Civic Intelligence

The American Hotel & Lodging Educational Institute

990EZ • Fiscal year 2019 • EIN 38-1557821

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 02, 2020

Organization ProfileWWW.AHLEI.ORG
1250 I Street NW No 1100Washington, DC 20005

(407) 999-8100

Siviq Scores

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

Liabilities / Assets

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

33.22x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-249%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$255,433

Down $6,024 (-2.3%) from 2018

Net Assets

Down

$147,372

Down $8,113 (-5.2%) from 2018

Liabilities

Up

$108,061

Up $2,089 (+2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$3,253

Down $43,726 (-93%) from 2018

Expenses

Down

$11,366

Down $80,403 (-88%) from 2018

Net Income

Up

-$8,113

Up $36,677 (+82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$10M$5.0M$0Assets 2010: $6,464,751Liabilities 2010: $2,814,878Net Assets 2010: $3,649,8732010Assets 2011: $5,761,358Liabilities 2011: $2,482,600Net Assets 2011: $3,278,7582011Assets 2012: $7,112,509Liabilities 2012: $2,478,472Net Assets 2012: $4,634,0372012Assets 2013: $8,019,423Liabilities 2013: $1,896,855Net Assets 2013: $6,122,5682013Assets 2014: $8,536,586Liabilities 2014: $2,266,060Net Assets 2014: $6,270,5262014Assets 2015: $7,383,952Liabilities 2015: $2,264,081Net Assets 2015: $5,119,8712015Assets 2016: $6,519,921Liabilities 2016: $1,696,232Net Assets 2016: $4,823,6892016Assets 2017: $763,616Liabilities 2017: $563,341Net Assets 2017: $200,2752017Assets 2018: $261,457Liabilities 2018: $105,972Net Assets 2018: $155,4852018Assets 2019: $255,433Liabilities 2019: $108,061Net Assets 2019: $147,3722019Assets 2020: $379,776Liabilities 2020: $110,590Net Assets 2020: $269,1862020Assets 2021: $440,647Liabilities 2021: $110,590Net Assets 2021: $330,0572021Assets 2022: $401,013Liabilities 2022: $53,5762022Assets 2023: $318,325Liabilities 2023: $53,5762023Assets 2024: $1,936Liabilities 2024: $0Net Assets 2024: $1,9362024

Highlighted filing

2019

Assets$255,433
Liabilities$108,061
Net Assets$147,372
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,082,0452010Expenses 2011: $7,778,2212011Expenses 2012: $7,513,6302012Revenue 2013: $8,867,494Expenses 2013: $7,379,183Net Income 2013: $1,488,3112013Revenue 2014: $7,939,113Expenses 2014: $7,791,155Net Income 2014: $147,9582014Revenue 2015: $7,276,772Expenses 2015: $8,427,427Net Income 2015: -$1,150,6552015Revenue 2016: $5,723,566Expenses 2016: $6,019,748Net Income 2016: -$296,1822016Revenue 2017: $609,463Expenses 2017: $5,232,877Net Income 2017: -$4,623,4142017Revenue 2018: $46,979Expenses 2018: $91,769Net Income 2018: -$44,7902018Revenue 2019: $3,253Expenses 2019: $11,366Net Income 2019: -$8,1132019Revenue 2020: $142,052Expenses 2020: $20,238Net Income 2020: $121,8142020Revenue 2021: $100,900Expenses 2021: $40,029Net Income 2021: $60,8712021Revenue 2022: $22,043Expenses 2022: $4,663Net Income 2022: $17,3802022Revenue 2023: $0Expenses 2023: $82,688Net Income 2023: -$82,6882023Revenue 2024: -$154,506Expenses 2024: $108,306Net Income 2024: -$262,8122024

Highlighted filing

2019

Revenue$3,253
Expenses$11,366
Net Income-$8,113
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 2, 2020
Return Version
2019v5.1
Gross Receipts
$3,253
Mission and Program Overview

Mission

For more than 40 years, the american hotel and lodging educational institute (ei) has been the premier source for providing industry tested, research driven hospitality training resources worldwide. Ei completes this mission by using the internet, videos, dvds, textbooks, study guides, seminars, and professional certification to train all levels of personnel.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION BECAME INACTIVE IN 2017, WHEN THE OPERATIONS OF THE ORGANIZATION WERE SOLD.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE JOHNSONChairman Of The Board-$0--
KIRK KINSELLVice Chairman Of The Board-$0--
TOM BARDENETTSecretary / Treasurer-$0--
GEOFF BALLOTTIBoard Member-$0--
MINAZ ABJIBoard Member-$0--
ROBERT ALTERBoard Member-$0--
DAVID KONGBoard Member-$0--
JAMES MERKELBoard Member-$0--
ELEIZABETH MULLINSBoard Member-$0--
MARK CARRIERBoard Member-$0--
GREG COCCHIARELLABoard Member-$0--
MICHAEL DEITEMEYERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
American Hotel & Lodging Educational
EIN
38-1557821
Phone
4079998100
Address
1250 I STREET NW NO 1100, WASHINGTON, DC 20005

Signing Officer

Name
Kevin Carey
Title
Chief Operating Officer
Phone
4079998100
Signed
2020-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE SUITE 400, PLYMOUTH MEETING, PA 19462
Preparer
Connie M Lira
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: deposit account interest. Amount: 3,253.”

