Civic Intelligence

The Argyle

990 • Fiscal year 2015 • EIN 74-1241614

May 01, 2014 to Apr 30, 2015 • Filed on Mar 08, 2016

934 Patterson AvenueSan Antonio, TX 78209

(210) 824-1496

Siviq Scores

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

Liabilities / Assets

56th percentile

0.21x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Net Margin

27th percentile

-1.0%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

2.8%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,441,483

Down $70,601 (-2.0%) from 2014

Net Assets

Down

$2,703,144

Down $51,660 (-1.9%) from 2014

Liabilities

Down

$738,339

Down $18,941 (-2.5%) from 2014

Revenue

Up

$4,980,127

Up $135,580 (+2.8%) from 2014

Expenses

Up

$5,031,787

Up $678,547 (+16%) from 2014

Net Income

Down

-$51,660

Down $542,967 (-111%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,706,416Liabilities 2011: $639,012Net Assets 2011: $2,067,4042011Assets 2012: $2,883,652Liabilities 2012: $623,755Net Assets 2012: $2,259,8972012Assets 2013: $3,069,785Liabilities 2013: $806,288Net Assets 2013: $2,263,4972013Assets 2014: $3,512,084Liabilities 2014: $757,280Net Assets 2014: $2,754,8042014Assets 2015: $3,441,483Liabilities 2015: $738,339Net Assets 2015: $2,703,1442015Assets 2016: $2,872,763Liabilities 2016: $671,898Net Assets 2016: $2,200,8652016Assets 2017: $2,924,668Liabilities 2017: $698,754Net Assets 2017: $2,225,9142017Assets 2018: $2,916,310Liabilities 2018: $517,681Net Assets 2018: $2,398,6292018Assets 2019: $3,226,146Liabilities 2019: $719,958Net Assets 2019: $2,506,1882019Assets 2020: $3,180,145Liabilities 2020: $506,898Net Assets 2020: $2,673,2472020Assets 2021: $3,906,076Liabilities 2021: $855,513Net Assets 2021: $3,050,5632021Assets 2022: $5,513,932Liabilities 2022: $1,331,256Net Assets 2022: $4,182,6762022Assets 2023: $5,799,077Liabilities 2023: $2,238,237Net Assets 2023: $3,560,8402023Assets 2024: $5,255,791Liabilities 2024: $1,983,669Net Assets 2024: $3,272,1222024Assets 2025: $4,976,735Liabilities 2025: $2,030,023Net Assets 2025: $2,946,7122025

Highlighted filing

2015

Assets$3,441,483
Liabilities$738,339
Net Assets$2,703,144

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,939,890Expenses 2011: $3,687,335Net Income 2011: $252,5552011Expenses 2012: $3,865,9112012Revenue 2013: $3,792,104Expenses 2013: $3,792,434Net Income 2013: -$3302013Revenue 2014: $4,844,547Expenses 2014: $4,353,240Net Income 2014: $491,3072014Revenue 2015: $4,980,127Expenses 2015: $5,031,787Net Income 2015: -$51,6602015Revenue 2016: $5,230,919Expenses 2016: $5,733,197Net Income 2016: -$502,2782016Revenue 2017: $5,420,096Expenses 2017: $5,395,047Net Income 2017: $25,0492017Revenue 2018: $5,880,779Expenses 2018: $5,667,996Net Income 2018: $212,7832018Revenue 2019: $6,005,246Expenses 2019: $5,897,687Net Income 2019: $107,5592019Revenue 2020: $6,192,618Expenses 2020: $6,025,559Net Income 2020: $167,0592020Revenue 2021: $5,912,815Expenses 2021: $5,535,499Net Income 2021: $377,3162021Revenue 2022: $8,298,187Expenses 2022: $7,166,074Net Income 2022: $1,132,1132022Revenue 2023: $7,845,279Expenses 2023: $8,467,115Net Income 2023: -$621,8362023Revenue 2024: $8,553,460Expenses 2024: $8,842,178Net Income 2024: -$288,7182024Revenue 2025: $8,969,904Expenses 2025: $9,295,314Net Income 2025: -$325,4102025

Highlighted filing

2015

Revenue$4,980,127
Expenses$5,031,787
Net Income-$51,660
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Mar 8, 2016
Return Version
2014v6.0
Gross Receipts
$6,268,863
Mission and Program Overview

Mission

The argyle's primary purpose is to foster and support the texas biomedical research institute, a 501(c)(3) organization engaged in not-for-profit biomedical research to advance the health of the global community through innovative research in genetics, virology, and immunology.

