Civic Intelligence

International Leadership of Texas - Global

EIN 46-5612548 • 501(c)3 • Richardson, TX

Profile

The organization's mission is to enrich, strengthen, enhance, and support the advancement of international american education federation, inc., a nonprofit corporation and texas open-enrollment charter school operator, by engaging in fundraising and other charitable activities.

2021 Lakeside BlvdRichardson, TX 75082

www.iltexasdistrict.org/ILTEXAS-GLOBAL

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.64x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$125,894

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

50th percentile

4.0%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

33%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,496,380

Up $1,899,603 (+73%) from 2023

Liabilities

Up

$3,348,162

Up $1,243,862 (+59%) from 2023

Net Assets

Up

$1,148,218

Up $655,741 (+133%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin46th percentile

Revenue

Up

$3,956,072

Up $1,327,845 (+51%) from 2023

Expenses

Up

$3,270,324

Up $797,718 (+32%) from 2023

Net Income

Up

$685,748

Up $530,127 (+341%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $1,423,157Liabilities 2016: $1,369,053Net Assets 2016: $54,1042016Assets 2017: $2,306,081Liabilities 2017: $2,542,811Net Assets 2017: -$236,7302017Assets 2018: $1,180,871Liabilities 2018: $875,175Net Assets 2018: $305,6962018Assets 2019: $1,609,772Liabilities 2019: $1,305,072Net Assets 2019: $304,7002019Assets 2020: $1,086,758Liabilities 2020: $555,944Net Assets 2020: $530,8142020Assets 2021: $554,630Liabilities 2021: $261,255Net Assets 2021: $293,3752021Assets 2022: $1,906,983Liabilities 2022: $1,572,206Net Assets 2022: $334,7772022Assets 2023: $2,596,777Liabilities 2023: $2,104,300Net Assets 2023: $492,4772023Assets 2024: $4,496,380Liabilities 2024: $3,348,162Net Assets 2024: $1,148,2182024

Highlighted filing

2024

Assets$4,496,380
Liabilities$3,348,162
Net Assets$1,148,218
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2016: $339,210Expenses 2016: $285,106Net Income 2016: $54,1042016Revenue 2017: $1,749,985Expenses 2017: $2,040,819Net Income 2017: -$290,8342017Revenue 2018: $2,268,022Expenses 2018: $1,726,752Net Income 2018: $541,2702018Revenue 2019: $2,153,608Expenses 2019: $2,154,604Net Income 2019: -$9962019Revenue 2020: $2,285,509Expenses 2020: $2,059,395Net Income 2020: $226,1142020Revenue 2021: $1,070,041Expenses 2021: $1,305,550Net Income 2021: -$235,5092021Revenue 2022: $1,543,841Expenses 2022: $1,501,155Net Income 2022: $42,6862022Revenue 2023: $2,628,227Expenses 2023: $2,472,606Net Income 2023: $155,6212023Revenue 2024: $3,956,072Expenses 2024: $3,270,324Net Income 2024: $685,7482024

Highlighted filing

2024

Revenue$3,956,072
Expenses$3,270,324
Net Income$685,748
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,496,380
Liabilities
$3,348,162
Net assets
$1,148,218
Revenue
$3,956,072
Expenses
$3,270,324
Net income
$685,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$3.35$1.15$3.96$3.27$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$2.10$0.49$2.63$2.47$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.57$0.33$1.54$1.50$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.26$0.29$1.07$1.31$0.24
2020Summary only. Only limited summary data is available for this year.$1.09$0.56$0.53$2.29$2.06$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.31$0.30$2.15$2.15$0.00
2018Summary only. Only limited summary data is available for this year.$1.18$0.88$0.31$2.27$1.73$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$2.54$0.24$1.75$2.04$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.42$1.37$0.05$0.34$0.29$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2023
Return Version
2021v4.1
Gross Receipts
$1,561,546
Mission and Program Overview

Mission

The organization's mission is to enrich, strengthen, enhance, and support the advancement of international leadership of texas, inc., a nonprofit corporation and texas open-enrollment charter school operator, by engaging in fundraising and other charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$541,324$1,636,829▲ $1,095,505
Land, