Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2013 • EIN 26-2450109
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$767,800
Up $465,503 (+154%) from 2012
Net Assets
Up$756,417
Up $461,478 (+156%) from 2012
Liabilities
Up$11,383
Up $4,025 (+55%) from 2012
Revenue
$1,913,712
No earlier filing loaded for comparison.
Expenses
Down$1,452,234
Down $128,820 (-8.1%) from 2012
Net Income
$461,478
No earlier filing loaded for comparison.
The Organization is a global community of peacemakers providing emergency aid to families trapped on the front lines of conflict, small business grants to help those displaced by war to rebuild their lives, and medical care, including lifesaving medical care.
Provide life-changing medical operations for children, train local medical teams on-site, and promote peace between communities at odds.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $231,094 | $517,379 | ▲ $286,285 |
| Cash and Non-Interest-Bearing Accounts | $53,701 | $216,073 | ▲ $162,372 |
| Inventories for Sale or Use | $10,433 | $29,170 | ▲ $18,737 |
| Prepaid Expenses and Deferred Charges | $1,617 | $2,700 | ▲ $1,083 |
| Land, Buildings, and Equipment, Net | $4,130 | $2,478 | ▼ $1,652 |
| Accounts Receivable | $1,322 | $0 | ▼ $1,322 |
| Total Assets | $302,297 | $767,800 | ▲ $465,503 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,358 | $11,383 | ▲ $4,025 |
| Total Liabilities | $7,358 | $11,383 | ▲ $4,025 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $294,939 | $756,417 | ▲ $461,478 |
| Total Net Assets Fund Balance | $294,939 | $756,417 | ▲ $461,478 |
| Total Liabilities and Net Assets / Fund Balance | $302,297 | $767,800 | ▲ $465,503 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,478 | $6,127 | $8,605 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeremy Courtney | Director, Executive Director | FT | $53,432 | $6,568 | $60,000 |
| Cody Fisher | Director, Development Director | FT | $29,432 | $6,568 | $36,000 |
| Michelle Fisher | Director of Finance | PT | $12,000 | - | $12,000 |
| Name | Title |
|---|---|
| David Statham | Chairman |
| John R Pershall | Director |
| Preston Fischer | Director |
| Justin Blount | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,000,339 |
| Other Expenses | $283,109 |
| Salaries, Compensation, and Employee Benefits | $168,786 |
| Total Fundraising Expense | $83,740 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,000,339 | - | - | $1,000,339 |
| Current Officers, Directors, Trustees, and Key Employees | $31,753 | $47,505 | $28,742 | $108,000 |
| Travel | $42,297 | $2,204 | $7,100 | $51,601 |
| Other Salaries and Wages | $11,738 | $34,861 | $4,901 | $51,500 |
| Advertising | - | - | $30,915 | $30,915 |
| Occupancy | $22,665 | - | $1,496 | $24,161 |
| Office Expenses | $11,514 | $7,265 | $4,803 | $23,582 |
| Payroll Taxes | $3,043 | $5,823 | $2,223 | $11,089 |
| Conferences and Meetings | $7,395 | $509 | $3,065 | $10,969 |
| Fees for Services Accounting | - | $8,750 | - | $8,750 |
| Information Technology | $180 | $7,670 | $450 | $8,300 |
| Fees for Services Other | $735 | $6,285 | $45 | $7,065 |
| Fees for Services Legal | $2,300 | - | - | $2,300 |
| Depreciation Depletion | - | $1,652 | - | $1,652 |
| Other Expenses | $1,417 | - | - | $1,417 |
| All Other Expenses | $409 | - | - | $409 |
| Other Employee Benefits | - | $-1,803 | - | $-1,803 |
| Total Functional Expenses | $1,247,773 | $120,721 | $83,740 | $1,452,234 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 62-1570622 | - | 501(c)3 | To Allow the Recipient Organization to Bring Medical Teams to Iraq to Train Local Hospital Staff and Perform Life-saving Heart Surgeries for Iraqi Children. | $977,795 |
| 33-0950561 | - | 501(c)3 | To Allow the Recipient Organization to Bring Medical Teams to Iraq to Train Local Hospital Staff and Perform Diagnostic and Interventional Operations for Iraqi Children. | $22,544 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Iraq | Program Services (heart Surgeries) | Heart Surgeries for Iraqi Children | 1 | 6 | $1,085,595 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Cody fisher, director, is married to michelle fisher, finance director”
“Individuals who will review the form 990 prior to filing (board of directors): jeremy courtney, justin blount, preston fischer, cody fisher, david statham, john pershall.”
“Any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest is covered under the conflict of interest policy. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. The interested person must leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon.”
