Civic Intelligence

Door and Hardware Institute

990 • Fiscal year 2016 • EIN 54-0985621

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

14150 Newbrook Drive No 200Chantilly, VA 20151-2223

(703) 222-2010

Siviq Scores

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

Liabilities / Assets

96th percentile

0.95x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.38x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-7.5%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$390,094

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,674,824

Down $847,855 (-34%) from 2015

Net Assets

Down

$91,425

Down $332,348 (-78%) from 2015

Liabilities

Down

$1,583,399

Down $515,507 (-25%) from 2015

Revenue

Up

$4,193,573

Up $387,219 (+10%) from 2015

Expenses

Up

$4,508,315

Up $614,372 (+16%) from 2015

Net Income

Down

-$314,742

Down $227,153 (-259%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,968,588Liabilities 2011: $1,814,630Net Assets 2011: $1,153,9582011Assets 2012: $2,381,975Liabilities 2012: $1,782,966Net Assets 2012: $599,0092012Assets 2013: $2,591,434Liabilities 2013: $2,026,287Net Assets 2013: $565,1472013Assets 2014: $2,403,580Liabilities 2014: $1,751,732Net Assets 2014: $651,8482014Assets 2015: $2,522,679Liabilities 2015: $2,098,906Net Assets 2015: $423,7732015Assets 2016: $1,674,824Liabilities 2016: $1,583,399Net Assets 2016: $91,4252016Assets 2017: $924,561Liabilities 2017: $1,192,241Net Assets 2017: -$267,6802017Assets 2018: $1,313,058Liabilities 2018: $965,484Net Assets 2018: $347,5742018Assets 2019: $1,191,621Liabilities 2019: $873,557Net Assets 2019: $318,0642019Assets 2020: $925,899Liabilities 2020: $1,134,969Net Assets 2020: -$209,0702020Assets 2021: $755,005Liabilities 2021: $814,789Net Assets 2021: -$59,7842021Assets 2022: $888,813Liabilities 2022: $1,109,753Net Assets 2022: -$220,9402022Assets 2023: $1,198,866Liabilities 2023: $1,438,885Net Assets 2023: -$240,0192023Assets 2024: $1,519,431Liabilities 2024: $937,220Net Assets 2024: $582,2112024

Highlighted filing

2016

Assets$1,674,824
Liabilities$1,583,399
Net Assets$91,425

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,824,819Expenses 2011: $4,045,472Net Income 2011: -$220,6532011Revenue 2012: $3,596,453Expenses 2012: $4,007,479Net Income 2012: -$411,0262012Expenses 2013: $4,198,2052013Revenue 2014: $3,581,623Expenses 2014: $3,733,113Net Income 2014: -$151,4902014Revenue 2015: $3,806,354Expenses 2015: $3,893,943Net Income 2015: -$87,5892015Revenue 2016: $4,193,573Expenses 2016: $4,508,315Net Income 2016: -$314,7422016Revenue 2017: $4,118,857Expenses 2017: $4,511,713Net Income 2017: -$392,8562017Revenue 2018: $4,576,678Expenses 2018: $3,964,131Net Income 2018: $612,5472018Revenue 2019: $3,616,719Expenses 2019: $3,661,701Net Income 2019: -$44,9822019Revenue 2020: $2,161,572Expenses 2020: $2,387,913Net Income 2020: -$226,3412020Revenue 2021: $2,842,683Expenses 2021: $2,739,707Net Income 2021: $102,9762021Revenue 2022: $2,616,656Expenses 2022: $2,651,994Net Income 2022: -$35,3382022Revenue 2023: $2,947,352Expenses 2023: $2,953,553Net Income 2023: -$6,2012023Revenue 2024: $3,682,653Expenses 2024: $2,896,150Net Income 2024: $786,5032024

Highlighted filing

2016

Revenue$4,193,573
Expenses$4,508,315
Net Income-$314,742
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$4,497,003
Mission and Program Overview

Mission

The door and hardware institute is a professional organization that serves as the resource for education and information on doors, hardware, security and specialty products for the architectural openings industry.

