Civic Intelligence

Architectural Woodwork Institute

990 • Fiscal year 2015 • EIN 36-2355983

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 26, 2016

46179 Westlake Drive No 120Potomac Falls, VA 20165

(571) 323-3636

Siviq Scores

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

Liabilities / Assets

45th percentile

0.20x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.40x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$190,336

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$5,915,413

No earlier filing loaded for comparison.

Net Assets

$4,712,370

No earlier filing loaded for comparison.

Liabilities

$1,203,043

No earlier filing loaded for comparison.

Revenue

$3,039,564

No earlier filing loaded for comparison.

Expenses

$2,535,112

No earlier filing loaded for comparison.

Net Income

$504,452

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2015: $5,915,413Liabilities 2015: $1,203,043Net Assets 2015: $4,712,3702015Assets 2016: $5,896,042Liabilities 2016: $799,247Net Assets 2016: $5,096,7952016Assets 2017: $5,917,700Liabilities 2017: $800,065Net Assets 2017: $5,117,6352017Assets 2018: $5,916,032Liabilities 2018: $1,196,278Net Assets 2018: $4,719,7542018Assets 2019: $5,862,460Liabilities 2019: $1,158,058Net Assets 2019: $4,704,4022019Assets 2020: $6,442,819Liabilities 2020: $1,353,132Net Assets 2020: $5,089,6872020Assets 2021: $9,021,141Liabilities 2021: $2,610,965Net Assets 2021: $6,410,1762021Assets 2022: $8,392,413Liabilities 2022: $2,528,310Net Assets 2022: $5,864,1032022Assets 2023: $8,900,179Liabilities 2023: $2,404,518Net Assets 2023: $6,495,6612023Assets 2024: $9,486,400Liabilities 2024: $2,523,475Net Assets 2024: $6,962,9252024

Highlighted filing

2015

Assets$5,915,413
Liabilities$1,203,043
Net Assets$4,712,370

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $3,039,564Expenses 2015: $2,535,112Net Income 2015: $504,4522015Revenue 2016: $3,268,953Expenses 2016: $2,886,798Net Income 2016: $382,1552016Revenue 2017: $3,020,510Expenses 2017: $3,089,882Net Income 2017: -$69,3722017Revenue 2018: $2,975,842Expenses 2018: $3,145,305Net Income 2018: -$169,4632018Revenue 2019: $3,210,034Expenses 2019: $3,328,198Net Income 2019: -$118,1642019Revenue 2020: $2,999,774Expenses 2020: $2,870,625Net Income 2020: $129,1492020Revenue 2021: $4,703,574Expenses 2021: $3,662,817Net Income 2021: $1,040,7572021Revenue 2022: $4,750,715Expenses 2022: $4,794,176Net Income 2022: -$43,4612022Revenue 2023: $4,834,958Expenses 2023: $4,620,634Net Income 2023: $214,3242023Revenue 2024: $5,174,066Expenses 2024: $5,071,706Net Income 2024: $102,3602024

Highlighted filing

2015

Revenue$3,039,564
Expenses$2,535,112
Net Income$504,452
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$3,601,852
Mission and Program Overview

