Civic Intelligence

Air-Conditioning Heating and Refrigeration Technology Institute

990EZ • Fiscal year 2020 • EIN 27-2342705

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

Organization ProfileWWW.AHRINET.ORG/RESOURCES/RESEARCH
2311 Wilson Blvd No 400Arlington, VA 22201

(703) 524-8800

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-64%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$260,044

Down $109,114 (-30%) from 2019

Net Assets

Up

$247,298

Up $31,600 (+15%) from 2019

Liabilities

Down

$12,746

Down $140,714 (-92%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin80th percentile

Revenue

Down

$192,389

Down $341,161 (-64%) from 2019

Expenses

Down

$129,839

Down $608,333 (-82%) from 2019

Net Income

Up

$62,550

Up $267,172 (+131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$260,044
Liabilities$12,746
Net Assets$247,298
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$192,389
Expenses$129,839
Net Income$62,550
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$192,389
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.

Program Services

DescriptionGrantsExpenses
AHRTI RESEARCH - TO UNDERTAKE SCIENTIFIC RESEARCH IN THE PUBLIC INTEREST. AHRTI STRIVES TO BE RESPONSIVE TO THE RESEARCH NEEDS OF THE HVAC&R COMMUNITY WITH AN EMPHASIS PLACED ON PRECOMPETITIVE INVESTIGATIONS. IT IS AHRTI'S ROLE TO PROVIDE GUIDANCE AND COHESIVENESS TO RESEARCH EFFORTS WHILE PROVIDING AN UMBRELLA FOR RELATED RESEARCH BY OTHERS.$0$120,231
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN YUREKChairman-$0--
JOHN LANIERDirector-$0--
CAROLINE DAVIDSON-HOODDirector-$0--
HELEN WALTER-TERRINONIDirector-$0--
WANG XUDONGTreasurer/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Air-conditioning Heating and
EIN
27-2342705
Phone
7035248800
Address
2311 WILSON BLVD NO 400, ARLINGTON, VA 22201

Signing Officer

Name
Stephen Yurek
Title
Chairman
Phone
7035248800
Signed
2021-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS ROAD SUITE 1500, RALEIGH, NC 27609
Preparer
J Calvin Marks
Phone
9197196400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: management fees. Amount: 9,758.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: donated services & use of facilities. Amount: -24,059. Description: bad debt. Amount: -6,891. Total to form 990-ez, line 20: -30,950.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 191,891. End of year amount: 100,889.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable & accrued expenses. Beg. Of year amount: 153,460. End of year amount: 12,746.”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA MORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07035248800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02311 WILSON BLVD SUITE 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0177267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159155
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt091500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt062550
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt059547
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0369158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0260044
IRS990EZ/GrossReceiptsAmt0192389
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0215698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0247298
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0215698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0247298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN YUREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN LANIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLINE DAVIDSON-HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HELEN WALTER-TERRINONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WANG XUDONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER/SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0191891
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100889
IRS990EZ/OtherChangesInNetAssetsAmt0-30950
IRS990EZ/OtherExpensesTotalAmt09758
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramServiceRevenueAmt0100889
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AHRTI RESEARCH - TO UNDERTAKE SCIENTIFIC RESEARCH IN THE PUBLIC INTEREST. AHRTI STRIVES TO BE RESPONSIVE TO THE RESEARCH NEEDS OF THE HVAC&R COMMUNITY WITH AN EMPHASIS PLACED ON PRECOMPETITIVE INVESTIGATIONS. IT IS AHRTI'S ROLE TO PROVIDE GUIDANCE AND COHESIVENESS TO RESEARCH EFFORTS WHILE PROVIDING AN UMBRELLA FOR RELATED RESEARCH BY OTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120231
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt060534
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0153460
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012746
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0129839
IRS990EZ/TotalProgramServiceExpensesAmt0120231
IRS990EZ/TotalRevenueAmt0192389
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AHRINET.ORG/RESOURCES/RESEARCH
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE AIR-CONDITIONING, HEATING, AND REFRIGERATION TECHNOLOGY INSTITUTE MEETS THE 10% FACTS AND CIRCUMSTANCES TEST BASED ON THE FOLLOWING CONDITIONS:1- THE PUBLIC SUPPORT PERCENTAGE EXCEEDS THE 10% PUBLIC SUPPORT REQUIREMENT.2- A FUNDRAISING PROGRAM HAS BEEN ESTABLISHED TO ENSURE POSTIVE FUTURE CASH FLOWS FROM THE GENERAL PUBLIC.3- IT HAS CURRENTLY AND HISTORICALLY RECEIVED A PROPORTIONALLY LARGE AMOUNT 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 A STRONG BACKGROUND IN THE HVACR INDUSTRY, WHICH IS SUPPORTED THROUGH THE ACTIVITIES OFFERED.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0533550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0557100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0360260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0362500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02005799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28080
IRS990ScheduleA/PublicSupportPY170Pct00.24650
IRS990ScheduleA/PublicSupportTotal170Amt0563203
IRS990ScheduleA/SubstantialContributorsTotAmt01442596
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0533550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0557100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0360260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0362500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02005799
IRS990ScheduleA/TotalSupportAmt02005799
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MANAGEMENT FEES. AMOUNT: 9,758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DONATED SERVICES & USE OF FACILITIES. AMOUNT: -24,059. DESCRIPTION: BAD DEBT. AMOUNT: -6,891. TOTAL TO FORM 990-EZ, LINE 20: -30,950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 191,891. END OF YEAR AMOUNT: 100,889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 153,460. END OF YEAR AMOUNT: 12,746.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN YUREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07035248800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIR-CONDITIONING HEATING AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REFRIGERATION TECHNOLOGY INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0AIR-
ReturnHeader/Filer/EIN0272342705
ReturnHeader/Filer/PhoneNum07035248800
ReturnHeader/Filer/USAddress/AddressLine1Txt02311 WILSON BLVD NO 400
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521446779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON LAMBERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04242 SIX FORKS ROAD SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09197196400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CALVIN MARKS
ReturnHeader/ReturnTs02021-10-19T05:26:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YUREK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,044
Liabilities
$12,746
Net assets
$247,298
Revenue
$192,389
Expenses
$129,839
Net income
$62,550
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
2020Detailed filing. Detailed filing data is available for this year.$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