0-138628
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0186558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01053012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01239570
IRS990/OtherExpensesGrp/Desc0TAX ON UNRELATED BUSINE
IRS990/OtherExpensesGrp/Desc1AIRCRAFT EXPENSE
IRS990/OtherExpensesGrp/Desc2STUDENT HOUSING/FOOD
IRS990/OtherExpensesGrp/Desc3TUITION AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1185
IRS990/OtherExpensesGrp/ProgramServicesAmt09986033
IRS990/OtherExpensesGrp/ProgramServicesAmt12465441
IRS990/OtherExpensesGrp/ProgramServicesAmt21742137
IRS990/OtherExpensesGrp/TotalAmt040444
IRS990/OtherExpensesGrp/TotalAmt19986218
IRS990/OtherExpensesGrp/TotalAmt22465441
IRS990/OtherExpensesGrp/TotalAmt31742137
IRS990/OtherLiabilitiesGrp/BOYAmt03335548
IRS990/OtherLiabilitiesGrp/EOYAmt02516348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0406881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05403815
IRS990/OtherSalariesAndWagesGrp/TotalAmt05810696
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051119
IRS990/PayrollTaxesGrp/ProgramServicesAmt0274404
IRS990/PayrollTaxesGrp/TotalAmt0325523
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046536
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0335891
IRS990/PensionPlanContributionsGrp/TotalAmt0382427
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0281772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0388227
IRS990/PrincipalOfficerNm0BRUCE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4452000
IRS990/ProgramServiceRevenueGrp/Desc0FLIGHT TRAINING CENTERS
IRS990/ProgramServiceRevenueGrp/Desc1AVIATION TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3AIRCRAFT & SIMULATOR RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4SOFTWARE AND LMS DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026626559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14275859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2341533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3273600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026626559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14275859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2341533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3273600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4272724
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0272724
IRS990/ProgSrvcAccomActy2Grp/Desc0FLIGHT 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 WITH 18,669 FLIGHT HOURS DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04197595
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05395161
IRS990/ProgSrvcAccomActy3Grp/Desc0AIRCRAFT 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/ProgSrvcAccomActy3Grp/ExpenseAmt0259061
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0273600
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE THE OPERATION OF AN ALTITUDE CHAMBER USED IN PILOT TRAINING, FAA TESTING CENTER, SOFTWARE AND LMS DEVELOPMENT, AND AEROSPACE MERCHANDISE SALES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0585713
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0691011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01099125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0476315
IRS990/PYInvestmentIncomeAmt0271523
IRS990/PYOtherExpensesAmt023260579
IRS990/PYOtherRevenueAmt072592
IRS990/PYProgramServiceRevenueAmt034782742
IRS990/PYRevenuesLessExpensesAmt03705980
IRS990/PYSalariesCompEmpBnftPaidAmt08783108
IRS990/PYTotalExpensesAmt032520002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036225982
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016367310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025507257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012148329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018852803
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,533,060
Liabilities
$12,132,657
Net assets
$53,400,403
Revenue
$45,815,498
Expenses
$29,448,188
Net income
$16,367,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$110$15.1$94.5$37.3$25.6$11.7
2023Detailed filing. Detailed filing data is available for this year.$96.2$13.4$82.8$22.9$22.0$0.91
2022Detailed filing. Detailed filing data is available for this year.$96.2$14.2$82.0$31.5$27.9$3.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.6$11.3$78.3$34.5$30.3$4.23
2020Detailed filing. Detailed filing data is available for this year.$87.3$13.3$74.0$35.8$34.7$1.07
2019Detailed filing. Detailed filing data is available for this year.$83.1$10.4$72.7$42.6$32.5$10.1
2018Detailed filing. Detailed filing data is available for this year.$73.1$10.5$62.6$33.6$32.5$1.18
2017Detailed filing. Detailed filing data is available for this year.$71.9$10.7$61.2$37.0$34.0$3.02
2016Detailed filing. Detailed filing data is available for this year.$71.2$12.9$58.2$34.2$29.3$4.93
2015Detailed filing. Detailed filing data is available for this year.$65.5$12.1$53.4$45.8$29.4$16.4
2014Detailed filing. Detailed filing data is available for this year.$47.1$9.94$37.2$36.2$32.5$3.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.6$13.1$33.6$32.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$15.8$27.9$31.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$14.8$22.2$31.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$17.1$13.0$25.5