Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$5,255,791
Down $543,286 (-9.4%) from 2023
Net Assets
Down$3,272,122
Down $288,718 (-8.1%) from 2023
Liabilities
Down$1,983,669
Down $254,568 (-11%) from 2023
Revenue And Expenses
Revenue
Up$8,553,460
Up $708,181 (+9.0%) from 2023
Expenses
Up$8,842,178
Up $375,063 (+4.4%) from 2023
Net Income
Up-$288,718
Up $333,118 (+54%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2023 to Apr 30, 2024
- Signed
- Jul 25, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $10,145,454
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 | $1,612,899 | $1,551,631 | ▼ $61,268 |
| Cash and Non-Interest-Bearing Accounts | $1,060,433 | $1,336,642 | ▲ $276,209 |
| Accounts Receivable | $1,716,061 | $659,916 | ▼ $1,056,145 |
| Savings and Temporary Cash Investments | $269,096 | $595,854 | ▲ $326,758 |
| Inventories for Sale or Use | $165,679 | $184,748 | ▲ $19,069 |
| Prepaid Expenses and Deferred Charges | $60,158 | $20,231 | ▼ $39,927 |
| Total Assets | $5,799,077 | $5,255,791 | ▼ $543,286 |
| Other Assets Total | $914,751 | $906,769 | ▼ $7,982 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $908,691 | $696,122 | ▼ $212,569 |
| Other Liabilities | $714,558 | $656,535 | ▼ $58,023 |
| Deferred Revenue | $614,988 | $631,012 | ▲ $16,024 |
| Total Liabilities | $2,238,237 | $1,983,669 | ▼ $254,568 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,560,840 | $3,272,122 | ▼ $288,718 |
| Total Net Assets Fund Balance | $3,560,840 | $3,272,122 | ▼ $288,718 |
| Total Liabilities and Net Assets / Fund Balance | $5,799,077 | $5,255,791 | ▼ $543,286 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $694,280 | $282,456 | $976,736 |
| Leasehold Improvements | $841,868 | $132,541 | $974,409 |
| Other Land Buildings | $15,483 | $5,804 | $21,287 |
| Other Assets Org | $656,535 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Vlad | General Manager | FT | $338,814 | $36,980 | $375,794 |
Board Members and Trustees
| Name | Title |
|---|---|
| Beth Smith | President |
| Christopher Petty | Vice President |
| Michael Kiolbassa | Vice President |
| Albert Hausser | Board Member |
| Allison Balthrope | Board Member |
| Amy Miller | Board Member |
| Ashley Hixon | Board Member |
| Barbara Dreeben | Board Member |
| Elizabeth Roberts | Board Member |
| Harry Meade Flavin Jr | Board Member |
| Herbert Hill | Board Member |
| Kennon Guglielmo | Board Member |
| Richard Azar Ii | Board Member |
| Ruth Agather | Board Member |
| Tibaut Bowman Sr | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $5,050,716
- Investment Income
- $46,601
- Other Revenue
- $3,456,143
- Change in Net Assets
- $-288,718
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,553,460
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $8,553,460
- Total Revenue per Form 990
- $8,553,460
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,681,146 |
| Other Expenses | $4,161,032 |
| 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 | $2,556,835 | $1,180,553 | - | $3,737,388 |
| Other Expenses | $457,042 | $1,683,760 | - | $2,140,802 |
| Insurance | $364,033 | $351,549 | - | $715,582 |
| Current Officers, Directors, Trustees, and Key Employees | $396,884 | $183,251 | - | $580,135 |
| Occupancy | $90,034 | $470,191 | - | $560,225 |
| Payroll Taxes | $269,402 | $94,221 | - | $363,623 |
| Depreciation Depletion | - | $256,650 | - | $256,650 |
| Fees for Services Other | $143,032 | $65,310 | - | $208,342 |
| Office Expenses | $86,572 | $38,061 | - | $124,633 |
| Information Technology | - | $122,047 | - | $122,047 |
| Advertising | - | $20,954 | - | $20,954 |
| Travel | - | $11,797 | - | $11,797 |
| Total Functional Expenses | $4,363,834 | $4,478,344 | $0 | $8,842,178 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,842,178 |
| Expenses per Audited Statements | $4,478,344 |
| Total Expenses per Audited Statements | $4,478,344 |
| Expenses Not Reported on Financial Statements | $4,363,834 |
| Other Expense Adjustments | $4,363,834 |
| 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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Right-of-use Long Term Portion | $573,627 |
| Operating Lease Right-of-use Current Portion | $82,908 |
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
- 2024-07-25
- 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
- 129
- Volunteers
- 0
Preparer
- Firm
- Adkf Pc
- Address
- 9601 MCALLISTER FREEWAY SUITE 800, SAN ANTONIO, TX 78216
- Preparer
- Joseph a Hernandez
- Phone
- 2108291300
Supplemental Narrative
Financial Statement Notes
PART III, LINE 4:
“Collection of art to preserve for future generations.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Operating expenses netted with revenue 4,363,834.”
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| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| 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 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10145454 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4736466 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 122047 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 122047 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 351549 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 364033 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 715582 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 165679 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 184748 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46601 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46601 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 93 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 420801 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1612899 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1551631 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1972432 |
| 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 | 3560840 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3272122 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3144472 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3144472 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3560840 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3272122 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 470191 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90034 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 560225 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38061 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 86572 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 124633 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 914751 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 906769 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALL OTHER COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1683760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 457042 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2140802 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 714558 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 656535 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON TERMINATION OF PENSION PL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 311671 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 311671 |
| IRS990/OtherRevenueTotalAmt | 0 | 311671 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1180553 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2556835 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3737388 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 94221 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 269402 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 363623 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 60158 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20231 |
| 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/Desc | 0 | MEMBER DUES AND INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICE CHARGE REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PLANNED PARTIES AND SIMILAR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4237464 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 558813 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 254439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4237464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 558813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 254439 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 359125 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4829 |
| IRS990/PYOtherExpensesAmt | 0 | 3910124 |
| IRS990/PYOtherRevenueAmt | 0 | 2834646 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4646679 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -621836 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4556991 |
| IRS990/PYTotalExpensesAmt | 0 | 8467115 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7845279 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -288718 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8553460 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 269096 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 595854 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 694280 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 282456 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 976736 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4363834 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4478344 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 841868 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 132541 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 974409 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 250234 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 656535 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED EMPLOYEE COMPENSATION ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASE RIGHT-OF USE ASSET |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 4363834 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15483 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5804 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21287 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 82908 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 573627 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE RIGHT-OF-USE CURRENT PORTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE RIGHT-OF-USE LONG TERM PORTION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8553460 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COLLECTION OF ART TO PRESERVE FOR FUTURE GENERATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | OPERATING EXPENSES NETTED WITH REVENUE 4,363,834. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1551631 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 906769 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8842178 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 656535 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8553460 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8553460 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4478344 |
| 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 | 338814 |
| 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 | 11980 |
| 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 | 375794 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,255,791
- Liabilities
- $1,983,669
- Net assets
- $3,272,122
- Revenue
- $8,553,460
- Expenses
- $8,842,178
- Net income
- -$288,718