Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$2,924,668
Up $51,905 (+1.8%) from 2016
Net Assets
Up$2,225,914
Up $25,049 (+1.1%) from 2016
Liabilities
Up$698,754
Up $26,856 (+4.0%) from 2016
Revenue And Expenses
Revenue
Up$5,420,096
Up $189,177 (+3.6%) from 2016
Expenses
Down$5,395,047
Down $338,150 (-5.9%) from 2016
Net Income
Up$25,049
Up $527,327 (+105%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2016 to Apr 30, 2017
- Signed
- Feb 6, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $6,532,461
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $991,267 | $910,885 | ▼ $80,382 |
| Cash and Non-Interest-Bearing Accounts | $677,487 | $764,230 | ▲ $86,743 |
| Accounts Receivable | $534,715 | $579,818 | ▲ $45,103 |
| Savings and Temporary Cash Investments | $502,636 | $452,014 | ▼ $50,622 |
| Inventories for Sale or Use | $149,966 | $175,629 | ▲ $25,663 |
| Prepaid Expenses and Deferred Charges | $16,692 | $42,092 | ▲ $25,400 |
| Total Assets | $2,872,763 | $2,924,668 | ▲ $51,905 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $422,370 | $415,421 | ▼ $6,949 |
| Deferred Revenue | $249,528 | $283,333 | ▲ $33,805 |
| Total Liabilities | $671,898 | $698,754 | ▲ $26,856 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,158,136 | $2,185,846 | ▲ $27,710 |
| Temporarily Rstr Net Assets | $42,729 | $40,068 | ▼ $2,661 |
| Total Net Assets Fund Balance | $2,200,865 | $2,225,914 | ▲ $25,049 |
| Total Liabilities and Net Assets / Fund Balance | $2,872,763 | $2,924,668 | ▲ $51,905 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $731,203 | $404,456 | $1,135,659 |
| Other Land Buildings | $113,582 | $518,106 | $631,688 |
| Equipment | $66,100 | $193,405 | $259,505 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $0 | $0 | - | $0 | - |
| 2015 | $573,000 | $0 | - | $573,000 | - |
| 2014 | $552,000 | $21,000 | - | $0 | $573,000 |
| 2013 | $523,000 | $29,000 | - | $0 | $552,000 |
| 2012 | $495,000 | $28,000 | - | $0 | $523,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | General Manager | FT | $241,153 | $27,953 | $269,106 |
| Michael Vlad | General Manager | - | $198,913 | $70,193 | $269,106 |
Board Members and Trustees
| Name | Title |
|---|---|
| John V Mclaughlin | President |
| Christine Haynes | Vice President |
| - | Board Member |
| Ann Newman | Board Member |
| Berkley Dawson | Board Member |
| Bruce a Smith | Board Member |
| Diana Morehouse | Board Member |
| Frank Sammis | Board Member |
| Kate Park | Board Member |
| Kathy Johnson | Board Member |
| Keith Davis | Board Member |
| Michael Vlad | Board Member |
| Robert S Mcclane | Board Member |
| Steve C Lewis | Board Member |
| - | Secretary |
| John a Oberman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $148,985
- Program Service Revenue
- $3,032,651
- Investment Income
- $85
- Other Revenue
- $2,238,375
- All Other Contributions
- $148,985
- Change in Net Assets
- $25,049
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,049,808
- Revenue Not Reported on Financial Statements
- $2,370,288
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $2,370,288
- Total Revenue per Audited Statements
- $3,049,808
- Total Revenue per Form 990
- $5,420,096
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,643,075 |
| Other Expenses | $1,751,572 |
| Grants and Similar Amounts Paid | $400 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,607,285 | $986,945 | - | $2,594,230 |
| Occupancy | $35,321 | $379,708 | - | $415,029 |
| Other Employee Benefits | - | $308,145 | - | $308,145 |
| Current Officers, Directors, Trustees, and Key Employees | $169,636 | $103,250 | - | $272,886 |
| Payroll Taxes | $172,094 | $64,775 | - | $236,869 |
| Pension Plan Contributions | - | $230,945 | - | $230,945 |
| Conferences and Meetings | $69,862 | $50,075 | - | $119,937 |
| Other Expenses | $104,288 | $12,949 | - | $117,237 |
| Depreciation Depletion | - | $113,184 | - | $113,184 |
| All Other Expenses | $570 | $97,324 | - | $97,894 |
| Fees for Services Other | - | $90,012 | - | $90,012 |
| Insurance | - | $71,007 | - | $71,007 |
| Office Expenses | $2,286 | $63,269 | - | $65,555 |
| Advertising | - | $15,235 | - | $15,235 |
| Travel | - | $3,048 | - | $3,048 |
| Grants to Domestic Orgs | $400 | - | - | $400 |
| Total Functional Expenses | $2,385,986 | $3,009,061 | $0 | $5,395,047 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,395,047 |
| Expenses per Audited Statements | $3,024,759 |
| Total Expenses per Audited Statements | $3,024,759 |
| Expenses Not Reported on Financial Statements | $2,370,288 |
| Other Expense Adjustments | $2,370,288 |
| 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 Item | Amount |
|---|---|
| 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 Item | Amount |
|---|---|
| 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 11B
“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
- 2018-02-06
- 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
- 142
- Volunteers
- 18
Preparer
- Firm
- Rsm US Llp
- Address
- 19026 RIDGEWOOD PARKWAY SUITE 400, SAN ANTONIO, TX 78259
- 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 2,370,288.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Operating expenses netted with revenue 2,370,288.”
Raw XML AppendixShowing 400 of 542 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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| IRS990/Desc | 0 | THE ARGYLE PROVIDES SERVICES TO MEMBERS WHO SUPPORT THE TEXAS BIOMEDICAL RESEARCH INSTITUTE. SUPPORT IS THROUGH REQUIRED ANNUAL CONTRIBUTIONS DIRECTLY TO THE INSTITUTE AS A CONDITION OF THEIR MEMBERSHIP, AS WELL AS ADDITIONAL DIRECT FINANCIAL GIFTS MADE. DURING 2016, MEMBERS MADE DONATIONS IN SATISFACTION OF THE MEMBERSHIP REQUIREMENTS TO THE ARGYLE AND ADDITIONAL DIRECT FINANCIAL GIFTS TOTALING $3,947,416. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 400 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 400 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6532461 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3350740 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 71007 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71007 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 149966 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 175629 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 85 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 85 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1115967 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 991267 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 910885 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2026852 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2200865 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2225914 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2238375 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2238375 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 379708 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35321 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 415029 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 63269 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2286 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65555 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 308145 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 308145 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS & LINEN LAUNDE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 145606 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 216049 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 57535 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 151582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 71784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 104288 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 297188 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 216927 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 129319 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 117237 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 986945 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1607285 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2594230 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 64775 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 172094 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 236869 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 230945 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 230945 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16692 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42092 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL VLAD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUITE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2759607 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 170244 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 102800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2759607 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 170244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 102800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 151165 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 411164 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4590 |
| IRS990/PYOtherExpensesAmt | 0 | 1894336 |
| IRS990/PYOtherRevenueAmt | 0 | 2126054 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2949110 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -502278 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3427697 |
| IRS990/PYTotalExpensesAmt | 0 | 5733197 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5230919 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25049 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5271026 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 502636 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 452014 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/Expended527ActivitiesAmt | 0 | 0 |
| IRS990ScheduleC/InternalFundsContributedAmt | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleC/VolunteerHoursCnt | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 573000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 573000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 552000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 21000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 573000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 523000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 29000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 552000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 495000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 28000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 523000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66100 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 193405 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 259505 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2370288 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3024759 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 731203 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 404456 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1135659 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2370288 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 113582 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 518106 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 631688 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 2370288 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2370288 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3049808 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | OPERATING EXPENSES NETTED WITH REVENUE 2,370,288. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | OPERATING EXPENSES NETTED WITH REVENUE 2,370,288. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 910885 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5395047 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5420096 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3049808 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3024759 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,924,668
- Liabilities
- $698,754
- Net assets
- $2,225,914
- Revenue
- $5,420,096
- Expenses
- $5,395,047
- Net income
- $25,049