Civic Intelligence

Und Aerospace Foundation

990 • Fiscal year 2021 • EIN 45-0390485

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 01, 2022

Organization Profilewww.undaerospace.com

View Organization Page

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

36th percentile

0.13x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.33x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Source year 2021

Net Margin

57th percentile

12%

Higher net margin than 57% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$408,862

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • NTEE B • $50M-$100M nonprofits • Source year 2021

Asset Growth

22nd percentile

2.6%

Faster asset growth than 22% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-3.5%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$89,562,086

Up $2,302,413 (+2.6%) from 2020

Net Assets

Up

$78,257,430

Up $4,289,683 (+5.8%) from 2020

Liabilities

Down

$11,304,656

Down $1,987,270 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin57th percentile

Revenue

Down

$34,502,257

Down $1,261,869 (-3.5%) from 2020

Expenses

Down

$30,270,235

Down $4,420,813 (-13%) from 2020

Net Income

Up

$4,232,022

Up $3,158,944 (+294%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$89,562,086
Liabilities$11,304,656
Net Assets$78,257,430
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$34,502,257
Expenses$30,270,235
Net Income$4,232,022
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 1, 2022
Return Version
2020v4.2
Gross Receipts
$36,102,089
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$62,835,868$60,177,599▼ $2,658,269
Savings and Temporary Cash Investments$18,836,982$18,174,333▼ $662,649
Accounts Receivable$3,635,950$8,330,294▲ $4,694,344
Inventories for Sale or Use$833,702$964,417▲ $130,715
Prepaid Expenses and Deferred Charges$329,340$701,193▲ $371,853
Investments Other Securities$142,000$242,000▲ $100,000
Other Notes and Loans Receivable, Net$99,000--
Total Assets$87,259,673$89,562,086▲ $2,302,413
Other Assets Total$546,831$972,250▲ $425,419
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,547,983$3,450,844▲ $1,902,861
Other Liabilities$3,324,598$3,044,409▼ $280,189
Deferred Revenue$5,532,086$1,771,357▼ $3,760,729
Accounts Payable and Accrued Expenses$1,476,359$1,679,546▲ $203,187
Unsecured Notes Loans Payable$1,295,700$1,272,100▼ $23,600
Grants Payable$115,200$86,400▼ $28,800
Total Liabilities$13,291,926$11,304,656▼ $1,987,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,392,747$73,463,004▲ $6,070,257
Net Assets With Donor Restrictions$6,575,000$4,794,426▼ $1,780,574
Total Net Assets Fund Balance$73,967,747$78,257,430▲ $4,289,683
Total Liabilities and Net Assets / Fund Balance$87,259,673$89,562,086▲ $2,302,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,751,096$18,571,625$46,322,721
Buildings$26,500,342$7,009,818$33,510,160
Land$4,145,587-$4,145,587
Other Land Buildings$1,780,574-$1,780,574
Leasehold Improvements$0$106,800$106,800
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles PineoChief Executive OfficerFT$287,637$122,619$410,256
Dana SandeVice President of BusinessFT$218,579$90,009$308,588
Cara MillerChief Financial OfficerFT$170,791$43,359$214,150
Alan FrazierManager, Saudi ArabiaFT$114,222$36,179$150,401
Rex GinderAssociated Director of Flight Operation, MesaFT$112,369$35,358$147,727
Larry MartinChairPT$30,000-$30,000
Paul LindsethPresidentPT$27,692$312,289$27,692
Charles KluenkerDirector-$18,000-$18,000
David WilliamsonDirector-$18,000-$18,000
James BunkeDirector-$18,000-$18,000
Karen NybergDirector-$18,000-$18,000
John OdegardDirector-$15,000-$15,000

Board Members and Trustees

NameTitle
Charles AhearnDirector
Clay LacyDirector
Gary MaasDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Top Flight Aviation Service CompanyProfessional Services1422 East Powell Street, Springfield, MO 65804$527,924
Revenue and Support

