Civic Intelligence

Aero Institute Aerospace Education & Research

990 • Fiscal year 2017 • EIN 16-1761035

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilewww.aeroi.org

Refreshing map…

38256 Sierra HighwayPalmdale, CA 93550

(661) 585-2175

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$144,776

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,595,524

Up $36,620 (+1.4%) from 2016

Net Assets

Down

$2,432,306

Down $20,219 (-0.8%) from 2016

Liabilities

Up

$163,218

Up $56,839 (+53%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin37th percentile

Revenue

Down

$2,668,230

Down $1,062,787 (-28%) from 2016

Expenses

Down

$2,688,449

Down $701,870 (-21%) from 2016

Net Income

Down

-$20,219

Down $360,917 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,153,785Liabilities 2013: $118,084Net Assets 2013: $2,035,7012013Assets 2014: $2,234,203Liabilities 2014: $190,887Net Assets 2014: $2,043,3162014Assets 2015: $2,308,020Liabilities 2015: $196,193Net Assets 2015: $2,111,8272015Assets 2016: $2,558,904Liabilities 2016: $106,379Net Assets 2016: $2,452,5252016Assets 2017: $2,595,524Liabilities 2017: $163,218Net Assets 2017: $2,432,3062017

Highlighted filing

2017

Assets$2,595,524
Liabilities$163,218
Net Assets$2,432,306
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $3,719,847Expenses 2013: $3,541,019Net Income 2013: $178,8282013Revenue 2014: $3,275,004Expenses 2014: $3,267,389Net Income 2014: $7,6152014Revenue 2015: $3,537,099Expenses 2015: $3,468,588Net Income 2015: $68,5112015Revenue 2016: $3,731,017Expenses 2016: $3,390,319Net Income 2016: $340,6982016Revenue 2017: $2,668,230Expenses 2017: $2,688,449Net Income 2017: -$20,2192017

Highlighted filing

2017

Revenue$2,668,230
Expenses$2,688,449
Net Income-$20,219
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$2,668,230
Mission and Program Overview

Mission

To make educational opportunities more accessible in the antelope valley by providing comprehensive technical undergraduate and graduate education. To conduct leading edge aerospace research: incubate, stimulate and commercialize new intellectual property; promote aerospace science and engineering.

TO MAKE EDUCATIONAL OPPORTUNITIES MORE ACCESSIBLE IN THE ANTELOPE VALLEY BY PROVIDiNG COMPREHENSIVE TECHNICAL UNDERGRADUATE AND GRADUATE EDUCATION. TO CONDUCT LEADING EDGE AEROSPACE RESEARCH and PROMOTE AEROSPACE SCIENCE AND ENGINEERING.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,434,448$2,213,724▼ $220,724
Savings and Temporary Cash Investments-$271,337-
Accounts Receivable$124,456$110,463▼ $13,993
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,558,904$2,595,524▲ $36,620
Other Assets Total-$0-
Liabilities
Other Liabilities$83,598$84,364▲ $766
Accounts Payable and Accrued Expenses$22,781$78,854▲ $56,073
Total Liabilities$106,379$163,218▲ $56,839
Net Assets / Fund Balance
Unrestricted Net Assets$2,452,525$2,432,306▼ $20,219
Total Net Assets Fund Balance$2,452,525$2,432,306▼ $20,219
Total Liabilities and Net Assets / Fund Balance$2,558,904$2,595,524▲ $36,620
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim ShawOperations MngrFT$144,776$144,776
Amber AbelManagerFT$135,314$135,314
Curtis CannonSecretaryFT$90,404$90,404
Danny RobertsChairmanPT$6,500$6,500

Board Members and Trustees

NameTitle
David WalterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,662,264
Program Service Revenue
$0
Investment Income
$4,534
Other Revenue
$1,432
Change in Net Assets
$-20,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,668,230
Revenue Not Reported on Form 990
$987,800
Total Revenue per Audited Statements
$3,656,030
Total Revenue per Form 990
$2,668,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,595,191
Other Expenses$1,093,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$747,727$180,804-$928,531
Current Officers, Directors, Trustees, and Key Employees$376,994--$376,994
Other Employee Benefits$162,943$15,734-$178,677
Payroll Taxes$108,304$2,685-$110,989
Conferences and Meetings$34,294$4,320-$38,614
Office Expenses$19,302$7,126-$26,428
Occupancy$24,000--$24,000
Insurance$505--$505
Other Expenses$459$8-$467
Total Functional Expenses$2,217,674$470,775$0$2,688,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,676,249
Expenses per Audited Statements$2,688,449
Total Expenses per Form 990$2,688,449
Expenses Not Reported on Form 990$987,800
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$84,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is reviewed by the directors prior to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Compliance is monitored annually and forms are updated annually or as situations change that would require disclosure.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Aero Institute
EIN
16-1761035
Phone
6615852175
Address
38256 Sierra Highway, Palmdale, CA 93550

Signing Officer

Name
Curtis Cannon
Title
Director
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Cannon
Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
22

Preparer

Firm
White Nelson Diehl Evans LLP
Address
2875 Michelle Drive Suite 300, Irvine, CA 92606
Preparer
Christina M Wenk CPA
Phone
7149781300
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance is monitored annually and forms are updated annually or as situations change that would require disclosure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,595,524
Liabilities
$163,218
Net assets
$2,432,306
Revenue
$2,668,230
Expenses
$2,688,449
Net income
-$20,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.16$2.43$2.67$2.69$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.11$2.45$3.73$3.39$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.20$2.11$3.54$3.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.19$2.04$3.28$3.27$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.12$2.04$3.72$3.54$0.18