Civic Intelligence

The Argyle

990 • Fiscal year 2016 • EIN 74-1241614

May 01, 2015 to Apr 30, 2016 • Filed on Mar 13, 2017

Organization ProfileWWW.THEARGYLE.COM

View Organization Page

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

57th percentile

0.23x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Net Margin

15th percentile

-9.6%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$247,148

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2016

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.0%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,872,763

Down $568,720 (-17%) from 2015

Net Assets

Down

$2,200,865

Down $502,279 (-19%) from 2015

Liabilities

Down

$671,898

Down $66,441 (-9.0%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin15th percentile

Revenue

Up

$5,230,919

Up $250,792 (+5.0%) from 2015

Expenses

Up

$5,733,197

Up $701,410 (+14%) from 2015

Net Income

Down

-$502,278

Down $450,618 (-872%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2016

Assets$2,872,763
Liabilities$671,898
Net Assets$2,200,865
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

2016

Revenue$5,230,919
Expenses$5,733,197
Net Income-$502,278
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$6,321,496
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
Land, Buildings, and Equipment, Net$968,377$991,267▲ $22,890
Cash and Non-Interest-Bearing Accounts$1,045,138$677,487▼ $367,651
Accounts Receivable$554,721$534,715▼ $20,006
Savings and Temporary Cash Investments$750,398$502,636▼ $247,762
Inventories for Sale or Use$120,089$149,966▲ $29,877
Prepaid Expenses and Deferred Charges$2,760$16,692▲ $13,932
Total Assets$3,441,483$2,872,763▼ $568,720
Liabilities
Accounts Payable and Accrued Expenses$466,735$422,370▼ $44,365
Deferred Revenue$271,604$249,528▼ $22,076
Total Liabilities$738,339$671,898▼ $66,441
Net Assets / Fund Balance
Unrestricted Net Assets$2,665,207$2,158,136▼ $507,071
Temporarily Rstr Net Assets$37,937$42,729▲ $4,792
Total Net Assets Fund Balance$2,703,144$2,200,865▼ $502,279
Total Liabilities and Net Assets / Fund Balance$3,441,483$2,872,763▼ $568,720

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$784,673$337,661$1,122,334
Other Land Buildings$125,951$498,829$624,780
Equipment$80,643$167,218$247,861

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$573,000--$573,000-
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael VladGeneral ManagerFT$173,712$73,436$247,148
Justin KeeganExecutive ChefFT$119,605$7,129$126,734

Board Members and Trustees

NameTitle
John V MclaughlinPresident
Christine HaynesVice-president
Ann NewmanBoard Member
Ashley HixonBoard Member
Berkley DawsonBoard Member
Dacia NapierBoard Member
Diana MorehouseBoard Member
Diana SchmidtBoard Member
Frank SammisBoard Member
Kathy JohnsonBoard Member
Lewis J MoormanBoard Member
Plack CarrBoard Member
Robert S McclaneBoard Member
Steve C LewisBoard Member
Keith DavisSecretary
John a ObermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,165
Program Service Revenue
$2,949,110
Investment Income
$4,590
Other Revenue
$2,126,054
All Other Contributions
$151,165
Change in Net Assets
$-502,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,371,963
Revenue Not Reported on Financial Statements
$2,858,956
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,858,956
Total Revenue per Audited Statements
$2,371,963
Total Revenue per Form 990
$5,230,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,427,697
Other Expenses$1,894,336
Grants and Similar Amounts Paid$411,164
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,542,580$767,847-$2,310,427
Occupancy$36,253$395,242-$431,495
Grants to Domestic Orgs$411,164--$411,164
Current Officers, Directors, Trustees, and Key Employees$246,373$138,585-$384,958
Other Employee Benefits-$307,167-$307,167
Payroll Taxes$178,380$58,066-$236,446
Pension Plan Contributions-$188,699-$188,699
Conferences and Meetings$71,742$62,804-$134,546
Fees for Services Other-$132,401-$132,401
Depreciation Depletion-$108,895-$108,895
Other Expenses$1,392$97,552-$98,944
Office Expenses$1,244$72,060-$73,304
Insurance-$71,474-$71,474
All Other Expenses$69,188$-37,619-$31,569
Travel-$22,164-$22,164
Advertising-$5,643-$5,643
Total Functional Expenses$2,870,120$2,863,077$0$5,733,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,733,198
Expenses per Audited Statements$2,874,242
Total Expenses per Audited Statements$2,874,242
Expenses Not Reported on Financial Statements$2,858,956
Other Expense Adjustments$2,858,956
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Biomedical Research InstituteSan Antonio, TX501(c)(3)To Support the Texas Biomedical Research Institute$400,000
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

