Civic Intelligence

The Argyle

990 • Fiscal year 2018 • EIN 74-1241614

May 01, 2017 to Apr 30, 2018 • Filed on Jul 23, 2018

Organization ProfileWWW.THEARGYLE.COM

View Organization Page

934 Patterson AveSan Antonio, TX 78209

(210) 824-1496

Siviq Scores

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

Liabilities / Assets

55th percentile

0.18x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Net Margin

45th percentile

3.6%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

8.5%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,916,310

Down $8,358 (-0.3%) from 2017

Net Assets

Up

$2,398,629

Up $172,715 (+7.8%) from 2017

Liabilities

Down

$517,681

Down $181,073 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin45th percentile

Revenue

Up

$5,880,779

Up $460,683 (+8.5%) from 2017

Expenses

Up

$5,667,996

Up $272,949 (+5.1%) from 2017

Net Income

Up

$212,783

Up $187,734 (+749%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$2,916,310
Liabilities$517,681
Net Assets$2,398,629
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$5,880,779
Expenses$5,667,996
Net Income$212,783
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$7,126,047
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$764,230$1,009,301▲ $245,071
Land, Buildings, and Equipment, Net$910,885$861,819▼ $49,066
Savings and Temporary Cash Investments$452,014$478,528▲ $26,514
Accounts Receivable$579,818$392,194▼ $187,624
Inventories for Sale or Use$175,629$141,700▼ $33,929
Prepaid Expenses and Deferred Charges$42,092$32,768▼ $9,324
Total Assets$2,924,668$2,916,310▼ $8,358
Liabilities
Accounts Payable and Accrued Expenses$415,421$398,885▼ $16,536
Deferred Revenue$323,401$118,796▼ $204,605
Total Liabilities$738,822$517,681▼ $221,141
Net Assets / Fund Balance
Unrestricted Net Assets$2,185,846$2,398,629▲ $212,783
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,185,846$2,398,629▲ $212,783
Total Liabilities and Net Assets / Fund Balance$2,924,668$2,916,310▼ $8,358

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$698,014$476,777$1,174,791
Equipment$247,112$115,422$362,534
Other Land Buildings$-83,307$122,245$38,938

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$0$0→ $0$0-
2016$0$0→ $0$0-
2015$573,000--$573,000-
2014$552,000$21,000--$573,000
2013$523,000$29,000--$552,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael VladGeneral ManagerFT$237,596$237,596

Board Members and Trustees

NameTitle
Alistair PhilipPresident
Bruce a SmithVice President
Kathryn JohnsonVice President
Albert HausserBoard Member
Anita AllisonBoard Member
Ashley HixonBoard Member
Barbara DreebenBoard Member
Berkley DawsonBoard Member
Beth SmithBoard Member
Diana MorehouseBoard Member
Frank SammisBoard Member
Herb HillBoard Member
Kate ParkBoard Member
Richard Azar IiBoard Member
Keith DavisSecretary
Jeff RochelleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,604,730
Investment Income
$1,622
Other Revenue
$2,274,427
Change in Net Assets
$212,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,522,647
Revenue Not Reported on Financial Statements
$2,358,132
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2,358,132
Total Revenue per Audited Statements
$3,522,647
Total Revenue per Form 990
$5,880,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,468,359
Other Expenses$2,199,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,677,383$929,428-$2,606,811
Occupancy$7,171$446,287-$453,458
Insurance-$356,301-$356,301
Pension Plan Contributions-$285,839-$285,839
Payroll Taxes$169,944$71,326-$241,270
Current Officers, Directors, Trustees, and Key Employees$59,399$178,197-$237,596
Office Expenses$108,472$100,528-$209,000
Fees for Services Other$77,158$55,044-$132,202
Depreciation Depletion-$113,991-$113,991
Other Employee Benefits$82,616$14,227-$96,843
All Other Expenses-$94,259-$94,259
Other Expenses$174,617$65,307-$65,307
Information Technology-$49,543-$49,543
Advertising-$11,908-$11,908
Travel-$1,402-$1,402
Total Functional Expenses$2,358,132$3,309,864$0$5,667,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,667,996
Expenses per Audited Statements$3,309,864
Total Expenses per Audited Statements$3,309,864
Expenses Not Reported on Financial Statements$2,358,132
Other Expense Adjustments$2,358,132
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, membership 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 member 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 bylaws.”

