Civic Intelligence

Air-Conditioning Heating and Refrigeration Technology Institute

990 • Fiscal year 2017 • EIN 27-2342705

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

Organization ProfileWWW.AHRINET.ORG/RESOURCES/RESEARCH
2111 Wilson Blvd No 500Arlington, VA 22201

(703) 524-8800

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$648,492

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 180.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$296,715

Down $156,928 (-35%) from 2016

Net Assets

Down

$236,715

Down $45,373 (-16%) from 2016

Liabilities

Down

$60,000

Down $111,555 (-65%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Down

$360,260

Down $2,240 (-0.6%) from 2016

Expenses

Up

$405,633

Up $58,539 (+17%) from 2016

Net Income

Down

-$45,373

Down $60,779 (-395%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2017

Assets$296,715
Liabilities$60,000
Net Assets$236,715
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$360,260
Expenses$405,633
Net Income-$45,373
Open 2017 Filing
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 Pay100th 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR THRU 7/2017
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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.
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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.
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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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$296,715
Liabilities
$60,000
Net assets
$236,715
Revenue
$360,260
Expenses
$405,633
Net income
-$45,373
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
2017Detailed filing. Detailed filing data is available for this year.$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