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

“Description: office expenses. Amount: 9,542.”

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

“Description: deposit. Beg. Of year amount: 14,340. End of year amount: 14,340.”

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

“Description: deferred revenue. Beg. Of year amount: 43,581. End of year amount: 43,676. Description: due to affiliates. Beg. Of year amount: 62,391. End of year amount: 64,385.”

Raw XML Appendix223 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE JOHNSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARK CARRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GREG COCCHIARELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MICHAEL DEITEMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY / TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt014340
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09542
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOR MORE THAN 40 YEARS, THE AMERICAN HOTEL AND LODGING EDUCATIONAL INSTITUTE (EI) HAS BEEN THE PREMIER SOURCE FOR PROVIDING INDUSTRY TESTED, RESEARCH DRIVEN HOSPITALITY TRAINING RESOURCES WORLDWIDE. EI COMPLETES THIS MISSION BY USING THE INTERNET, VIDEOS, DVDS, TEXTBOOKS, STUDY GUIDES, SEMINARS, AND PROFESSIONAL CERTIFICATION TO TRAIN ALL LEVELS OF PERSONNEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION BECAME INACTIVE IN 2017, WHEN THE OPERATIONS OF THE ORGANIZATION WERE SOLD.
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011366
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03253
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IRS990EZ/WebsiteAddressTxt0WWW.AHLEI.ORG
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION IS EXEMPT UNDER SECTION 501(C)(6), SEE BELOW.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DURING THE PREPARATION OF THE TAX RETURN, THE ORGANIZATION CALCULATED THE SUPPORT TEST DESCRIBED IN SECTION 509(A)(2) FOR THE SUPPORTED ORGANIZATION. IT WAS DETERMINED AT THAT POINT THE SUPPORTED ORGANIZATION SATISFIED THE PUBLIC SUPPORT TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ANY MONETARY SUPPORT PROVIDED TO THE SUPPORTED ORGANIZATION IS CLOSELY MONITORED TO ENSURE ITS USES ARE LIMITED TO THOSE THAT QUALIFY UNDER SECTION 170(C)(2)(B) THROUGH THE ONGOING COMMUNICATION BETWEEN MANAGEMENT AND GOVERNANCE OF THE TWO ORGANIZATIONS. DURING THE 2019 TAX YEAR, NO MONETARY SUPPORT WAS GIVEN TO THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPOSIT ACCOUNT INTEREST. AMOUNT: 3,253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 9,542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 14,340. END OF YEAR AMOUNT: 14,340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 43,581. END OF YEAR AMOUNT: 43,676. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 62,391. END OF YEAR AMOUNT: 64,385.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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.
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ReturnHeader/Filer/EIN0381557821
ReturnHeader/Filer/PhoneNum04079998100
ReturnHeader/Filer/USAddress/AddressLine1Txt01250 I STREET NW NO 1100
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
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ReturnHeader/FilingSecurityInformation/IPDt02020-10-02
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ReturnHeader/FilingSecurityInformation/IPTm012:03:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 W GERMANTOWN PIKE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH MEETING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019462
ReturnHeader/PreparerPersonGrp/PhoneNum02156433900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE M LIRA
ReturnHeader/ReturnTs02020-10-07T07:21:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,433
Liabilities
$108,061
Net assets
$147,372
Revenue
$3,253
Expenses
$11,366
Net income
-$8,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.15$0.11$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.05$0.00$0.08$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.05$0.02$0.00$0.02
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.44$0.11$0.33$0.10$0.04$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.11$0.27$0.14$0.02$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.15$0.00$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.11$0.16$0.05$0.09$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.56$0.20$0.61$5.23$4.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$1.70$4.82$5.72$6.02$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$2.26$5.12$7.28$8.43$1.15
2014Summary only. Only limited summary data is available for this year.$8.54$2.27$6.27$7.94$7.79$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$1.90$6.12$8.87$7.38$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$2.48$4.63$7.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$2.48$3.28$7.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$2.81$3.65$8.08
Peer Organizations

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