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 the alternative arrangements. Each director, 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 general manager includes a review and approval by the board of directors. The board of directos may also engage an independent consultant, as well as review 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 written request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Michael Vlad
Title
General Manager
Phone
2108241496
Signed
2018-07-23
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
121
Volunteers
0

Preparer

Firm
Akin Doherty Klein & Feuge Pc
Address
8610 N NEW BRAUNFELS SUITE 101, SAN ANTONIO, TX 78217
Preparer
Thomas a Akin
Phone
2108291300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee assumes reponsibility for the oversight of the audit of the financial statements and selection of an independent accountant. This process has not changed from the 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 2,358,132.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Operating expenses netted with revenue 2,358,132.”

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/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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07126047
IRS990/GrossSalesOfInventoryAmt03519695
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049543
IRS990/InformationTechnologyGrp/TotalAmt049543
IRS990/InsuranceGrp/ManagementAndGeneralAmt0356301
IRS990/InsuranceGrp/TotalAmt0356301
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0175629
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0141700
IRS990/InvestmentIncomeGrp/ExclusionAmt01622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01622
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0714444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0910885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0861819
IRS990/LandBldgEquipCostOrOtherBssAmt01576263
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 WHICH ENGAGES IN INNOVATIVE BIOMEDICAL RESEARCH IN GENETICS, VIROLOGY, AND IMMUNOLOGY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02185846
IRS990/NetAssetsOrFundBalancesEOYAmt02398629
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02274427
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02274427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0446287
IRS990/OccupancyGrp/ProgramServicesAmt07171
IRS990/OccupancyGrp/TotalAmt0453458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100528
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108472
IRS990/OfficeExpensesGrp/TotalAmt0209000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096843
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LAUNDRY & KITCHENWARE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0316864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1203722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt365307
IRS990/OtherExpensesGrp/ProgramServicesAmt0785
IRS990/OtherExpensesGrp/ProgramServicesAmt1587
IRS990/OtherExpensesGrp/ProgramServicesAmt2174617
IRS990/OtherExpensesGrp/TotalAmt0317649
IRS990/OtherExpensesGrp/TotalAmt1204309
IRS990/OtherExpensesGrp/TotalAmt2190308
IRS990/OtherExpensesGrp/TotalAmt365307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0929428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01677383
IRS990/OtherSalariesAndWagesGrp/TotalAmt02606811
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071326
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169944
IRS990/PayrollTaxesGrp/TotalAmt0241270
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0285839
IRS990/PensionPlanContributionsGrp/TotalAmt0285839
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032768
IRS990/PrincipalOfficerNm0MICHAEL VLAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3722210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE DUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CHRISTMAS AND OTHER COLLECTIONS
IRS990/ProgramServiceRevenueGrp/Desc3SUITE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03192205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2146360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3102473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03192205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2146360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3102473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0400
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt01751572
IRS990/PYOtherRevenueAmt02238375
IRS990/PYProgramServiceRevenueAmt03032651
IRS990/PYRevenuesLessExpensesAmt025049
IRS990/PYSalariesCompEmpBnftPaidAmt03643075
IRS990/PYTotalExpensesAmt05395047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05420096
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0212783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05879157
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0452014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478528
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0573000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0573000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0552000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt021000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0573000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0523000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt029000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0552000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0362534
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02358132
IRS990ScheduleD/ExpensesSubtotalAmt03309864
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0698014
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0476777
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01174791
IRS990ScheduleD/OtherExpensesNotIncludedAmt02358132
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-83307
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122245
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038938
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02358132
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02358132
IRS990ScheduleD/RevenueSubtotalAmt03522647
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 2,358,132.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OPERATING EXPENSES NETTED WITH REVENUE 2,358,132.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0861819
IRS990ScheduleD/TotalExpensesPerForm990Amt05667996
IRS990ScheduleD/TotalRevenuePerForm990Amt05880779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03522647

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,916,310
Liabilities
$517,681
Net assets
$2,398,629
Revenue
$5,880,779
Expenses
$5,667,996
Net income
$212,783
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