“Board meeting in which compensation for executive director, development director, and director of finance was decided based on a review of previous work performed for plc on volunteer basis for those positions. Unanimous decision made by the board for the agreed upon compensation. The board of directors voted on a higher compensation package for the officers, however they declined and voluntarily accepted a smaller salary to ease plc into the officer compensation payments for cash flow concerns. The compensation process is documented by email and the board meeting minutes. The compensation process was last performed in june 2012.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
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 | 7358 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11383 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1322 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LIFE-CHANGING MEDICAL OPERATIONS FOR CHILDREN, TRAIN LOCAL MEDICAL TEAMS ON-SITE, AND PROMOTE PEACE BETWEEN COMMUNITIES AT ODDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 30915 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30915 |
| IRS990/AllOtherContributionsAmt | 0 | 634946 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 409 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 409 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEIGH SAXON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2544002033 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1300 DARBYTON DR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HEWITT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 76643 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53701 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 216073 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28742 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47505 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31753 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3065 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 509 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7395 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10969 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 20574 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1920834 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000339 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1683 |
| IRS990/CYOtherExpensesAmt | 0 | 283109 |
| IRS990/CYOtherRevenueAmt | 0 | -8805 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 461478 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 168786 |
| IRS990/CYTotalExpensesAmt | 0 | 1452234 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83740 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1913712 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1652 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1652 |
| IRS990/Desc | 0 | HEART SURGERIES FOR CHILDREN: 18,341 HOURS OF HANDS-ON LECTURE BASED AND INFORMAL TRAINING AND EDUCATION FOR LOCAL IRAQI DOCTORS, NURSES,AND TECHNICIANS IN IRAQ. 284 HEART SURGERIES AND 38 INTERVENTIONAL CARDIAC CATHETERIZATIONS, 9 DIAGNOSTIC CATHETERIZATIONS, AND 88 ADDITIONAL HEART SCREENINGS FOR A TOTAL OF 419 CHILDREN SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1111251 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8750 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2300 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 45 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6285 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 735 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7065 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | IZ |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/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 | 6568 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6568 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEREMY COURTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID STATHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN R PERSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CODY FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PRESTON FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUSTIN BLOUNT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 29432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/TitleTxt | 0 | DIRECTOR, EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR, DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1285888 |
| IRS990/GrantAmt | 0 | 985421 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000339 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000339 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1934286 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11769 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 450 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7670 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 180 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8300 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10433 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29170 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1683 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1683 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6127 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4130 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2478 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8605 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PREEMPTIVE LOVE COALITION (PLC) EXISTS TO FACILITATE: THE PROMOTION AND PROTECTION OF HUMAN RIGHTS AND THE FOSTERING OF CULTURES OF JUSTICE AND MERCY; THE NURTURING OF CIVIL SOCIETY IN DEVELOPING COUNTRIES TO PROMOTE THE DISCOVERY OF INDIGENOUS RESOURCES AND SOLUTIONS TO LOCAL CHALLENGES; THE UPGRADING OF VARIOUS HUMANITARIAN INFRASTRUCTURES IN DEVELOPING COUNTRIES; THE IMMEDIATE REDUCTION OF SOME OF THE RESIDUAL EFFECTS OF POVERTY IN DEVELOPING COUNTRIES; AND PUBLIC EDUCATION IN THE WEST CONCERNING ECONOMIC, SOCIAL, POLITICAL, AND CULTURAL ISSUES IN THE DEVELOPING WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 294939 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 756417 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8410 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8805 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -395 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -395 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1496 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22665 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24161 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4803 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7265 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11514 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23582 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -1803 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | -1803 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION, AWARENESS |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMIN/ LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | EXCHANGE RATE LOSS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1417 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59231 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27219 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25538 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1417 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4901 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34861 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11738 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51500 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2223 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5823 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3043 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11089 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1617 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2700 |