The argyle's primary purpose is to foster and support the texas biomedical research institute which engages in innovative biomedical research in genetics, virology, and immunology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,802$1,045,138▲ $807,336
Land, Buildings, and Equipment, Net$886,576$968,377▲ $81,801
Savings and Temporary Cash Investments$1,481,891$750,398▼ $731,493
Accounts Receivable$730,211$554,721▼ $175,490
Inventories for Sale or Use$136,284$120,089▼ $16,195
Prepaid Expenses and Deferred Charges$39,320$2,760▼ $36,560
Total Assets$3,512,084$3,441,483▼ $70,601
Liabilities
Accounts Payable and Accrued Expenses$460,629$466,735▲ $6,106
Deferred Revenue$296,651$271,604▼ $25,047
Total Liabilities$757,280$738,339▼ $18,941
Net Assets / Fund Balance
Unrestricted Net Assets$2,716,602$2,665,207▼ $51,395
Temporarily Rstr Net Assets$38,202$37,937▼ $265
Total Net Assets Fund Balance$2,754,804$2,703,144▼ $51,660
Total Liabilities and Net Assets / Fund Balance$3,512,084$3,441,483▼ $70,601

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$749,657$275,578$1,025,235
Other Land Buildings$135,296$479,799$615,095
Equipment$83,424$139,484$222,908

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$552,000$21,000--$573,000
2013$523,000$29,000--$552,000
2012$495,000$28,000--$523,000
2011$512,000$33,000-$50,000$495,000
2010$328,000$184,000--$512,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael VladGeneral ManagerFT$155,128$43,854$198,982

Board Members and Trustees

NameTitle
Robert S McclanePresident
Plack Carr1st Vice President
Elizabeth Rogers2nd Vice President
Abigail G KampmannBoard Member
Alistair PhilipBoard Member
Ann NewmanBoard Member
Berkley DawsonBoard Member
Diana MorehouseBoard Member
Diana SchmidtBoard Member
Jim GoudgeBoard Member
John ObermanBoard Member
Lewis J Moorman IiiBoard Member
Robert M CavenderBoard Member
Tina HayesBoard Member
Keith DavisSecretary
John V MclaughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,530
Program Service Revenue
$2,951,317
Investment Income
$360
Other Revenue
$1,868,920
All Other Contributions
$159,530
Change in Net Assets
$-51,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,908,859
Revenue Not Reported on Financial Statements
$2,071,268
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,071,268
Total Revenue per Audited Statements
$2,908,859
Total Revenue per Form 990
$4,980,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,056,087
Other Expenses$1,974,231
Grants and Similar Amounts Paid$1,469
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,352,967$764,246-$2,117,213
Occupancy$232,666$130,875-$363,541
Other Employee Benefits$237,330$20,637-$257,967
Pension Plan Contributions$159,992$89,996-$249,988
Payroll Taxes$191,426$44,903-$236,329
Fees for Services Other$113,574$113,574-$227,148
Current Officers, Directors, Trustees, and Key Employees$124,538$70,052-$194,590
Other Expenses$84,154$47,337-$131,491
All Other Expenses$100,783$13,743-$114,526
Conferences and Meetings$65,276$36,717-$101,993
Depreciation Depletion$63,268$35,588-$98,856
Insurance$60,260$33,897-$94,157
Office Expenses$44,828$25,215-$70,043
Travel-$18,831-$18,831
Grants to Domestic Individuals$1,469--$1,469
Advertising$45$25-$70
Total Functional Expenses$3,435,483$1,596,304$0$5,031,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,031,787
Expenses per Audited Statements$2,960,519
Total Expenses per Audited Statements$2,960,519
Expenses Not Reported on Financial Statements$2,071,268
Other Expense Adjustments$2,071,268
Expenses Not Reported on Form 990$0
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

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Section 527 Activity Spending$0
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Per article ii of the organization's bylaws, memebership in the club shall be evidenced by shares. The club has the authority to issue, in the aggregate, ten thousand (10,000) shares with a par value of ten cents ($0.10) each. Each memeber shall be entitled to one (1) share and all issued and outstanding shares shall be held by a trustee or nominee designated by the board.

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

The membership is drawn from among those persons contributing to the texas biomedical research institute and shall consist of resident members, nonresident members, special members, honorary members, and military members.

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

The organization's members are able to make decisions on increasing the membership limit, raising dues, and revising the by-laws.

Form 990, Part VI, Section B, Line 11

The form 990 is detail reviewed and approved by the finance committee and president prior to filing with the irs.

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

There is a written conflict of interest policy and an annual discussion at the board level of any potential conflicts of interest. As part of the conflict of interest policy, each vendor list is reviewed annually. In the event that a conflict of interest is discovered, the interested person may make a presentation to the board. The board then discusses and votes on alternative arrangements. Each director, principal officer, and member of a committee with board delegated powers shall annually sign a statement which affirms that such person has received a copy of the policy, read and understands the policy and has agreed to comply with the policy. If a member fails to disclose actual conflicts of interest, then the board shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Section B, Line 15

The process for determining compensation for the organization's top management official and gm include a review and approval by the board of directors. The board of directors engages independent persons and reviews comparable data.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, financial statements, and form 990 are available upon request.

