Civic Intelligence

Air-Conditioning Heating And

EIN 27-2342705 • 501(c)3 • Arlington, VA

Profile

The air-conditioning, heating and refrigeration technology institute ("ahrti") was incorporated to conduct and manage scientific activity in the public interest related to air-conditioning, heating, and refrigeration.

2111 Wilson Blvd No 500Arlington, VA 22201

www.ahrinet.org/SITE/508/RESOURCES/RESEARC

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-68%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$228,107

Down $144,050 (-39%) from 2023

Liabilities

Down

$19,966

Down $9,094 (-31%) from 2023

Net Assets

Down

$208,141

Down $134,956 (-39%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin12th percentile

Revenue

Down

$199,604

Down $570,187 (-74%) from 2023

Expenses

Up

$334,560

Up $70,861 (+27%) from 2023

Net Income

Down

-$134,956

Down $641,048 (-127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $816,965Liabilities 2011: $69,415Net Assets 2011: $747,5502011Assets 2012: $656,717Liabilities 2012: $7,900Net Assets 2012: $648,8172012Assets 2013: $457,852Liabilities 2013: $57,346Net Assets 2013: $400,5062013Assets 2014: $369,259Liabilities 2014: $77,155Net Assets 2014: $292,1042014Assets 2015: $337,255Liabilities 2015: $70,573Net Assets 2015: $266,6822015Assets 2016: $453,643Liabilities 2016: $171,555Net Assets 2016: $282,0882016Assets 2017: $296,715Liabilities 2017: $60,000Net Assets 2017: $236,7152017Assets 2018: $419,425Liabilities 2018: $52,783Net Assets 2018: $366,6422018Assets 2019: $369,158Liabilities 2019: $153,460Net Assets 2019: $215,6982019Assets 2020: $260,044Liabilities 2020: $12,746Net Assets 2020: $247,2982020Assets 2021: $186,731Liabilities 2021: $4,957Net Assets 2021: $181,7742021Assets 2022: $197,872Liabilities 2022: $48,256Net Assets 2022: $149,6162022Assets 2023: $372,157Liabilities 2023: $29,060Net Assets 2023: $343,0972023Assets 2024: $228,107Liabilities 2024: $19,966Net Assets 2024: $208,1412024

Highlighted filing

2024

Assets$228,107
Liabilities$19,966
Net Assets$208,141
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $177,7492011Expenses 2012: $155,0312012Revenue 2013: $18,750Expenses 2013: $267,061Net Income 2013: -$248,3112013Revenue 2014: $0Expenses 2014: $108,402Net Income 2014: -$108,4022014Revenue 2015: $0Expenses 2015: $25,422Net Income 2015: -$25,4222015Revenue 2016: $362,500Expenses 2016: $347,094Net Income 2016: $15,4062016Revenue 2017: $360,260Expenses 2017: $405,633Net Income 2017: -$45,3732017Revenue 2018: $557,100Expenses 2018: $427,173Net Income 2018: $129,9272018Revenue 2019: $533,550Expenses 2019: $738,172Net Income 2019: -$204,6222019Revenue 2020: $192,389Expenses 2020: $129,839Net Income 2020: $62,5502020Revenue 2021: $553,033Expenses 2021: $467,458Net Income 2021: $85,5752021Revenue 2022: $150,000Expenses 2022: $54,501Net Income 2022: $95,4992022Revenue 2023: $769,791Expenses 2023: $263,699Net Income 2023: $506,0922023Revenue 2024: $199,604Expenses 2024: $334,560Net Income 2024: -$134,9562024

Highlighted filing

2024

Revenue$199,604
Expenses$334,560
Net Income-$134,956
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$228,107
Liabilities
$19,966
Net assets
$208,141
Revenue
$199,604
Expenses
$334,560
Net income
-$134,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.20$2.08$2.00$3.35$1.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.29$3.43$7.70$2.64$5.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.48$1.50$1.50$0.55$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.05$1.82$5.53$4.67$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.13$2.47$1.92$1.30$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.53$2.16$5.34$7.38$2.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.53$3.67$5.57$4.27$1.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.60$2.37$3.60$4.06$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.72$2.82$3.63$3.47$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.71$2.67$0.00$0.25$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.77$2.92$0.00$1.08$1.08
2013Detailed filing. Detailed filing data is available for this year.$4.58$0.57$4.01$0.19$2.67$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.08$6.49$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.69$7.48$1.78
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$360,260
Mission and Program Overview

Mission

The air-conditioning, heating and refrigeration technology institute ("ahrti") was incorporated to conduct and manage scientific activity in the public interest related to air-conditioning, heating, and refrigeration.

