Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$3,906,076
Up $725,931 (+23%) from 2020
Net Assets
Up$3,050,563
Up $377,316 (+14%) from 2020
Liabilities
Up$855,513
Up $348,615 (+69%) from 2020
Revenue And Expenses
Revenue
Down$5,912,815
Down $279,803 (-4.5%) from 2020
Expenses
Down$5,535,499
Down $490,060 (-8.1%) from 2020
Net Income
Up$377,316
Up $210,257 (+126%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2020 to Apr 30, 2021
- Signed
- Sep 23, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $6,903,871
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 | $1,223,683 | $1,236,858 | ▲ $13,175 |
| Cash and Non-Interest-Bearing Accounts | $1,042,987 | $1,012,776 | ▼ $30,211 |
| Accounts Receivable | $224,234 | $569,394 | ▲ $345,160 |
| Savings and Temporary Cash Investments | $359,527 | $347,380 | ▼ $12,147 |
| Inventories for Sale or Use | $164,278 | $193,895 | ▲ $29,617 |
| Prepaid Expenses and Deferred Charges | $65,436 | $78,723 | ▲ $13,287 |
| Total Assets | $3,180,145 | $3,906,076 | ▲ $725,931 |
| Other Assets Total | $0 | $467,050 | ▲ $467,050 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $224,738 | $543,060 | ▲ $318,322 |
| Deferred Revenue | $282,160 | $312,453 | ▲ $30,293 |
| Total Liabilities | $506,898 | $855,513 | ▲ $348,615 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,673,247 | $3,050,563 | ▲ $377,316 |
| Total Net Assets Fund Balance | $2,673,247 | $3,050,563 | ▲ $377,316 |
| Total Liabilities and Net Assets / Fund Balance | $3,180,145 | $3,906,076 | ▲ $725,931 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,236,858 | $1,029,745 | - |
| Other Assets Org | $160,878 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Vlad | General Manager | FT | $317,860 | $56,815 | $374,675 |
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
- $478,557
- Program Service Revenue
- $3,756,553
- Investment Income
- $8,530
- Other Revenue
- $1,669,175
- Change in Net Assets
- $377,316
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,912,815
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $5,912,815
- Total Revenue per Form 990
- $5,912,815
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,095,854 |
| Other Expenses | $2,439,645 |
| 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 | $1,353,589 | $1,035,587 | - | $2,389,176 |
| Other Expenses | $270,377 | $749,200 | - | $1,019,577 |
| Occupancy | - | $437,804 | - | $437,804 |
| Insurance | - | $395,122 | - | $395,122 |
| Current Officers, Directors, Trustees, and Key Employees | $189,583 | $128,277 | - | $317,860 |
| Payroll Taxes | $156,628 | $70,521 | - | $227,149 |
| Fees for Services Other | $76,624 | $144,442 | - | $221,066 |
| Depreciation Depletion | - | $166,394 | - | $166,394 |
| Pension Plan Contributions | - | $161,669 | - | $161,669 |
| Office Expenses | $89,922 | $29,043 | - | $118,965 |
| Information Technology | - | $61,790 | - | $61,790 |
| Advertising | - | $16,587 | - | $16,587 |
| Travel | - | $2,340 | - | $2,340 |
| Total Functional Expenses | $2,136,723 | $3,398,776 | $0 | $5,535,499 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,535,499 |
| Expenses per Audited Statements | $3,398,776 |
| Total Expenses per Audited Statements | $3,398,776 |
| Expenses Not Reported on Financial Statements | $2,136,723 |
| Other Expense Adjustments | $2,136,723 |
| 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
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
- 2021-09-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Vlad
- Formed
- 1955
- Legal Domicile
- TX
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 129
- Volunteers
- 0
Preparer
- Firm
- Adkf Pc
- Address
- 8610 N NEW BRAUNFELS SUITE 101, SAN ANTONIO, TX 78217
- Preparer
- Thomas a Akin
- Phone
- 2108291300
Raw XML AppendixShowing 400 of 490 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 224738 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 543060 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 224234 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 569394 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ARGYLE'S PRIMARY PURPOSE IS TO FOSTER AND SUPPORT THE TEXAS BIOMEDICAL RESEARCH INSTITUTE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16587 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16587 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2108241496 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 934 PATTERSON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1042987 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1012776 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 128277 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 189583 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 317860 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 991056 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 478557 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8530 |
| IRS990/CYOtherExpensesAmt | 0 | 2439645 |
| IRS990/CYOtherRevenueAmt | 0 | 1669175 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3756553 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 377316 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3095854 |
| IRS990/CYTotalExpensesAmt | 0 | 5535499 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5912815 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 282160 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 312453 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 166394 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 166394 |
| IRS990/Desc | 0 | THE ARGYLE PROVIDES SERVICES TO MEMBERS WHO SUPPORT THE TEXAS BIOMEDICAL RESEARCH INSTITUTE (TBRI). SUPPORT IS THROUGH REQUIRED ANNUAL CONTRIBUTIONS DIRECTLY TO THE INSTITUTE AS A CONDITION OF THEIR MEMBERSHIP, AS WELL AS ADDITIONAL DIRECT FINANCIAL GIFTS. MEMBERS MAKE DONATIONS IN SATISFACTION OF THE MEMBERSHIP REQUIREMENTS TO THE ARGYLE AND ADDITIONAL DIRECT FINANCIAL GIFTS TO TBRI TOTALING APPROXIMATELY $4 MILLION ANNUALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 129 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2136723 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 144442 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76624 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 221066 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 56815 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHRYN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF ROCHELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ASHLEY HIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIBAUT BOWMAN SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALBERT HAUSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HERBERT HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATE PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL KIOLBASSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANITA ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD AZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRUCE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BARBARA DREEBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALISTAIR PHILIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELIZABETH ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL VLAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 317860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| 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 | 1 |