Mission

The objectives and purposes for which awi is organized, are: conduct a trade association to promote the progress and development of the architectural woodwork industry; promote the use of architectural woodwork through an educational service to architects, owners, builders, the industry, and the public; improve methods of manufacture, shipment, and installation of architectural woodwork; develop new types and uses for architectural woodwork; originate, collect, and distribute technical, statistical and general data and information on matters of interest to members of the architectural woodwork industry, architects, owners, builders, and the public; develop uniform cost accounting, estimating, detailing and billing systems, and average industry cost computations; assist and cooperate with private or governmental bodies engaged in furthering the foregoing purposes; and, generally, to do all things appropriate for the best interests of the architectural woodwork industry.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,852,252$1,822,680▼ $29,572
Cash and Non-Interest-Bearing Accounts$929,963$1,740,386▲ $810,423
Land, Buildings, and Equipment, Net$1,479,464$1,354,482▼ $124,982
Savings and Temporary Cash Investments$843,907$864,822▲ $20,915
Prepaid Expenses and Deferred Charges$30,556$59,575▲ $29,019
Inventories for Sale or Use$33,001$24,439▼ $8,562
Accounts Receivable$19,341$6,466▼ $12,875
Total Assets$5,220,622$5,915,413▲ $694,791
Other Assets Total$32,138$42,563▲ $10,425
Liabilities
Deferred Revenue$705,793$1,046,387▲ $340,594
Accounts Payable and Accrued Expenses$197,547$147,485▼ $50,062
Other Liabilities$12,121$9,171▼ $2,950
Total Liabilities$915,461$1,203,043▲ $287,582
Net Assets / Fund Balance
Unrestricted Net Assets$4,302,056$4,709,265▲ $407,209
Temporarily Rstr Net Assets$3,105$3,105→ $0
Total Net Assets Fund Balance$4,305,161$4,712,370▲ $407,209
Total Liabilities and Net Assets / Fund Balance$5,220,622$5,915,413▲ $694,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$999,566$486,130$1,485,696
Land$286,775-$286,775
Equipment$46,698$86,255$132,953
Other Land Buildings$21,443$95,307$116,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip DuvicSecretary & Exec. Vice PresidentFT$140,365$49,971$190,336
Greg HeuerChief Learning OfficerFT$106,983$11,768$118,751

Board Members and Trustees

NameTitle
Scott NelsonPast President Delegate
Kent GilchristPresident
Greg LutzPresident-elect
Kristine CoxVice President
John LeiningerDirector
Mike McnultyDirector
Sebastian DesmaraisDirector
Skip HeidlerDirector
Tyler CernyDirector
Lori LewisChapter Officer Delegate
Bruce SpitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,734,805
Investment Income
$83,493
Other Revenue
$221,266
Change in Net Assets
$504,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,039,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-73,805
Total Revenue per Audited Statements
$2,965,759
Total Revenue per Form 990
$3,039,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,356,019
Salaries, Compensation, and Employee Benefits$1,124,093
Grants and Similar Amounts Paid$55,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$655,428
Conferences and Meetings---$423,079
Office Expenses---$390,539
Current Officers, Directors, Trustees, and Key Employees---$190,336
Other Employee Benefits---$145,365
Depreciation Depletion---$114,058
Fees for Services Other---$102,190
Pension Plan Contributions---$71,533
Payroll Taxes---$61,431
Fees for Services Accounting---$57,062
Grants to Domestic Orgs---$55,000
Travel---$51,257
Occupancy---$41,184
Advertising---$37,943
Fees for Services Legal---$14,961
Information Technology---$11,700
Insurance---$11,468
Interest---$350
Other Expenses---$165
Total Functional Expenses$0$0$0$2,535,112

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,558,550
Expenses per Audited Statements$2,535,112
Total Expenses per Form 990$2,535,112
Expenses Not Reported on Form 990$23,438
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Woodwork Career Alliance of North AmericaNellysford, VA501(c)(3)Program Funding$30,000
Architectural Woodwork Institute Education FoundationPotomac Falls, VA501(c)(3)Program Funding$25,000
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$9,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Awi is a professional trade association made up of manufacturing member companies, supplier member companies, and affiliate individual members.

Form 990, Part VI, Section A, Line 7A

On an annual basis, the awi manufacturing membership elects directors for two-year terms to fill vacancies on the awi board of directors.

Form 990, Part VI, Section B, Line 11

The form 990 was prepared by the outside accountants and reviewed by the executive vice president. Prior to filing the form 990, the executive vice president sent a copy of the form 990 via email to each member of the awi board of directors.

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

Annually, each officer and director signs an acknowledgement of awi's conflict of interest policy as part of a volunteer leader agreement form. If a potential or real conflict arises, it is addressed by the board chair, who makes sure that it is resolved in the best interests of awi.

Form 990, Part VI, Section B, Line 15A

The top management official's compensation is reviewed annually and compared to the most recent asae salary research survey. The deliberations and decisions of the board of directors are contemporaneously documented in the board's minutes. The last review took place in december 2015.

Form 990, Part VI, Section C, Line 19

The organization's financial statements, governing documents and conflict of interest policy are available on awi's website.