A professional organization serving as a resource for education on doors and hardware products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,153,716$932,801▼ $220,915
Savings and Temporary Cash Investments$202,148$195,883▼ $6,265
Prepaid Expenses and Deferred Charges$111,642$171,624▲ $59,982
Accounts Receivable$819,182$139,459▼ $679,723
Land, Buildings, and Equipment, Net$77,528$104,586▲ $27,058
Cash and Non-Interest-Bearing Accounts$115,937$55,156▼ $60,781
Total Assets$2,522,679$1,674,824▼ $847,855
Other Assets Total$42,526$75,315▲ $32,789
Liabilities
Deferred Revenue$1,175,384$698,907▼ $476,477
Other Liabilities$464,847$642,232▲ $177,385
Accounts Payable and Accrued Expenses$458,675$242,260▼ $216,415
Total Liabilities$2,098,906$1,583,399▼ $515,507
Net Assets / Fund Balance
Unrestricted Net Assets$423,773$91,425▼ $332,348
Total Net Assets Fund Balance$423,773$91,425▼ $332,348
Total Liabilities and Net Assets / Fund Balance$2,522,679$1,674,824▼ $847,855

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,043$613,952$711,995
Leasehold Improvements$6,543$13,085$19,628
Other Land Buildings$0$18,210$18,210
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald S Heppes SrSecretary & CEOFT$311,851$83,929$395,780
Stephen R HildebrandExecutive Vice PresidentFT$159,495$18,492$177,987
Chuck MolinaChief Technology OfficerFT$112,136$22,412$134,548
F Gregory DrakeDIRECTOR OF CERT. (THRU NOV '15)FT$101,419$30,707$132,126
Paul BaillargeonVP, Technical ConsultingFT$107,555$22,979$130,534

Board Members and Trustees

NameTitle
Rex E Newcomer Ahccdc Cdt FdhiSecond Vice-pres/cert. Council Chair
Stephen PetermanDHI CANADA PRESIDENT (AS OF OCT '15)
Lawrence Beatty AhcDHI CANADA PRESIDENT (THRU OCT '15)
Robert D MaasPresident
Michael L GibsonPresident-elect
Mark J BergerFirst Vice President
Milton G Allred AhcSECOND VICE-PRESIDENT (THRU OCT '15)
Anthony a Boatman DahcehcBoard Member
Jana Carlisle Napier Ahc Fdai CdtBoard Member
Jeffrey W Loss AhcBoard Member
Jerry Heid AhcBoard Member
Kristi Scott AhcBoard Member
Steve MurdochBoard Member
William S Trimble Iii AhcBoard Member
David M Sylvester PspBOARD MEMBER (AS OF OCT '15)
Gregory J Kanning AhcBOARD MEMBER (AS OF OCT '15)
Scott J Tobias Ahccdc Fdai CdtBOARD MEMBER (THRU OCT '15)
Barry T ShovlinImmediate Past Pres
Mark E Lineberger AhcehcIMMEDIATE PAST PRES (THRU OCT '15)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,817,609
Investment Income
$56,213
Other Revenue
$319,751
Change in Net Assets
$-314,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,184,071
Revenue Not Reported on Financial Statements
$9,502
Revenue Not Reported on Form 990
$-17,606
Total Revenue per Audited Statements
$4,166,465
Total Revenue per Form 990
$4,193,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,332,171
Salaries, Compensation, and Employee Benefits$2,176,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,253,544
Current Officers, Directors, Trustees, and Key Employees---$573,767
Conferences and Meetings---$519,796
Occupancy---$296,083
Other Employee Benefits---$180,630
Fees for Services Other---$159,260
Office Expenses---$140,954
Payroll Taxes---$136,005
Travel---$120,346
All Other Expenses---$118,148
Information Technology---$79,958
Advertising---$68,455
Other Expenses---$53,265
Fees for Services Legal---$51,712
Depreciation Depletion---$40,060
Insurance---$36,562
Pension Plan Contributions---$32,198
Fees for Services Accounting---$24,330
Interest---$10,133
Fees for Service Investment Mgmnt Fees---$9,502
Total Functional Expenses$0$0$0$4,508,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,508,315
Expenses per Audited Statements$4,498,813
Total Expenses per Audited Statements$4,498,813
Expenses Not Reported on Financial Statements$9,502
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$53,265

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesCommission Payments00$53,265
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
Line of Credit Business Bank$500,000
Deferred Rent Incentive$138,677
Due to Dssf$3,555
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

There shall be two classes of voting members in the association: individual and corporate. Individual members shall have the right to vote as provided in the by laws of the institute. Corporate members shall not have the right to vote.