The air-conditioning, heating and refrigeration technology institute was incorporated to conduct and manage scientific activity in the public interest related to air-conditioning, heating, and refrigeration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$241,143$296,455▲ $55,312
Pledges and Grants Receivable$62,500--
Total Assets$453,643$296,715▼ $156,928
Other Assets Total$150,000$260▼ $149,740
Liabilities
Other Liabilities$650$43,708▲ $43,058
Accounts Payable and Accrued Expenses$170,905$16,292▼ $154,613
Total Liabilities$171,555$60,000▼ $111,555
Net Assets / Fund Balance
Unrestricted Net Assets$282,088$236,715▼ $45,373
Total Net Assets Fund Balance$282,088$236,715▼ $45,373
Total Liabilities and Net Assets / Fund Balance$453,643$296,715▼ $156,928
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Amy ShepherdDirector Thru 7/2017$147,203$147,203

Board Members and Trustees

NameTitle
Stephen YurekChairman
John LanierDirector
Stephanie MurphyChief Financial Officer
Karim AmraneTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ul LLCResearch75 REMITTANCE DR STE 1524, Chicago, IL 60675$380,639
Revenue and Support

Revenue Composition

Contributions and Grants
$360,260
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-45,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,306
Salaries, Compensation, and Employee Benefits$49,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$354,656--$354,656
Other Salaries and Wages-$49,327-$49,327
Fees for Services Accounting-$1,650-$1,650
Total Functional Expenses$354,656$50,977$0$405,633
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
Due to Ahri$43,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The chief executive officer, chief financial officer, audit committee, and the general counsel review audits and the form 990.”

Form 990, Part VI, Section B, Line 12C

“In-house general counsel for ahri, the related party, monitors conflicts or potential conflicts.”

Form 990, Part VI, Section C, Line 19

“The institute responds to requests from the public as received.”

Filing and Contact Details

Filer

Filer Name
Air-conditioning Heating and
EIN
27-2342705
Phone
7035248800
Address
2111 WILSON BLVD NO 500, ARLINGTON, VA 22201

Signing Officer

Name
Stephen Yurek
Title
Chairman
Phone
7035248800
Signed
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Yurek
Formed
2010
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS RD STE 1500, RALEIGH, NC 27609
Preparer
John Huskins
Phone
9197196400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Research projects: program service expenses 354,656. Management and general expenses 0. Fundraising expenses 0. Total expenses 354,656.”

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that ahri, ahrti, and the foundation have properly maintained their exempt status and there are no significant uncertain tax positions as of december 31, 2017.”

