Civic Intelligence

Und Aerospace Foundation

990 • Fiscal year 2019 • EIN 45-0390485

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 11, 2020

4275 University AvenueGrand Forks, ND 58202-9023

(701) 777-4740

Siviq Scores

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

Liabilities / Assets

35th percentile

0.13x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.25x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Source year 2019

Net Margin

84th percentile

24%

Higher net margin than 84% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$370,269

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • NTEE B • $50M-$100M nonprofits • Source year 2019

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$83,102,482

Up $9,995,406 (+14%) from 2018

Net Assets

Up

$72,657,991

Up $10,088,315 (+16%) from 2018

Liabilities

Down

$10,444,491

Down $92,909 (-0.9%) from 2018

Revenue

Up

$42,597,507

Up $8,956,454 (+27%) from 2018

Expenses

Up

$32,535,792

Up $73,723 (+0.2%) from 2018

Net Income

Up

$10,061,715

Up $8,882,731 (+753%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$83,102,482
Liabilities$10,444,491
Net Assets$72,657,991

Operations Trend

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

2019

Revenue$42,597,507
Expenses$32,535,792
Net Income$10,061,715
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 11, 2020
Return Version
2018v3.1
Gross Receipts
$42,774,872
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$54,295,808$56,928,919▲ $2,633,111
Savings and Temporary Cash Investments$10,843,480$18,233,468▲ $7,389,988
Accounts Receivable$7,060,184$5,982,659▼ $1,077,525
Inventories for Sale or Use$299,545$494,222▲ $194,677
Prepaid Expenses and Deferred Charges$364,170$423,207▲ $59,037
Investments Other Securities-$124,361-
Total Assets$73,107,076$83,102,482▲ $9,995,406
Other Assets Total$243,889$915,646▲ $671,757
Liabilities
Deferred Revenue$3,486,560$4,243,987▲ $757,427
Other Liabilities$4,068,279$3,680,412▼ $387,867
Mortgage Notes Payable Secured by Investment Property$1,711,386$1,206,067▼ $505,319
Accounts Payable and Accrued Expenses$1,112,775$1,177,225▲ $64,450
Grants Payable$158,400$136,800▼ $21,600
Total Liabilities$10,537,400$10,444,491▼ $92,909
Net Assets / Fund Balance
Unrestricted Net Assets$62,194,676$66,082,991▲ $3,888,315
Temporarily Rstr Net Assets$375,000$6,575,000▲ $6,200,000
Total Net Assets Fund Balance$62,569,676$72,657,991▲ $10,088,315
Total Liabilities and Net Assets / Fund Balance$73,107,076$83,102,482▲ $9,995,406

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,561,348$17,165,781$42,727,129
Buildings$26,502,892$4,798,135$31,301,027
Land$4,145,587-$4,145,587
Other Land Buildings$719,092-$719,092
Leasehold Improvements$0$106,800$106,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles PineoChief Executive OfficerFT$256,005$115,516$371,521
Dana SandeVice President of BusinessFT$192,746$82,920$275,666
Cara MillerChief Financial OfficerFT$151,617$37,400$189,017
Rex GinderAssociated Director of Flight Operation, MesaFT$102,023$30,992$133,015
Paul LindsethPresidentPT$30,000$297,390$30,000
Larry MartinChairPT$29,000-$29,000
Charles KluenkerDirector-$17,400-$17,400
David WilliamsonDirector-$17,400-$17,400
James BunkeDirector-$12,000-$12,000
Karen NybergDirector-$12,000-$12,000

Board Members and Trustees

NameTitle
Charles AhearnDirector
Clay LacyDirector
Gary MaasDirector
John OdegardDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Top Flight Aviation Service CompanyProfessional Services1422 East Powell Street, Springfield, MO 65804$666,860
Revenue and Support

Revenue Composition

Contributions and Grants
$7,264,152
Program Service Revenue
$34,280,349
Investment Income
$250,491
Other Revenue
$802,515
All Other Contributions
$7,264,152
Change in Net Assets
$10,061,715

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$765,985Fair Market Value (FMV)
Total Noncash Contributions1$765,985-