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

All business of the association requiring approval of the members, including the election of governors, shall be voted on in person or by proxy by the individual members.

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by an outside firm. The form 990 is then reviewed by the chief technology officer and the ceo prior to its filing with the irs.

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

Each board member, officer, and senior staff member is required to annually complete and submit a disclosure form detailing any potential conflicts of interest. The board member, officer, or senior staff member also must update the disclosure form if any material changes or additions to the submitted information arise during the course of the year. Members of the board of governors are required to refrain from comments or voting on subject matters in which a conflict of interest has been identified.

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

The officers of the board of governors review the ceo's compensation on an annual basis as part of the ceo contract process. At the time of contract renewal, the committee reviews market survey information from the asae (blue chip) and salary review for the executive director's position. At the conclusion of the process, a salary determination was made by the officers, and provided to the administration department and director of finance for inclusion in the next pay cycle.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and audited financial statements are not generally made available to the general public, but if requests for copies of these documents were to be received, the organization would consider making them available to the requestor.

Filing and Contact Details

Filer

Filer Name
Door and Hardware Institute
EIN
54-0985621
Phone
7032222010
Address
14150 NEWBROOK DRIVE NO 200, CHANTILLY, VA 20151-2223
Doing Business As
Dhi

Signing Officer

Name
Gerald S Heppes Sr Cae
Title
CEO
Phone
7032222010
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald S Heppes Sr CA
Formed
1975
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
27
Volunteers
19