Revenue Composition

Contributions and Grants
$1,375,775
Program Service Revenue
$28,782,232
Investment Income
$1,331,541
Other Revenue
$3,012,709
All Other Contributions
$80,075
Change in Net Assets
$4,232,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,797,601
Revenue Not Reported on Financial Statements
$-295,344
Revenue Not Reported on Form 990
$-168,840
Other Revenue Adjustments
$-295,344
Total Revenue per Audited Statements
$34,628,761
Total Revenue per Form 990
$34,502,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,588,997
Salaries, Compensation, and Employee Benefits$8,612,395
Grants and Similar Amounts Paid$68,843
Total Fundraising Expense$857
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,885,932$245,672-$6,131,604
Depreciation Depletion$3,946,719$893,057-$4,839,776
Fees for Services Other$1,191,125$324,011$464$1,515,600
Other Employee Benefits$887,499$25,007-$912,506
Current Officers, Directors, Trustees, and Key Employees-$773,139-$773,139
Other Expenses$713,893$5,595$78$719,566
Payroll Taxes$358,116$46,965-$405,081
Occupancy$375,914$18,709-$394,623
Pension Plan Contributions$371,931$18,134-$390,065
All Other Expenses$364,095$1,548-$365,643
Office Expenses$152,935$26,356-$179,291
Interest$109,593$59,247-$168,840
Insurance$47,275$77,043-$124,318
Travel$64,819$12,958-$77,777
Conferences and Meetings$53,407$10,948$315$64,670
Grants to Domestic Orgs$61,343--$61,343
Fees for Services Legal$32,206$15,530-$47,736
Fees for Services Accounting-$47,109-$47,109
Advertising$32,784--$32,784
Grants to Domestic Individuals$7,500--$7,500
Total Functional Expenses$27,507,919$2,761,459$857$30,270,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,339,078
Total Expenses per Form 990$30,270,235
Expenses per Audited Statements$30,101,395
Expenses Not Reported on Form 990$237,683
Expenses Not Reported on Financial Statements$168,840
Other Expense Adjustments$168,840
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of North DakotaGrand Forks, NDState of NDProgram support.$61,343

International Summary

Offices
0
Employees
4
Spending
$103,979

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
Middle East and North AfricaProgram ServicesAviation flight training and visit with client regarding flight training programs, translation fees03$98,449
East Asia and the PacificProgram ServicesAviation flight training and visit with client regarding flight training programs.01$5,530
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$1,835,065
Capital Lease Obligation$1,185,106
Interest Payable$24,238
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 35% controlled entity
No
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
CEO
Phone
7017774740
Signed
2022-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Pineo
Formed
1985
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
8
Employees
197
Volunteers
3

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

“UND Aerospace Foundation begain training and other services in the Unmanned Aircraft Systems (UAS) field, including research operations and aerial support for forest fires using the Penguin UAS system. These activities serve as an internship program for students enrolled in UAS programs at UND.”

Form 990, Part XI, line 9:

“Partnership net income recorded for tax purposes. 57,661.”

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 Foundation is engaged in certain activities that result in unrelated business income. The Foundation files an Exempt Organization Business Income Tax Return (Form 990T) 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 2021 and 2020.”

Part XI, Line 2D - Other Adjustments:

“Interest Expense Recorded as Nonoperating Revenue on Financial Statements. -168,840.”

Part XI, Line 4B - Other Adjustments:

“Cost of Goods Sold netted with revenue for tax purposes. -152,313. Share of partnership net income not reported for book. -57,661. Rental expenses netted with revenue for tax purposes. -85,370.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold netted with revenue for tax purposes. 152,313. Rental expenses netted with revenue for tax purposes. 85,370.”

Part XII, Line 4B - Other Adjustments:

“Interest Expense Recorded as Nonoperating Revenue on Financial Statements. 168,840.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Charles Kluenker
IRS990/Form990PartVIISectionAGrp/PersonNm4Karen Nyberg
IRS990/Form990PartVIISectionAGrp/PersonNm5John Odegard
IRS990/Form990PartVIISectionAGrp/PersonNm6Gary Maas
IRS990/Form990PartVIISectionAGrp/PersonNm7Clay Lacy
IRS990/Form990PartVIISectionAGrp/PersonNm8Charles Ahearn
IRS990/Form990PartVIISectionAGrp/PersonNm9Charles Pineo
IRS990/Form990PartVIISectionAGrp/PersonNm10Paul Lindseth
IRS990/Form990PartVIISectionAGrp/PersonNm11Cara Miller
IRS990/Form990PartVIISectionAGrp/PersonNm12Dana Sande
IRS990/Form990PartVIISectionAGrp/PersonNm13Alan Frazier
IRS990/Form990PartVIISectionAGrp/PersonNm14Rex Ginder
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt218000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt318000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt418000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt515000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9353637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1027692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11170791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12260579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13114222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14112369
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10260639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/TitleTxt9Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President of Business
IRS990/Form990PartVIISectionAGrp/TitleTxt13Manager, Saudi Arabia
IRS990/Form990PartVIISectionAGrp/TitleTxt14Associated Director of Flight Operation, Mesa
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01288637
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01295700
IRS990/GrantAmt068843
IRS990/GrantsPayableGrp/BOYAmt0115200
IRS990/GrantsPayableGrp/EOYAmt086400
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt061343
IRS990/GrantsToDomesticOrgsGrp/TotalAmt061343
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02650786
IRS990/GrossReceiptsAmt036102089
IRS990/GrossRentsGrp/PersonalAmt0750893
IRS990/GrossSalesOfInventoryAmt0213482
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt077043
IRS990/InsuranceGrp/ProgramServicesAmt047275
IRS990/InsuranceGrp/TotalAmt0124318
IRS990/InterestGrp/ManagementAndGeneralAmt059247
IRS990/InterestGrp/ProgramServicesAmt0109593
IRS990/InterestGrp/TotalAmt0168840
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0833702
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0964417
IRS990/InvestmentIncomeGrp/ExclusionAmt0100565
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042904
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-57661
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0142000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0242000
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025688243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062835868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060177599
IRS990/LandBldgEquipCostOrOtherBssAmt085865842
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01362149
IRS990/LessRentalExpensesGrp/PersonalAmt085370
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/BOYAmt01547983
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03450844
IRS990/NetAssetsOrFundBalancesBOYAmt073967747
IRS990/NetAssetsOrFundBalancesEOYAmt078257430
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01288637
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01288637
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt061169
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt061169
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0471230
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0665523
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0194293
IRS990/NetUnrelatedBusTxblIncmAmt0205474
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt067392747
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt073463004
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018709
IRS990/OccupancyGrp/ProgramServicesAmt0375914
IRS990/OccupancyGrp/TotalAmt0394623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026356
IRS990/OfficeExpensesGrp/ProgramServicesAmt0152935
IRS990/OfficeExpensesGrp/TotalAmt0179291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0546831
IRS990/OtherAssetsTotalGrp/EOYAmt0972250
IRS990/OtherChangesInNetAssetsAmt057661
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0887499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0912506
IRS990/OtherExpensesGrp/Desc0Tax on Unrelated Busine
IRS990/OtherExpensesGrp/Desc1Aircraft Expense
IRS990/OtherExpensesGrp/Desc2Student Housing/Food
IRS990/OtherExpensesGrp/Desc3Fees and Services
IRS990/OtherExpensesGrp/FundraisingAmt078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25595
IRS990/OtherExpensesGrp/ProgramServicesAmt010192300
IRS990/OtherExpensesGrp/ProgramServicesAmt12658533
IRS990/OtherExpensesGrp/ProgramServicesAmt2713893
IRS990/OtherExpensesGrp/TotalAmt084322
IRS990/OtherExpensesGrp/TotalAmt110268409
IRS990/OtherExpensesGrp/TotalAmt22658533
IRS990/OtherExpensesGrp/TotalAmt3719566
IRS990/OtherLiabilitiesGrp/BOYAmt03324598
IRS990/OtherLiabilitiesGrp/EOYAmt03044409
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1452000
IRS990/OtherRevenueMiscGrp/Desc0ERTC Funds
IRS990/OtherRevenueMiscGrp/Desc1Software/Website & Video Dev
IRS990/OtherRevenueMiscGrp/ExclusionAmt02106098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02106098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1179919
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0179919
IRS990/OtherRevenueTotalAmt02286017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05885932
IRS990/OtherSalariesAndWagesGrp/TotalAmt06131604
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt099000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046965
IRS990/PayrollTaxesGrp/ProgramServicesAmt0358116
IRS990/PayrollTaxesGrp/TotalAmt0405081
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018134
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0371931
IRS990/PensionPlanContributionsGrp/TotalAmt0390065
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0329340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0701193
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/RelatedOrExemptFuncIncomeAmt020918833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16619587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2117747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021118578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17545907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2117747
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0199745
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1926320
IRS990/ProgSrvcAccomActy2Grp/Desc0Flight training centers - flight training delivered to student pilots outside of the Grand Forks campus, primarily students enrolled in community college programs. Location is Mesa, Arizona and with 26,088 flight hours during the year. Currently developing an additional location in Saudi Arabia in conjunction with the Tayaran Flight Academy, providing training and consulting services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015392576
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016376749
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 aircraft and simulators.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024253
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt042000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs include FAA testing center, software development, and aerospace merchandise sales.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01554643
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0970720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220595
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt069902
IRS990/PYInvestmentIncomeAmt01082897
IRS990/PYOtherExpensesAmt024728474
IRS990/PYOtherRevenueAmt0632839
IRS990/PYProgramServiceRevenueAmt033827795
IRS990/PYRevenuesLessExpensesAmt01073078
IRS990/PYSalariesCompEmpBnftPaidAmt09892672
IRS990/PYTotalExpensesAmt034691048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035764126
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04232022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/PersonalAmt0665523
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,562,086
Liabilities
$11,304,656
Net assets
$78,257,430
Revenue
$34,502,257
Expenses
$30,270,235
Net income
$4,232,022
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
2021Detailed filing. Detailed filing data is available for this year.$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