Filing and Contact Details

Filer

Filer Name
Architectural Woodwork Institute
EIN
36-2355983
Phone
5713233636
Address
46179 WESTLAKE DRIVE NO 120, POTOMAC FALLS, VA 20165

Signing Officer

Name
Philip Duvic
Title
Executive Vice President
Phone
5713233636
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Gilchrist
Formed
1953
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
64

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Preparer
Terri Mcknight CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

For the year ended december 31, 2015, awi has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Inventory costs shown as expense on the financial statements and netted against revenue on form 990, part viii, line 10b. 23,438.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Inventory costs shown as expense on the financial statements and netted against revenue on form 990, part viii, line 10b. 23,438.

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt033001
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024439
IRS990/InvestmentIncomeGrp/ExclusionAmt061290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061290
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01852252
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01822680
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0667692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01479464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01354482
IRS990/LandBldgEquipCostOrOtherBssAmt02022174
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026034
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0512816
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OBJECTIVES AND PURPOSES FOR WHICH AWI IS ORGANIZED, ARE: CONDUCT A TRADE ASSOCIATION TO PROMOTE THE PROGRESS AND DEVELOPMENT OF THE ARCHITECTURAL WOODWORK INDUSTRY; PROMOTE THE USE OF ARCHITECTURAL WOODWORK THROUGH AN EDUCATIONAL SERVICE TO ARCHITECTS, OWNERS, BUILDERS, THE INDUSTRY, AND THE PUBLIC; IMPROVE METHODS OF MANUFACTURE, SHIPMENT, AND INSTALLATION OF ARCHITECTURAL WOODWORK; DEVELOP NEW TYPES AND USES FOR ARCHITECTURAL WOODWORK; ORIGINATE, COLLECT, AND DISTRIBUTE TECHNICAL, STATISTICAL AND GENERAL DATA AND INFORMATION ON MATTERS OF INTEREST TO MEMBERS OF THE ARCHITECTURAL WOODWORK INDUSTRY, ARCHITECTS, OWNERS, BUILDERS, AND THE PUBLIC; DEVELOP UNIFORM COST ACCOUNTING, ESTIMATING, DETAILING AND BILLING SYSTEMS, AND AVERAGE INDUSTRY COST COMPUTATIONS; ASSIST AND COOPERATE WITH PRIVATE OR GOVERNMENTAL BODIES ENGAGED IN FURTHERING THE FOREGOING PURPOSES; AND, GENERALLY, TO DO ALL THINGS APPROPRIATE FOR THE BEST INTERESTS OF THE ARCHITECTURAL WOODWORK INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04305161
IRS990/NetAssetsOrFundBalancesEOYAmt04712370
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022203
IRS990/NetIncomeOrLossGrp/ExclusionAmt020551
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020551
IRS990/NetUnrelatedBusTxblIncmAmt0-49998
IRS990/NetUnrlzdGainsLossesInvstAmt0-97243
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt041184
IRS990/OfficeExpensesGrp/TotalAmt0390539
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032138
IRS990/OtherAssetsTotalGrp/EOYAmt042563
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145365
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIP. RENTAL/MAINT.
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3GRANT ADMIN. FEE
IRS990/OtherExpensesGrp/TotalAmt087369
IRS990/OtherExpensesGrp/TotalAmt110188
IRS990/OtherExpensesGrp/TotalAmt22506
IRS990/OtherExpensesGrp/TotalAmt3165
IRS990/OtherLiabilitiesGrp/BOYAmt012121
IRS990/OtherLiabilitiesGrp/EOYAmt09171
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0AFFINITY REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010155
IRS990/OtherRevenueMiscGrp/ExclusionAmt19009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19009
IRS990/OtherRevenueTotalAmt019164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0655428
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt061431
IRS990/PensionPlanContributionsGrp/TotalAmt071533
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059575
IRS990/PrincipalOfficerNm0KENT GILCHRIST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION/NETWORKING
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc3ADMIN. SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc4AFFINITY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02064090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1399068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3112000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02064090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1399068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2157073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3112000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42574