Raw XML AppendixShowing 400 of 437 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0170905
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016292
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE AIR-CONDITIONING, HEATING AND REFRIGERATION TECHNOLOGY INSTITUTE WAS INCORPORATED TO CONDUCT AND MANAGE SCIENTIFIC ACTIVITY IN THE PUBLIC INTEREST RELATED TO AIR-CONDITIONING, HEATING, AND REFRIGERATION.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM GRUBB
IRS990/BooksInCareOfDetail/PhoneNum07035248800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02111 WILSON BLVD SUITE 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0241143
IRS990/CashNonInterestBearingGrp/EOYAmt0296455
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0380639
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt075 REMITTANCE DR STE 1524
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060675
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0UL LLC
IRS990/ContractorCompensationGrp/ServicesDesc0RESEARCH
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0360260
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0356306
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-45373
IRS990/CYSalariesCompEmpBnftPaidAmt049327
IRS990/CYTotalExpensesAmt0405633
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0360260
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0AHRTI RESEARCH - TO UNDERTAKE SCIENTIFIC RESEARCH IN THE PUBLICINTEREST. AHRTI STRIVES TO BE RESPONSIVE TO THE RESEARCH NEEDS OF THE HVAC&R COMMUNITY WITH AN EMPHASIS PLACED ON PRECOMPETITIVEINVESTIGATIONS. IT IS AHRTI'S ROLE TO PROVIDE GUIDANCE AND COHESIVENESS TO RESEARCH EFFORTS WHILE PROVIDING AN UMBRELLA FOR RELATED RESEARCH BY OTHERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0354656
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01650
IRS990/FeesForServicesAccountingGrp/TotalAmt01650
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0354656
IRS990/FeesForServicesOtherGrp/TotalAmt0354656
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt236.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt436.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt058007
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117552
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt245985
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt332943
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt469476
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN LANIER
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY SHEPHERD
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN YUREK
IRS990/Form990PartVIISectionAGrp/PersonNm3KARIM AMRANE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0297909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1129651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2602507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3253668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4239949
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR THRU 7/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0360260
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AIR-CONDITIONING, HEATING AND REFRIGERATION TECHNOLOGY INSTITUTE ("AHRTI") WAS INCORPORATED TO CONDUCT AND MANAGE SCIENTIFIC ACTIVITY IN THE PUBLIC INTEREST RELATED TO AIR-CONDITIONING, HEATING, AND REFRIGERATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0282088
IRS990/NetAssetsOrFundBalancesEOYAmt0236715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150000
IRS990/OtherAssetsTotalGrp/EOYAmt0260
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0650
IRS990/OtherLiabilitiesGrp/EOYAmt043708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049327
IRS990/OtherSalariesAndWagesGrp/TotalAmt049327
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN YUREK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0362500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0347094
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015406
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0347094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0362500
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0360260
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0"PART II, SECTION C, LINE 17A, FACTS AND CIRCUMSTANCES TEST:THE AIR-CONDITIONING, HEATING, AND REFRIGERATION TECHNOLOGY INSTITUTE MEETS THE 10% FACTS AND CIRCUMSTANCES TEST BASED ON THE FOLLOWING CONDITIONS:1- THE PUBLIC SUPPORT PERCENTAGE EXCEEDED THE 10% PUBLIC SUPPORTREQUIREMENT FOR THE FOUR PREVIOUS TAX YEARS.2- A FUNDRAISING PROGRAM HAS BEEN ESTABLISHED TO ENSURE POSTIVE FUTURECASH FLOWS FROM THE GENERAL PUBLIC.3- IT HAS CURRENTLY, AND HISTORICALLY RECEIVED A PROPORTIONALLY LARGEAMOUNT OF ITS SUPPORT FROM PUBLIC CONTRIBUTIONS.4- IT CONDUCTS AND MANAGES SCIENTIFIC ACTIVITY IN THE PUBLIC INTEREST RATHER THAN A SELECT GROUP OF INDIVIDUALS.5- ITS GOVERNING BODY IS MADE UP OF SELECT PUBLIC INDIVIDUALS WITH ASTRONG BACKGROUND IN THE HVACR INDUSTRY, WHICH IS SUPPORTED THROUGH THEACTIVITIES OFFERED.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0360260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0741510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.08210
IRS990ScheduleA/PublicSupportPY170Pct00.20570
IRS990ScheduleA/PublicSupportTotal170Amt060910
IRS990ScheduleA/SubstantialContributorsTotAmt0680600
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0360260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0741510
IRS990ScheduleA/TotalSupportAmt0741510
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AHRI
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT AHRI, AHRTI, AND THE FOUNDATION HAVE PROPERLY MAINTAINED THEIR EXEMPT STATUS AND THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt043708
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt219000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt321000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0271808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1476733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2193605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3218535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt031853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt137453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt231743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt338091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt21200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt331385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt241063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt3414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN LANIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEPHEN YUREK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KARIM AMRANE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3STEPHANIE MURPHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0355916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1648492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2286611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3309425
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AUDIT COMMITTEE, AND THE GENERAL COUNSEL REVIEW AUDITS AND THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN-HOUSE GENERAL COUNSEL FOR AHRI, THE RELATED PARTY, MONITORS CONFLICTS OR POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INSTITUTE RESPONDS TO REQUESTS FROM THE PUBLIC AS RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESEARCH PROJECTS: PROGRAM SERVICE EXPENSES 354,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 354,656.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AIR-CONDITIONING HEATING AND REFRIGERATION INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CLIFFORD H TED REES SCHOLARSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261558777
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311807684
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRADE ASSOCIATION REPRESENTING THE BENEFITS OF THE HVAC&R INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02111 WILSON BLVD SUITE 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12111 WILSON BLVD SUITE 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd122201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0360260
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AIR-CONDITIONING HEATING AND REFRIGERATION INSTITUTE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0453643
IRS990/TotalAssetsEOYAmt0296715
IRS990/TotalAssetsGrp/BOYAmt0453643
IRS990/TotalAssetsGrp/EOYAmt0296715
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0360260
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171555
IRS990/TotalLiabilitiesEOYAmt060000
IRS990/TotalLiabilitiesGrp/BOYAmt0171555
IRS990/TotalLiabilitiesGrp/EOYAmt060000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236715
IRS990/TotalOtherCompensationAmt0223963
IRS990/TotalProgramServiceExpensesAmt0354656
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360260
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0453643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296715
IRS990/TotReportableCompRltdOrgAmt01523684
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0282088
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0236715
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02111 WILSON BLVD NO 500
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022201
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.AHRINET.ORG/RESOURCES/RESEARCH

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