Preparer

Firm
Tate and Tryon
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The audit oversight process has remained unchanged from the previous year.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2330707
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL L GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK J BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm3MILTON G ALLRED AHC
IRS990/Form990PartVIISectionAGrp/PersonNm4REX E NEWCOMER AHCCDC CDT FDHI
IRS990/Form990PartVIISectionAGrp/PersonNm5BARRY T SHOVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK E LINEBERGER AHCEHC
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY A BOATMAN DAHCEHC
IRS990/Form990PartVIISectionAGrp/PersonNm8JANA CARLISLE NAPIER AHC FDAI CDT
IRS990/Form990PartVIISectionAGrp/PersonNm9JERRY HEID AHC
IRS990/Form990PartVIISectionAGrp/PersonNm10GREGORY J KANNING AHC
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY W LOSS AHC
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE MURDOCH
IRS990/Form990PartVIISectionAGrp/PersonNm13KRISTI SCOTT AHC
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID M SYLVESTER PSP
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT J TOBIAS AHCCDC FDAI CDT
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM S TRIMBLE III AHC
IRS990/Form990PartVIISectionAGrp/PersonNm17LAWRENCE BEATTY AHC
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHEN PETERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19GERALD S HEPPES SR
IRS990/Form990PartVIISectionAGrp/PersonNm20STEPHEN R HILDEBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm21CHUCK MOLINA
IRS990/Form990PartVIISectionAGrp/PersonNm22PAUL BAILLARGEON
IRS990/Form990PartVIISectionAGrp/PersonNm23F GREGORY DRAKE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20172924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21112136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22107555
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE-PRESIDENT (THRU OCT '15)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECOND VICE-PRES/CERT. COUNCIL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST PRES (THRU OCT '15)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (AS OF OCT '15)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (AS OF OCT '15)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (THRU OCT '15)
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DHI CANADA PRESIDENT (THRU OCT '15)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DHI CANADA PRESIDENT (AS OF OCT '15)
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP, TECHNICAL CONSULTING
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF CERT. (THRU NOV '15)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03101
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0306531
IRS990/GrossReceiptsAmt04497003
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt079958
IRS990/InsuranceGrp/TotalAmt036562
IRS990/InterestGrp/TotalAmt010133
IRS990/InvestmentIncomeGrp/ExclusionAmt053112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053112
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01153716
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0932801
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0645247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104586
IRS990/LandBldgEquipCostOrOtherBssAmt0749833
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0303430
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02180
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02180
IRS990/MissionDesc0THE DOOR AND HARDWARE INSTITUTE IS A PROFESSIONAL ORGANIZATION THAT SERVES AS THE RESOURCE FOR EDUCATION AND INFORMATION ON DOORS, HARDWARE, SECURITY AND SPECIALTY PRODUCTS FOR THE ARCHITECTURAL OPENINGS INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0423773
IRS990/NetAssetsOrFundBalancesEOYAmt091425
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03101
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03101
IRS990/NetUnrelatedBusTxblIncmAmt045314
IRS990/NetUnrlzdGainsLossesInvstAmt0-17606
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0296083
IRS990/OfficeExpensesGrp/TotalAmt0140954
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042526
IRS990/OtherAssetsTotalGrp/EOYAmt075315
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180630
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2FOUNDATION EXPENSES
IRS990/OtherExpensesGrp/Desc3DHI CANADA COMMISSION
IRS990/OtherExpensesGrp/TotalAmt09689
IRS990/OtherExpensesGrp/TotalAmt1311962
IRS990/OtherExpensesGrp/TotalAmt2281956
IRS990/OtherExpensesGrp/TotalAmt353265
IRS990/OtherLiabilitiesGrp/BOYAmt0464847
IRS990/OtherLiabilitiesGrp/EOYAmt0642232
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOUNDATION MANAGEMENT
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IRS990/OtherRevenueTotalAmt0283398
IRS990/OtherSalariesAndWagesGrp/TotalAmt01253544
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0136005
IRS990/PensionPlanContributionsGrp/TotalAmt032198
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111642
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IRS990/PrincipalOfficerNm0GERALD S HEPPES SR CA
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTION/TRADE SHOW
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNICATIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0118580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01116507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11106248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2710955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01116507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11106248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2871120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3723734
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt041585
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1722689
IRS990/ProgSrvcAccomActy2Grp/Desc0CONVENTION & TRADE SHOW - THE INSTITUTE HOLDS A CONVENTION AND TRADE SHOW ANNUALLY WITH APPROXIMATELY 1,600 ATTENDEES. ACTIVITIES INCLUDE EXHIBITS, BUSINESS MEETINGS AND EDUCATIONAL SESSIONS DESIGNED TO ADVANCE THE ARCHITECTURAL OPENINGS INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNICATIONS/SERVICES - THE INSTITUTE PROVIDES MEMBERS AND NON-MEMBERS WITH VARIOUS PUBLICATIONS, INCLUDING A MONTHLY MAGAZINE AND A MEMBERSHIP DIRECTORY. OTHER MEMBER SERVICES OFFERED INCLUDE BOTH LOCAL CHAPTERS AND CHAPTER RESOURCES, AND SURVEYS DESIGNED TO ADVANCE PROFESSIONALISM IN THE ARCHITECTURAL OPENINGS INDUSTRY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098740
IRS990/PYOtherExpensesAmt01841855
IRS990/PYOtherRevenueAmt0899984
IRS990/PYProgramServiceRevenueAmt02807630
IRS990/PYRevenuesLessExpensesAmt0-87589
IRS990/PYSalariesCompEmpBnftPaidAmt02052088
IRS990/PYTotalExpensesAmt03893943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03806354
IRS990/ReconcilationRevenueExpnssAmt0-314742

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.94$0.58$3.68$2.90$0.79
2023Detailed filing. Detailed filing data is available for this year.$1.20$1.44$0.24$2.95$2.95$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.89$1.11$0.22$2.62$2.65$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.81$0.06$2.84$2.74$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.93$1.13$0.21$2.16$2.39$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.87$0.32$3.62$3.66$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.97$0.35$4.58$3.96$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.92$1.19$0.27$4.12$4.51$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.67$1.58$0.09$4.19$4.51$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.52$2.10$0.42$3.81$3.89$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.40$1.75$0.65$3.58$3.73$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$2.03$0.57$4.20
2012Summary only. Only limited summary data is available for this year.$2.38$1.78$0.60$3.60$4.01$0.41
2011Summary only. Only limited summary data is available for this year.$2.97$1.81$1.15$3.82$4.05$0.22