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0142790
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND NETWORKING: AWI'S EDUCATION AND NETWORKING OUTREACH FUNCTIONS LARGELY AS A JOINT EFFORT BETWEEN AWI VOLUNTEERS AND AWI PROFESSIONAL STAFF. THE EDUCATION COMMITTEE'S PRIMARY CHARGE IS TO DEVELOP AND DELIVER VALUABLE INDUSTRY SPECIFIC EDUCATION PROGRAMS TO AWI MEMBERS AND TO HOST AND PROMOTE NETWORKING BETWEEN AWI MANUFACTURING MEMBERS AND SUPPLIER MEMBERS. IN 2007, AWI WAS NAMED EDUCATOR OF THE YEAR BY THE WOODWORK MACHINERY MANUFACTURERS ASSOCIATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0STANDARDS AND CERTIFICATION: SINCE 1961, AWI HAS CONTINUALLY PUBLISHED THE INDUSTRY'S PREMIER QUALITY STANDARDS FOR FINE ARCHITECTURAL WOODWORK. AWI MAINTAINS A VOLUNTEER INDUSTRY TECHNICAL COMMITTEE WHICH REVIEWS SUGGESTED CHANGES TO THE STANDARD. THE ARCHITECT AND DESIGN PROFESSIONAL COMMUNITY REFERENCES THE AWI QUALITY STANDARD IN MOST EVERY COMMERCIAL CONSTRUCTION PROJECT SPECIFICATIONS AND CONTRACT DOCUMENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt065000
IRS990/PYInvestmentIncomeAmt0164320
IRS990/PYOtherExpensesAmt01493921
IRS990/PYOtherRevenueAmt0156261
IRS990/PYProgramServiceRevenueAmt02336555
IRS990/PYRevenuesLessExpensesAmt045754
IRS990/PYSalariesCompEmpBnftPaidAmt01052461
IRS990/PYTotalExpensesAmt02611382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02657136
IRS990/ReconcilationRevenueExpnssAmt0504452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0181551
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0181551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0843907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0864822
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0999566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0486130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01485696
IRS990ScheduleD/EquipmentGrp/BookValueAmt046698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132953
IRS990ScheduleD/ExpensesNotReportedAmt023438
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02535112
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0286775
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0286775
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-97243
IRS990ScheduleD/OtherExpensesIncludedAmt023438
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021443
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt023438
IRS990ScheduleD/RevenueNotReportedAmt0-73805
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03039564
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2015, AWI HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVENTORY COSTS SHOWN AS EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 10B. 23,438.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVENTORY COSTS SHOWN AS EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 10B. 23,438.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01354482
IRS990ScheduleD/TotalExpensesPerForm990Amt02535112
IRS990ScheduleD/TotalLiabilityAmt09171
IRS990ScheduleD/TotalRevenuePerForm990Amt03039564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02965759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02558550
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM FUNDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARCHITECTURAL WOODWORK INSTITUTE EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WOODWORK CAREER ALLIANCE OF NORTH AMERICA
IRS990ScheduleI/RecipientTable/RecipientEIN0262137087
IRS990ScheduleI/RecipientTable/RecipientEIN1261076465
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt046179 WESTLAKE DRIVE SUITE 120
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 291
IRS990ScheduleI/RecipientTable/USAddress/CityNm0POTOMAC FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NELLYSFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020190
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122958
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ARCHITECTURAL WOODWORK INSTITUTE EDUCATION FOUNDATION RECEIVED OPERATING FUNDS FROM AWI IN BOTH CASH AND DONATED LABOR, SUPPLIES AND SERVICES. THE AWI BOARD REVIEWS THE ARCHITECTURAL WOODWORK INSTITUTE EDUCATION FOUNDATION'S (AWIEF) ANNUAL FINANCIAL REPORTS, ANNUAL BUDGET, AND ONGOING REPORTS FROM AWIEF REGARDING SCHOLARSHIPS AND INDUSTRY DONATIONS. THE AWI BOARD REVIEWS REPORTS FROM AWI WCA REGARDING THE ORGANIZATION'S USE OF THE SCHOLARSHIP AND INDUSTRY DONATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

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