Filing and Contact Details

Filer

Filer Name
The Argyle
EIN
74-1241614
Phone
2108241496
Address
934 PATTERSON AVENUE, SAN ANTONIO, TX 78209

Signing Officer

Name
Michael Vlad
Title
General Manager
Phone
2108241496
Signed
2016-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Vlad
Formed
1955
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
153
Volunteers
18

Preparer

Firm
Padgett Stratemann & Co Llp
Address
100 NE LOOP 410 SUITE 1100, SAN ANTONIO, TX 78216
Preparer
Josie Behrend
Phone
2108286281
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The finance committee assumes responsibility for the oversight of the audit of the financial statments and selection of an independent accountant. This process has not changed from prior year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Operating expenses netted with revenue 2,071,268.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Operating expenses netted with revenue 2,071,268.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15191128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01469
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01469
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01469
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06268863
IRS990/GrossSalesOfInventoryAmt03157656
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt033897
IRS990/InsuranceGrp/ProgramServicesAmt060260
IRS990/InsuranceGrp/TotalAmt094157
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0136284
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0120089
IRS990/InvestmentIncomeGrp/ExclusionAmt0360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0360
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0894861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0886576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0968377
IRS990/LandBldgEquipCostOrOtherBssAmt01863238
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ARGYLE'S PRIMARY PURPOSE IS TO FOSTER AND SUPPORT THE TEXAS BIOMEDICAL RESEARCH INSTITUTE, A 501(C)(3) ORGANIZATION ENGAGED IN NOT-FOR-PROFIT BIOMEDICAL RESEARCH TO ADVANCE THE HEALTH OF THE GLOBAL COMMUNITY THROUGH INNOVATIVE RESEARCH IN GENETICS, VIROLOGY, AND IMMUNOLOGY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02754804
IRS990/NetAssetsOrFundBalancesEOYAmt02703144
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01868920
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01868920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0130875
IRS990/OccupancyGrp/ProgramServicesAmt0232666
IRS990/OccupancyGrp/TotalAmt0363541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025215
IRS990/OfficeExpensesGrp/ProgramServicesAmt044828
IRS990/OfficeExpensesGrp/TotalAmt070043
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257967
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt196097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt347337
IRS990/OtherExpensesGrp/ProgramServicesAmt0335050
IRS990/OtherExpensesGrp/ProgramServicesAmt1170841
IRS990/OtherExpensesGrp/ProgramServicesAmt297016
IRS990/OtherExpensesGrp/ProgramServicesAmt384154
IRS990/OtherExpensesGrp/TotalAmt0335050
IRS990/OtherExpensesGrp/TotalAmt1266938
IRS990/OtherExpensesGrp/TotalAmt2151587
IRS990/OtherExpensesGrp/TotalAmt3131491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0764246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01352967
IRS990/OtherSalariesAndWagesGrp/TotalAmt02117213
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044903
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191426
IRS990/PayrollTaxesGrp/TotalAmt0236329
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt089996
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0159992
IRS990/PensionPlanContributionsGrp/TotalAmt0249988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02760
IRS990/PrincipalOfficerNm0MICHAEL VLAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE DUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SUITE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02678783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2126521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02678783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2126521
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136879
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03711
IRS990/PYOtherExpensesAmt01882577
IRS990/PYOtherRevenueAmt01888314
IRS990/PYProgramServiceRevenueAmt02815643
IRS990/PYRevenuesLessExpensesAmt0491307
IRS990/PYSalariesCompEmpBnftPaidAmt02470663
IRS990/PYTotalExpensesAmt04353240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04844547
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04820237
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01481891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0750398
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0552000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0573000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0523000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt029000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0552000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0495000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt028000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0523000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0512000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt033000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0495000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0328000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0184000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0512000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt083424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222908
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02071268

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.98$2.03$2.95$8.97$9.30$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$1.98$3.27$8.55$8.84$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$2.24$3.56$7.85$8.47$0.62
2022Detailed filing. Detailed filing data is available for this year.$5.51$1.33$4.18$8.30$7.17$1.13
2021Detailed filing. Detailed filing data is available for this year.$3.91$0.86$3.05$5.91$5.54$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.51$2.67$6.19$6.03$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.72$2.51$6.01$5.90$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.92$0.52$2.40$5.88$5.67$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.70$2.23$5.42$5.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.67$2.20$5.23$5.73$0.50
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.74$2.70$4.98$5.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.76$2.75$4.84$4.35$0.49
2013Summary only. Only limited summary data is available for this year.$3.07$0.81$2.26$3.79$3.79$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.62$2.26$3.87
2011Summary only. Only limited summary data is available for this year.$2.71$0.64$2.07$3.94$3.69$0.25