Civic Intelligence

Embry-Riddle Aeronautical University Inc

990 • Fiscal year 2015 • EIN 59-0936101

Jul 01, 2014 to Jun 30, 2015

Daytona Beach, FL
Siviq Scores

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

Liabilities / Assets

64th percentile

0.45x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.73x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

38th percentile

3.9%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

90th percentile

17%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

3.7%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Assets

Up

$665,824,000

Up $94,783,000 (+17%) from 2014

Net Assets

Up

$366,467,000

Up $18,134,000 (+5.2%) from 2014

Liabilities

Up

$299,357,000

Up $76,649,000 (+34%) from 2014

Revenue

Up

$411,218,000

Up $14,584,000 (+3.7%) from 2014

Expenses

Up

$395,044,000

Up $20,890,000 (+5.6%) from 2014

Net Income

Down

$16,174,000

Down $6,306,000 (-28%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0B$1.5B$1.0B$500M$0Assets 2010: $439,830,000Liabilities 2010: $223,297,000Net Assets 2010: $216,533,0002010Assets 2011: $490,734,000Liabilities 2011: $228,010,000Net Assets 2011: $262,724,0002011Assets 2012: $507,755,000Liabilities 2012: $220,708,000Net Assets 2012: $287,047,0002012Assets 2013: $533,108,000Liabilities 2013: $219,319,000Net Assets 2013: $313,789,0002013Assets 2014: $571,041,000Liabilities 2014: $222,708,000Net Assets 2014: $348,333,0002014Assets 2015: $665,824,000Liabilities 2015: $299,357,000Net Assets 2015: $366,467,0002015Assets 2016: $700,372,688Liabilities 2016: $306,389,789Net Assets 2016: $393,982,8992016Assets 2017: $761,569,391Liabilities 2017: $305,277,194Net Assets 2017: $456,292,1972017Assets 2018: $828,294,172Liabilities 2018: $310,722,096Net Assets 2018: $517,572,0762018Assets 2019: $886,582,465Liabilities 2019: $298,928,188Net Assets 2019: $587,654,2772019Assets 2020: $1,097,177,529Liabilities 2020: $444,811,915Net Assets 2020: $652,365,6142020Assets 2021: $1,265,271,185Liabilities 2021: $466,304,857Net Assets 2021: $798,966,3282021Assets 2022: $1,324,755,345Liabilities 2022: $443,680,841Net Assets 2022: $881,074,5042022Assets 2023: $1,443,112,700Liabilities 2023: $443,266,123Net Assets 2023: $999,846,5772023Assets 2024: $1,592,608,509Liabilities 2024: $427,305,479Net Assets 2024: $1,165,303,0302024

Highlighted filing

2015

Assets$665,824,000
Liabilities$299,357,000
Net Assets$366,467,000

Operations Trend

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

$1.0B$500M$0Expenses 2010: $299,444,0002010Expenses 2011: $313,239,0002011Expenses 2012: $338,908,0002012Expenses 2013: $357,882,0002013Revenue 2014: $396,634,000Expenses 2014: $374,154,000Net Income 2014: $22,480,0002014Revenue 2015: $411,218,000Expenses 2015: $395,044,000Net Income 2015: $16,174,0002015Revenue 2016: $439,985,155Expenses 2016: $411,424,138Net Income 2016: $28,561,0172016Revenue 2017: $492,264,042Expenses 2017: $429,954,744Net Income 2017: $62,309,2982017Revenue 2018: $512,764,356Expenses 2018: $456,807,109Net Income 2018: $55,957,2472018Revenue 2019: $536,554,951Expenses 2019: $467,556,780Net Income 2019: $68,998,1712019Revenue 2020: $561,742,106Expenses 2020: $498,574,030Net Income 2020: $63,168,0762020Revenue 2021: $616,318,485Expenses 2021: $518,217,008Net Income 2021: $98,101,4772021Revenue 2022: $704,944,658Expenses 2022: $573,049,513Net Income 2022: $131,895,1452022Revenue 2023: $702,956,238Expenses 2023: $601,659,234Net Income 2023: $101,297,0042023Revenue 2024: $810,190,212Expenses 2024: $669,093,223Net Income 2024: $141,096,9892024

Highlighted filing

2015

Revenue$411,218,000
Expenses$395,044,000
Net Income$16,174,000
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Mission and Program Overview

Mission

Embry-Riddle Aeronautical University is an independent, non-profit, coeducational university serving students motivated toward careers in aviation and aerospace. Campuses in Daytona Beach, Florida and Prescott, Arizona provide education in traditional settings, while a network of learning centers throughout the United States and abroad serve civilian and military students through ERAU-Worldwide. Embry-Riddle prepares graduates for productive careers and responsible citizenship with special emphasis on the needs of aviation, aerospace, engineering and related fields. The curriculum emphasizes communication and analytical skills, understanding the free enterprise system, extending the knowledge of aviation and aerospace, promoting ethical behavior, delivering continuing educational opportunities for adults, developing broadly educated individuals, and engaging in research that addresses needs in aviation and aerospace-related industries. See http://www.erau.edu/ for information.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,593$427$1,165$810$669$141
2023Summary only. Only limited summary data is available for this year.$1,443$443$1,000$703$602$101
2022Summary only. Only limited summary data is available for this year.$1,325$444$881$705$573$132
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,265$466$799$616$518$98.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,097$445$652$562$499$63.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$887$299$588$537$468$69.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$828$311$518$513$457$56.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$762$305$456$492$430$62.3
2016Detailed filing. Detailed filing data is available for this year.$700$306$394$440$411$28.6
2015Summary only. Only limited summary data is available for this year.$666$299$366$411$395$16.2
2014Detailed filing. Detailed filing data is available for this year.$571$223$348$397$374$22.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$533$219$314$358
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$508$221$287$339
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$491$228$263$313
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$440$223$217$299