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
2017-03-13
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
194
Volunteers
18

Preparer

Firm
Rsm US 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 V, LINE 4:

“The board established the unrestricted reserve contingency funds on june 27, 1990 to provide for future capital or operating costs. The board originally designated $75,000, plus $1,000 from each initiation fee received, to be transferred to the funds. During 2015, this fund was recommended and approved for elimination at the board meeting dated july 20, 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Operating expenses netted with revenue 2,458,956. Contribution expenses netted with revenue 400,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Operating expenses netted with revenue 2,458,956. Contribution expenses netted with revenue 400,000.”

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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16216912
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17119605
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE CHEF
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0411164
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0411164
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0411164
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06321496
IRS990/GrossSalesOfInventoryAmt03216631
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt071474
IRS990/InsuranceGrp/TotalAmt071474
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0120089
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0149966
IRS990/InvestmentIncomeGrp/ExclusionAmt04590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04590
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01003708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0968377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0991267
IRS990/LandBldgEquipCostOrOtherBssAmt01994975
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/NetAssetsOrFundBalancesBOYAmt02703144
IRS990/NetAssetsOrFundBalancesEOYAmt02200865
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02126054
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02126054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0395242
IRS990/OccupancyGrp/ProgramServicesAmt036253
IRS990/OccupancyGrp/TotalAmt0431495
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072060
IRS990/OfficeExpensesGrp/ProgramServicesAmt01244
IRS990/OfficeExpensesGrp/TotalAmt073304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0307167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0307167
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UNIFORMS & LINEN LAUNDE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0148826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1305720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt397552
IRS990/OtherExpensesGrp/ProgramServicesAmt0207654
IRS990/OtherExpensesGrp/ProgramServicesAmt13388
IRS990/OtherExpensesGrp/ProgramServicesAmt2100762
IRS990/OtherExpensesGrp/ProgramServicesAmt31392
IRS990/OtherExpensesGrp/TotalAmt0356480
IRS990/OtherExpensesGrp/TotalAmt1309108
IRS990/OtherExpensesGrp/TotalAmt2118313
IRS990/OtherExpensesGrp/TotalAmt398944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0767847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01542580
IRS990/OtherSalariesAndWagesGrp/TotalAmt02310427
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058066
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178380
IRS990/PayrollTaxesGrp/TotalAmt0236446
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0188699
IRS990/PensionPlanContributionsGrp/TotalAmt0188699
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016692
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/RelatedOrExemptFuncIncomeAmt02679688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02679688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159530
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01469
IRS990/PYInvestmentIncomeAmt0360
IRS990/PYOtherExpensesAmt01974231
IRS990/PYOtherRevenueAmt01868920
IRS990/PYProgramServiceRevenueAmt02951317
IRS990/PYRevenuesLessExpensesAmt0-51660
IRS990/PYSalariesCompEmpBnftPaidAmt03056087
IRS990/PYTotalExpensesAmt05031787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04980127
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-502278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05075164
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502636
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0573000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0573000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0552000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt021000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0573000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0523000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt029000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0552000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0495000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt028000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0523000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0512000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt033000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0495000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt080643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247861
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02858956
IRS990ScheduleD/ExpensesSubtotalAmt02874242
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0784673
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0337661
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01122334
IRS990ScheduleD/OtherExpensesNotIncludedAmt02858956
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125951
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0498829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0624780
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02858956
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02858956
IRS990ScheduleD/RevenueSubtotalAmt02371963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD ESTABLISHED THE UNRESTRICTED RESERVE CONTINGENCY FUNDS ON JUNE 27, 1990 TO PROVIDE FOR FUTURE CAPITAL OR OPERATING COSTS. THE BOARD ORIGINALLY DESIGNATED $75,000, PLUS $1,000 FROM EACH INITIATION FEE RECEIVED, TO BE TRANSFERRED TO THE FUNDS. DURING 2015, THIS FUND WAS RECOMMENDED AND APPROVED FOR ELIMINATION AT THE BOARD MEETING DATED JULY 20, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OPERATING EXPENSES NETTED WITH REVENUE 2,458,956. CONTRIBUTION EXPENSES NETTED WITH REVENUE 400,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OPERATING EXPENSES NETTED WITH REVENUE 2,458,956. CONTRIBUTION EXPENSES NETTED WITH REVENUE 400,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,872,763
Liabilities
$671,898
Net assets
$2,200,865
Revenue
$5,230,919
Expenses
$5,733,197
Net income
-$502,278
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