Civic Intelligence

The Academy Research and Development Institute

990 • Fiscal year 2017 • EIN 74-2378230

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 03, 2017

Organization ProfileN/A
720 Walsen RoadColorado Springs, CO 80921

(719) 599-1370

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

42nd percentile

2.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-29%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$33,710,373

Up $953,199 (+2.9%) from 2016

Net Assets

Up

$33,702,161

Up $952,452 (+2.9%) from 2016

Liabilities

Up

$8,212

Up $747 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin91st percentile

Revenue

Down

$1,962,275

Down $782,473 (-29%) from 2016

Expenses

Up

$1,009,823

Up $108,946 (+12%) from 2016

Net Income

Down

$952,452

Down $891,419 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60M$40M$20M$0Assets 2011: $22,893,653Liabilities 2011: $70,344Net Assets 2011: $22,823,3092011Assets 2012: $25,209,821Liabilities 2012: $70,482Net Assets 2012: $25,139,3392012Assets 2013: $28,131,727Liabilities 2013: $67,506Net Assets 2013: $28,064,2212013Assets 2014: $32,379,198Liabilities 2014: $70,678Net Assets 2014: $32,308,5202014Assets 2015: $30,984,692Liabilities 2015: $78,854Net Assets 2015: $30,905,8382015Assets 2016: $32,757,174Liabilities 2016: $7,465Net Assets 2016: $32,749,7092016Assets 2017: $33,710,373Liabilities 2017: $8,212Net Assets 2017: $33,702,1612017Assets 2018: $36,456,685Liabilities 2018: $12,294Net Assets 2018: $36,444,3912018Assets 2019: $35,655,299Liabilities 2019: $10,769Net Assets 2019: $35,644,5302019Assets 2020: $32,705,477Liabilities 2020: $2,069Net Assets 2020: $32,703,4082020Assets 2021: $44,885,190Liabilities 2021: $2,300Net Assets 2021: $44,882,8902021Assets 2022: $40,306,897Liabilities 2022: $763,451Net Assets 2022: $39,543,4462022Assets 2023: $44,203,625Liabilities 2023: $19,174Net Assets 2023: $44,184,4512023Assets 2024: $50,657,188Liabilities 2024: $20,462Net Assets 2024: $50,636,7262024Assets 2025: $56,457,172Liabilities 2025: $31,080Net Assets 2025: $56,426,0922025

Highlighted filing

2017

Assets$33,710,373
Liabilities$8,212
Net Assets$33,702,161
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,875,159Expenses 2011: $788,248Net Income 2011: $2,086,9112011Revenue 2012: $3,161,720Expenses 2012: $845,690Net Income 2012: $2,316,0302012Revenue 2013: $3,751,593Expenses 2013: $826,711Net Income 2013: $2,924,8822013Revenue 2014: $5,019,659Expenses 2014: $775,360Net Income 2014: $4,244,2992014Revenue 2015: -$535,197Expenses 2015: $867,485Net Income 2015: -$1,402,6822015Revenue 2016: $2,744,748Expenses 2016: $900,877Net Income 2016: $1,843,8712016Revenue 2017: $1,962,275Expenses 2017: $1,009,823Net Income 2017: $952,4522017Revenue 2018: $3,789,305Expenses 2018: $1,047,075Net Income 2018: $2,742,2302018Revenue 2019: $1,150,674Expenses 2019: $1,629,137Net Income 2019: -$478,4632019Revenue 2020: $2,792,544Expenses 2020: $1,547,491Net Income 2020: $1,245,0532020Revenue 2021: $6,317,720Expenses 2021: $1,912,876Net Income 2021: $4,404,8442021Revenue 2022: $9,299,403Expenses 2022: $2,710,625Net Income 2022: $6,588,7782022Revenue 2023: -$1,003,542Expenses 2023: $2,102,200Net Income 2023: -$3,105,7422023Revenue 2024: $5,309,684Expenses 2024: $2,411,302Net Income 2024: $2,898,3822024Revenue 2025: $4,198,912Expenses 2025: $2,464,893Net Income 2025: $1,734,0192025

Highlighted filing

2017

Revenue$1,962,275
Expenses$1,009,823
Net Income$952,452
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$5,053,302
Mission and Program Overview

Mission

ARDI stewards donated endowments to sustain future American air and space power, enhancing faculty quality and cadet education at the United States Air Force Academy.

Foster academic excellence at the air force academy

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,193,360$22,486,553▲ $293,193
Investments Other Securities$6,915,153$6,228,101▼ $687,052
Savings and Temporary Cash Investments$2,326,769$3,666,327▲ $1,339,558
Other Notes and Loans Receivable, Net$1,317,500$1,317,500→ $0
Prepaid Expenses and Deferred Charges-$7,500-
Accounts Receivable$4,392$4,392→ $0
Total Assets$32,757,174$33,710,373▲ $953,199
Liabilities
Other Liabilities$7,465$7,465→ $0
Accounts Payable and Accrued Expenses-$747-
Total Liabilities$7,465$8,212▲ $747
Net Assets / Fund Balance
Permanently Rstr Net Assets$21,583,642$21,867,120▲ $283,478
Unrestricted Net Assets$8,638,918$9,322,202▲ $683,284
Temporarily Rstr Net Assets$2,527,149$2,512,839▼ $14,310
Total Net Assets Fund Balance$32,749,709$33,702,161▲ $952,452
Total Liabilities and Net Assets / Fund Balance$32,757,174$33,710,373▲ $953,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$64,246--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$21,583,642-▲ $283,478-$21,867,120
2015$21,274,796-▲ $308,846-$21,583,642
2014$20,519,368-▲ $755,428-$21,274,796
2013$20,083,447-▲ $435,921-$20,519,368
2012$19,957,509$16,870▲ $109,068-$20,083,447
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Col Michael ErdleChairman
Chris MillerDirector
Harvey JonesDirector
Terry ErdleDirector
Tom LasordaDirector
Mary WellsSecretary
Mathew RoesemannTreasurer
Wayne PedersenTreasurer - Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$11,735
Program Service Revenue
$0
Investment Income
$382,136
Other Revenue
$1,568,404
All Other Contributions
$11,735
Change in Net Assets
$952,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,962,275
Total Revenue per Audited Statements
$1,962,275
Total Revenue per Form 990
$1,962,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,009,823
Total Fundraising Expense$105,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees--$95,031$95,031
All Other Expenses$9,133$8,669$8,943$26,745
Other Expenses$11,179$10,247$449$21,875
Advertising-$11,732-$11,732
Fees for Services Accounting-$6,000-$6,000
Travel--$476$476
Total Functional Expenses$864,744$39,174$105,905$1,009,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,009,823
Total Expenses per Audited Statements$1,009,823
Total Expenses per Form 990$1,009,823
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
Summer Learning Camp$7,465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Col Michael Erdle, Chairman and President is the brother of Terry J. Erdle Director and Board Member”

Form 990 governing body review Part VI line 11

“The Organization provides for a review of the 990 by members of the board prior to filing.”

Governing documents etc available to public Part VI line 19

“The Organization makes available forms 990 and 1023 available to the general public by request only.”

Filing and Contact Details

Filer

Filer Name
Academy Research & Development Institute
EIN
74-2378230
Address
720 Walsen Road, Colorado Springs, CO 80921

Signing Officer

Name
Col Michael Erdle
Title
Chairman
Phone
7195991370
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Col Michael Erdle
Formed
1984
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Robert L Davis CPA PC
Address
3130 Orion Drive Suite 100, Colorado Springs, CO 80906
Preparer
Robert L Davis CPA
Phone
7194737754
Raw XML AppendixShowing 400 of 445 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/ProgSrvcAccomActyOtherGrp/Desc2ARDI CHAIR IN ARABIC LANGUAGE AND CULTURE-PROVIDES DISTINGUISHED VISITING PROFESSOR TO TEACH AND DEVELOP ARABIC LANGUAGE AND CULTURAL STUDIES CURRICULUM FOR CADETS IN THE AFA DEPT OF FOREIGN LANGUAGES
IRS990/ProgSrvcAccomActyOtherGrp/Desc3COLEMAN-RICHARDSON CHAIR IN COMPUTER SCIENCE-PROVIDES DISTINGUISHED VISITING PROFESSOR FOR TEACHING AND RESEARCH IN THE AFA DEPT OF COMPUTER SCIENCES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4MCDERMOTT CHAIR IN ACADEMIC EXELLENCE-FUNDS AFAFACULTY DEVELOPMENT, CADET RESEARCH AND TRAVEL,MULTIMEDIA AND WRITING TUTORS IN CADET LIBRARY,FACULTY ORIENTATION FOR NEW MEMBERS, IMPROVE LIBRARYRESOURCES.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Summer Learning Camp
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Westfield Development Partners VII
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Colorado Springs MOB Investors LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Medical Land Partners
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Woodmen and Tutt Development Inc
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WAYNE PEDERSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER - EMERITUS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Col Michael Erdle, Chairman and President is the brother of Terry J. Erdle Director and Board Member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization provides for a review of the 990 by members of the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes available forms 990 and 1023 available to the general public by request only.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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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
$33,710,373
Liabilities
$8,212
Net assets
$33,702,161
Revenue
$1,962,275
Expenses
$1,009,823
Net income
$952,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$56.5$0.03$56.4$4.20$2.46$1.73
2024Detailed filing. Detailed filing data is available for this year.$50.7$0.02$50.6$5.31$2.41$2.90
2023Detailed filing. Detailed filing data is available for this year.$44.2$0.02$44.2$1.00$2.10$3.11
2022Detailed filing. Detailed filing data is available for this year.$40.3$0.76$39.5$9.30$2.71$6.59
2021Detailed filing. Detailed filing data is available for this year.$44.9$0.00$44.9$6.32$1.91$4.40
2020Summary only. Only limited summary data is available for this year.$32.7$0.00$32.7$2.79$1.55$1.25
2019Summary only. Only limited summary data is available for this year.$35.7$0.01$35.6$1.15$1.63$0.48
2018Detailed filing. Detailed filing data is available for this year.$36.5$0.01$36.4$3.79$1.05$2.74
2017Detailed filing. Detailed filing data is available for this year.$33.7$0.01$33.7$1.96$1.01$0.95
2016Summary only. Only limited summary data is available for this year.$32.8$0.01$32.7$2.74$0.90$1.84
2015Summary only. Only limited summary data is available for this year.$31.0$0.08$30.9$0.54$0.87$1.40
2014Summary only. Only limited summary data is available for this year.$32.4$0.07$32.3$5.02$0.78$4.24
2013Summary only. Only limited summary data is available for this year.$28.1$0.07$28.1$3.75$0.83$2.92
2012Summary only. Only limited summary data is available for this year.$25.2$0.07$25.1$3.16$0.85$2.32
2011Summary only. Only limited summary data is available for this year.$22.9$0.07$22.8$2.88$0.79$2.09