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,725,833
Revenue Not Reported on Financial Statements
$-128,326
Revenue Not Reported on Form 990
$-130,079
Other Revenue Adjustments
$-128,326
Total Revenue per Audited Statements
$42,595,754
Total Revenue per Form 990
$42,597,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,500,639
Salaries, Compensation, and Employee Benefits$8,943,739
Grants and Similar Amounts Paid$91,414
Total Fundraising Expense$79,849
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,050,535$366,165-$6,416,700
Depreciation Depletion$3,116,564$864,254-$3,980,818
All Other Expenses$1,527,791$75,639-$1,603,430
Other Expenses$1,171,744$270,978$2,158$1,444,880
Other Employee Benefits$938,982$7,166-$946,148
Current Officers, Directors, Trustees, and Key Employees-$694,676-$694,676
Fees for Services Other$616,353--$616,353
Payroll Taxes$405,032$52,006-$457,038
Pension Plan Contributions$398,462$30,715-$429,177
Occupancy$367,302$20,675-$387,977
Travel$179,759$119,487$76,311$375,557
Office Expenses$185,682$37,939$505$224,126
Conferences and Meetings$99,099$68,933$875$168,907
Insurance$86,698$70,720-$157,418
Interest$64,915$65,165-$130,080
Grants to Domestic Orgs$90,414--$90,414
Fees for Services Accounting-$49,941-$49,941
Fees for Services Legal$30,085$7,957-$38,042
Advertising$1,508--$1,508
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$29,649,480$2,806,463$79,849$32,535,792

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$32,535,792
Total Expenses per Audited Statements$32,507,439
Expenses per Audited Statements$32,330,074
Expenses Not Reported on Financial Statements$205,718
Other Expense Adjustments$205,718
Expenses Not Reported on Form 990$177,365
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of North DakotaGrand Forks, NDState of NDProgram support.$69,533
University of North Dakota FoundationGrand Forks, ND501(c)(3)Matching funds.$10,281
Museum of FlightSeattle, WA501(c)(3)Education$10,000

International Summary

Offices
0
Employees
4
Spending
$22,939

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
East Asia and The PacificProgram ServicesAviation flight training and visit with client regarding flight training programs.01$19,475
Middle East and North AfricaProgram ServicesAviation flight training and visit with client regarding flight training programs.03$3,464
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
Related Party Payables$2,342,767
Capital Lease Obligation$1,317,038
Interest Payable$20,607
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 11B

The return is reviewed by the organization's Chief Executive Officer and Chief Financial Officer. 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 Chief Executive Officer and other officers. This process is reviewed on an annual basis. The Chief Financial Officer's compensation is reviewed on an annual basis by the Chief Executive Officer.

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
4275 University Avenue, Grand Forks, ND 58202-9023

Signing Officer

Name
Charles Pineo
Title
Chief Executive Officer
Phone
7017774740
Signed
2020-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Pineo
Formed
1985
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
194
Volunteers
4

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 III, line 2

UNDAF began delivering helicopter training in Saudi Arabia. UNDAF located 3 employees in Saudi Arabia to deliver academic and flight training to Aramco students. The first training began in December 2018.

Form 990, Part III, line 3

UNDAF had a one-time curriculum development project that was reported as unrelated business income in a prior year. UNDAF did not have this activity for the June 30, 2019 tax reporting period.

Form 990, Part XI, line 9:

Partnership net income recorded for tax purposes. 26,600.

Form 990, Part IV, Line 12B:

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 50l(c)(3) of the Internal Revenue Code. The Foundation 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. The Foundation files an Exempt Organization Business Income Tax Return (Form 990]T) with the IRS to report its unrelated business taxable income. The Foundation evaluates its uncertain tax positions on an annual basis, and there have been no uncertain tax positions recorded in fiscal 2019 and 2018.

Part XI, Line 2D - Other Adjustments:

Interest Expense Recorded as Nonoperating Revenue on Financial Statements. -130,079.

Part XI, Line 4B - Other Adjustments:

Cost of Goods Sold netted with revenue for tax purposes. -91,438. Share of partnership net income not reported for book. -26,600. Rental expenses netted with revenue for tax purposes. -85,927. Add back impairment on assets for tax purposes. 75,639.

Part XII, Line 2D - Other Adjustments:

Cost of Goods Sold netted with revenue for tax purposes. 91,438. Rental expenses netted with revenue for tax purposes. 85,927.

Part XII, Line 4B - Other Adjustments:

Interest Expense Recorded as Nonoperating Revenue on Financial Statements. 130,079. Add back impairment on assets for tax purposes. 75,639.