| 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 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 478557 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6903871 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2660231 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 61790 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 61790 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 395122 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 395122 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 164278 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 193895 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8530 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8530 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 83 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1029745 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1223683 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1236858 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2266603 |
| 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 | 2673247 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3050563 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1669175 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1669175 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2673247 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3050563 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 437804 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 437804 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29043 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 89922 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 118965 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 467050 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALL OTHER COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 749200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 270377 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1019577 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1035587 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1353589 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2389176 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 70521 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 156628 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 227149 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 161669 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 161669 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65436 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78723 |
| 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 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES AND INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE CHARGE REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHRISTMAS AND OTHER COLLECTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PLANNED PARTIES AND SIMILAR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3332885 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 172165 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 166490 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 85013 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3332885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 172165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 166490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 85013 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8666 |
| IRS990/PYOtherExpensesAmt | 0 | 2315016 |
| IRS990/PYOtherRevenueAmt | 0 | 2495964 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3687988 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 167059 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3710543 |
| IRS990/PYTotalExpensesAmt | 0 | 6025559 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6192618 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 377316 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5425728 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 359527 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 347380 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2136723 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3398776 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1236858 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1029745 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2266603 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 306172 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 160878 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EMPLOYEE RETENTION CREDIT RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED EMPLOYEE COMPENSATION ASSET |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2136723 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5912815 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1236858 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 467050 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5535499 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5912815 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5912815 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3398776 |
| 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/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 317860 |
| 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 | 31815 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHAEL VLAD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 374675 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE GENERAL MANAGER IS PROVIDED A CLOTHING ALLOWANCE AND ACCESS TO THE CLUB'S FACILITIES AND SERVICES IN CONNECTION WITH HIS DUTIES. CLUB ACCESS IS CONSIDERED A DE-MINIMIS FRINGE BENEFIT AND ALL TAXABLE BENEFITS ARE TREATED APPROPRIATELY FOR COMPENSATION REPORTING PURPOSES. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S MEMBERS ARE ABLE TO MAKE DECISIONS ON INCREASING THE MEMBERSHIP LIMIT, RAISING DUES, AND REVISING THE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS DETAIL REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND PRESIDENT PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,906,076
- Liabilities
- $855,513
- Net assets
- $3,050,563
- Revenue
- $5,912,815
- Expenses
- $5,535,499
- Net income
- $377,316