| IRS990/PrincipalOfficerNm | 0 | JEREMY COURTNEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INTERNSHIP PROGAM: 3,200+ HOURS OF VOLUNTEER RESEARCH, PHOTOGRAPHY, FILMMAKING, MARKETING, GRAPHIC DESIGN, PUBLIC RELATIONS, AND FUNDRAISING THROUGH OUR SUMMER INTERNSHIP PROGRAM IN IRAQ. ADDITIONALLY, ALL EIGHT SUMMER INTERNS LEARNED CULTURE, HISTORY, CUSTOMS AND RELIGION FROM LOCAL HOSTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 38094 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PEACEMAKING: OUR LOCAL AND GLOBAL EFFORTS TO BRING TOGETHER COMMUNITIES AT ODDS THROUGH CREATING A DIALOGUE CENTERED AROUND PEACEMAKING, ENEMY-LOVE, AND RECONCILIATION. OVER 30 UNIQUE PEACEMAKING-ORIENTED EVENTS AND MEETINGS WITH A TOTAL AUDIENCE OF MORE THAN 10,000. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 98428 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 14918 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1549856 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1383478 |
| IRS990/PYInvestmentIncomeAmt | 0 | 795 |
| IRS990/PYOtherExpensesAmt | 0 | 144916 |
| IRS990/PYOtherRevenueAmt | 0 | 2026 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2801 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25576 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 52660 |
| IRS990/PYTotalExpensesAmt | 0 | 1581054 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1555478 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 461478 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 231094 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 517379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1920834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1549856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 476029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 315270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 294029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4556018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1683 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3066 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 30861 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2801 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1016 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1522 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2017 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7356 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2831816 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1724202 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1920834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1549856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 476029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 315270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 294029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4556018 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4568089 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 758 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 891 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1649 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2478 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6127 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8605 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2478 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 6 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 1085595 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | IRAQ |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | HEART SURGERIES FOR IRAQI CHILDREN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES (HEART SURGERIES) |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 1 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 6 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 1085595 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIFIC ASSISTANCE WAS MADE ON BEHALF OF IRAQI CHILDREN THROUGH SERVICE FEES PAID TO THE INTERNATIONAL CHILDREN'S HEART FOUNDATION IN ADVANCE OF SURGICAL AND TRAINING PROGRAMS RENDERED IN IRAQ. OUR SERVICES ARE OFFERED THROUGH PARTNERSHIPS THAT WE MAINTAIN THROUGH REGULAR SITE VISITS. OUR PROCEDURE FOR MONITORING FUNDS IS, THEREFORE, INHERENTLY HANDS-ON. FOR THE INTERNSHIP PROGRAM, ALL FUNDS ARE EXPENSED WITH SIGNED RECEIPTS, DIRECTLY FROM PLC STAFF IN THE PLC OFFICE IN IRAQ. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 6 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 1085595 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 977795 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 22544 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO ALLOW THE RECIPIENT ORGANIZATION TO BRING MEDICAL TEAMS TO IRAQ TO TRAIN LOCAL HOSPITAL STAFF AND PERFORM LIFE-SAVING HEART SURGERIES FOR IRAQI CHILDREN. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO ALLOW THE RECIPIENT ORGANIZATION TO BRING MEDICAL TEAMS TO IRAQ TO TRAIN LOCAL HOSPITAL STAFF AND PERFORM DIAGNOSTIC AND INTERVENTIONAL OPERATIONS FOR IRAQI CHILDREN. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | INTERNATIONAL CHILDREN'S HEART FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | FOR HEARTS AND SOULS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 621570622 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 330950561 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 1750 MADISON AVE SUITE 500 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 2850 LAKEHILLS ST |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | MEMPHIS |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 38104 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 78251 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S GRANTS ARE AN AGREED UPON, CONTRACTED AMOUNT WITH THE MINISTERS OF HEALTH AND U.S. NON-PROFIT ORGANIZATIONS FOR EACH CITY THAT MEDICAL MISSIONS ARE PERFORMED. PLC PAYS TRAVEL AND ADMINISTRATIVE EXPENSES FOR THE U.S. NON-PROFIT ORGANIZATIONS TO COME AND PERFORM TRAINING AND MEDICAL SERVICES TO THESE CITIES. PLC STAFF MEMBERS ARE PRESENT DURING THESE MEDICAL MISSIONS, AS MUCH AS POSSIBLE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CODY FISHER, DIRECTOR, IS MARRIED TO MICHELLE FISHER, FINANCE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INDIVIDUALS WHO WILL REVIEW THE FORM 990 PRIOR TO FILING (BOARD OF DIRECTORS): JEREMY COURTNEY, JUSTIN BLOUNT, PRESTON FISCHER, CODY FISHER, DAVID STATHAM, JOHN PERSHALL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IS COVERED UNDER THE CONFLICT OF INTEREST POLICY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE INTERESTED PERSON MUST LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEETING IN WHICH COMPENSATION FOR EXECUTIVE DIRECTOR, DEVELOPMENT DIRECTOR, AND DIRECTOR OF FINANCE WAS DECIDED BASED ON A REVIEW OF PREVIOUS WORK PERFORMED FOR PLC ON VOLUNTEER BASIS FOR THOSE POSITIONS. UNANIMOUS DECISION MADE BY THE BOARD FOR THE AGREED UPON COMPENSATION. THE BOARD OF DIRECTORS VOTED ON A HIGHER COMPENSATION PACKAGE FOR THE OFFICERS, HOWEVER THEY DECLINED AND VOLUNTARILY ACCEPTED A SMALLER SALARY TO EASE PLC INTO THE OFFICER COMPENSATION PAYMENTS FOR CASH FLOW CONCERNS. THE COMPENSATION PROCESS IS DOCUMENTED BY EMAIL AND THE BOARD MEETING MINUTES. THE COMPENSATION PROCESS WAS LAST PERFORMED IN JUNE 2012. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 302297 |
| IRS990/TotalAssetsEOYAmt | 0 | 767800 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 302297 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 767800 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1920834 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 83740 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 120721 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1247773 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1452234 |
| IRS990/TotalGrossUBIAmt | 0 | -395 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.