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IRS990/Form990PartVIISectionAGrp/PersonNm8John Odegard
IRS990/Form990PartVIISectionAGrp/PersonNm9Paul Lindseth
IRS990/Form990PartVIISectionAGrp/PersonNm10Charles Pineo
IRS990/Form990PartVIISectionAGrp/PersonNm11Cara Miller
IRS990/Form990PartVIISectionAGrp/PersonNm12Dana Sande
IRS990/Form990PartVIISectionAGrp/PersonNm13Rex Ginder
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt512000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt617400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt712000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt930000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10319005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11151617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12231746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13102023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9248978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President of Business
IRS990/Form990PartVIISectionAGrp/TitleTxt13Associated Director of Flight Operation, Mesa
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt091414
IRS990/GrantsPayableGrp/BOYAmt0158400
IRS990/GrantsPayableGrp/EOYAmt0136800
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt090414
IRS990/GrantsToDomesticOrgsGrp/TotalAmt090414
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt042774872
IRS990/GrossRentsGrp/PersonalAmt0593868
IRS990/GrossSalesOfInventoryAmt0203812
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt070720
IRS990/InsuranceGrp/ProgramServicesAmt086698
IRS990/InsuranceGrp/TotalAmt0157418
IRS990/InterestGrp/ManagementAndGeneralAmt065165
IRS990/InterestGrp/ProgramServicesAmt064915
IRS990/InterestGrp/TotalAmt0130080
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0299545
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0494222
IRS990/InvestmentIncomeGrp/ExclusionAmt0277091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0250491
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-26600
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0124361
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022070716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054295808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056928919
IRS990/LandBldgEquipCostOrOtherBssAmt078999635
IRS990/LegalDomicileStateCd0ND
IRS990/LessRentalExpensesGrp/PersonalAmt085927
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/BOYAmt01711386
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01206067
IRS990/NetAssetsOrFundBalancesBOYAmt062569676
IRS990/NetAssetsOrFundBalancesEOYAmt072657991
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0112374
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0112374
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0321028
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0507941
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0186913
IRS990/NetUnrelatedBusTxblIncmAmt0636616
IRS990/NoncashContributionsAmt0765985
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020675
IRS990/OccupancyGrp/ProgramServicesAmt0367302
IRS990/OccupancyGrp/TotalAmt0387977
IRS990/OfficeExpensesGrp/FundraisingAmt0505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037939
IRS990/OfficeExpensesGrp/ProgramServicesAmt0185682
IRS990/OfficeExpensesGrp/TotalAmt0224126
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0243889
IRS990/OtherAssetsTotalGrp/EOYAmt0915646
IRS990/OtherChangesInNetAssetsAmt026600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0938982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0946148
IRS990/OtherExpensesGrp/Desc0Tax on Unrelated Busine
IRS990/OtherExpensesGrp/Desc1Aircraft Expense
IRS990/OtherExpensesGrp/Desc2Student Housing/Food
IRS990/OtherExpensesGrp/Desc3Fees and Services
IRS990/OtherExpensesGrp/FundraisingAmt02158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2270978
IRS990/OtherExpensesGrp/ProgramServicesAmt011156635
IRS990/OtherExpensesGrp/ProgramServicesAmt13160920
IRS990/OtherExpensesGrp/ProgramServicesAmt21171744
IRS990/OtherExpensesGrp/TotalAmt04000
IRS990/OtherExpensesGrp/TotalAmt111156682
IRS990/OtherExpensesGrp/TotalAmt23160920
IRS990/OtherExpensesGrp/TotalAmt31444880
IRS990/OtherLiabilitiesGrp/BOYAmt04068279
IRS990/OtherLiabilitiesGrp/EOYAmt03680412
IRS990/OtherRevenueMiscGrp/BusinessCd0452000
IRS990/OtherRevenueMiscGrp/Desc0Software/Website & Video Dev
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0182200
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0182200
IRS990/OtherRevenueTotalAmt0182200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06050535
IRS990/OtherSalariesAndWagesGrp/TotalAmt06416700
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052006
IRS990/PayrollTaxesGrp/ProgramServicesAmt0405032
IRS990/PayrollTaxesGrp/TotalAmt0457038
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030715
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0398462
IRS990/PensionPlanContributionsGrp/TotalAmt0429177
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0364170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0423207
IRS990/PrincipalOfficerNm0Charles Pineo
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611512
IRS990/ProgramServiceRevenueGrp/BusinessCd1611512
IRS990/ProgramServiceRevenueGrp/BusinessCd2611512
IRS990/ProgramServiceRevenueGrp/Desc0Flight Training Centers
IRS990/ProgramServiceRevenueGrp/Desc1Aircraft & Simulator Rental
IRS990/ProgramServiceRevenueGrp/Desc2Other Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026880824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15478201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2178182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028085864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16016303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2178182
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01205040
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1538102
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 and Crookston, Minnesota with 43,438 flight hours during the year
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013300699
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016126139
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 fixed wing and air traffic control simulators.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0456782
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0415553
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs include the operation of an altitude chamber used in pilot training, FAA testing center, software development, and aerospace merchandise sales.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01518351
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09554388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0365890
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0820641
IRS990/PYInvestmentIncomeAmt0584747
IRS990/PYOtherExpensesAmt023175235
IRS990/PYOtherRevenueAmt0958762
IRS990/PYProgramServiceRevenueAmt031731654
IRS990/PYRevenuesLessExpensesAmt01178984
IRS990/PYSalariesCompEmpBnftPaidAmt08466193
IRS990/PYTotalExpensesAmt032462069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033641053
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010061715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0507941
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015928543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010843480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018233468
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
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01

Document Assets

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Filings

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