Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$3,180,145
Down $46,001 (-1.4%) from 2019
Net Assets
Up$2,673,247
Up $167,059 (+6.7%) from 2019
Liabilities
Down$506,898
Down $213,060 (-30%) from 2019
Revenue And Expenses
Revenue
Up$6,192,618
Up $187,372 (+3.1%) from 2019
Expenses
Up$6,025,559
Up $127,872 (+2.2%) from 2019
Net Income
Up$167,059
Up $59,500 (+55%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2019 to Apr 30, 2020
- Signed
- Nov 18, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $7,401,549
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,151,083 | $1,223,683 | ▲ $72,600 |
| Cash and Non-Interest-Bearing Accounts | $1,130,031 | $1,142,987 | ▲ $12,956 |
| Savings and Temporary Cash Investments | $328,528 | $359,527 | ▲ $30,999 |
| Accounts Receivable | $444,469 | $224,234 | ▼ $220,235 |
| Inventories for Sale or Use | $150,129 | $164,278 | ▲ $14,149 |
| Prepaid Expenses and Deferred Charges | $21,906 | $65,436 | ▲ $43,530 |
| Total Assets | $3,226,146 | $3,180,145 | ▼ $46,001 |
| Liabilities | |||
| Deferred Revenue | $182,012 | $282,160 | ▲ $100,148 |
| Accounts Payable and Accrued Expenses | $537,946 | $224,738 | ▼ $313,208 |
| Total Liabilities | $719,958 | $506,898 | ▼ $213,060 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,506,188 | $2,673,247 | ▲ $167,059 |
| Total Net Assets Fund Balance | $2,506,188 | $2,673,247 | ▲ $167,059 |
| Total Liabilities and Net Assets / Fund Balance | $3,226,146 | $3,180,145 | ▼ $46,001 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $825,125 | $651,560 | $1,476,685 |
| Other Land Buildings | $220,956 | $169,120 | $390,076 |
| Equipment | $177,602 | $136,739 | $314,341 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $573,000 | - | - | $573,000 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Vlad | General Manager | FT | $283,384 | $36,378 | $319,762 |
Board Members and Trustees
| Name | Title |
|---|---|
| Beth Smith | Personnel Chair |
| Kathryn Johnson | President |
| Ashley Hixon | Vice President |
| Jeff Rochelle | Vice President |
| Albert Hausser | Board Member |
| Alistair Philip | Board Member |
| Anita Allison | Board Member |
| Barbara Dreeben | Board Member |
| Bruce Smith | Board Member |
| Elizabeth Roberts | Board Member |
| Herbert Hill | Board Member |
| Kate Park | Board Member |
| Michael Kiolbassa | Board Member |
| Richard Azar | Board Member |
| Tibaut Bowman Sr | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,687,988
- Investment Income
- $8,666
- Other Revenue
- $2,495,964
- Change in Net Assets
- $167,059
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,724,425
- Revenue Not Reported on Financial Statements
- $2,468,193
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $2,468,193
- Total Revenue per Audited Statements
- $3,724,425
- Total Revenue per Form 990
- $6,192,618
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,710,543 |
| Other Expenses | $2,315,016 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,766,035 | $1,067,656 | - | $2,833,691 |
| Occupancy | $6,766 | $449,329 | - | $456,095 |
| Insurance | - | $378,785 | - | $378,785 |
| Current Officers, Directors, Trustees, and Key Employees | $70,846 | $212,538 | - | $283,384 |
| Pension Plan Contributions | - | $251,006 | - | $251,006 |
| Payroll Taxes | $163,150 | $85,799 | - | $248,949 |
| Office Expenses | $115,037 | $109,570 | - | $224,607 |
| Depreciation Depletion | - | $159,794 | - | $159,794 |
| Fees for Services Other | $85,621 | $55,909 | - | $141,530 |
| Other Employee Benefits | $77,281 | $16,232 | - | $93,513 |
| Information Technology | - | $61,641 | - | $61,641 |
| All Other Expenses | - | $60,679 | - | $60,679 |
| Other Expenses | $587 | $55,496 | - | $55,496 |
| Advertising | - | $18,555 | - | $18,555 |
| Travel | - | $1,640 | - | $1,640 |
| Total Functional Expenses | $2,468,193 | $3,557,366 | $0 | $6,025,559 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,025,559 |
| Expenses per Audited Statements | $3,557,366 |
| Total Expenses per Audited Statements | $3,557,366 |
| Expenses Not Reported on Financial Statements | $2,468,193 |
| Other Expense Adjustments | $2,468,193 |
| 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 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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 directors may also engage an independent consultant, as well as review comparable data from other organizations.”
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.”
Part VII, Line 23
“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.”
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
- 2020-11-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Vlad
- Formed
- 1955
- Legal Domicile
- TX
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 146
- 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
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 2,468,193.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Operating expenses netted with revenue 2,468,193.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PERSONNEL CHAIR |
| 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 | 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 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7401549 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3704895 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 61641 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 61641 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 378785 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 378785 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 150129 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 164278 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8666 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8666 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 95 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 957419 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1151083 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1223683 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2181102 |
| 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 WHICH ENGAGES IN INNOVATIVE BIOMEDICAL RESEARCH IN GENETICS, VIROLOGY, AND IMMUNOLOGY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2506188 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2673247 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2495964 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2495964 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2506188 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2673247 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 449329 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6766 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 456095 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 109570 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 115037 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 224607 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16232 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 77281 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93513 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | LAUNDRY & KITCHENWARE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 374406 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18158 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 180173 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 55496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 182015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 587 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 375261 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 200173 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 180760 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55496 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1067656 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1766035 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2833691 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 85799 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 163150 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 248949 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 251006 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 251006 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21906 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65436 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL VLAD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 722210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHRISTMAS AND OTHER COLLECTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUITE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3274000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 173107 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 159681 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 81200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3274000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 173107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 159681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 81200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3850 |
| IRS990/PYOtherExpensesAmt | 0 | 2221653 |
| IRS990/PYOtherRevenueAmt | 0 | 2284006 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3717390 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 107559 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3676034 |
| IRS990/PYTotalExpensesAmt | 0 | 5897687 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6005246 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 167059 |
| 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 | 6183952 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 328528 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 359527 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleC/VolunteerHoursCnt | 0 | 0 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 573000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 573000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 177602 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 136739 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 314341 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2468193 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3557366 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 825125 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 651560 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1476685 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2468193 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 220956 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 169120 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 390076 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 2468193 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2468193 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3724425 |
| 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 2,468,193. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | OPERATING EXPENSES NETTED WITH REVENUE 2,468,193. |
| 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/TotalBookValueLandBuildingsAmt | 0 | 1223683 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6025559 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6192618 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3724425 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3557366 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/DiscretionarySpendingAcctInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 283384 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 25000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 11378 |
Document Assets
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Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,180,145
- Liabilities
- $506,898
- Net assets
- $2,673,247
- Revenue
- $6,192,618
- Expenses
- $6,025,559
- Net income
- $167,059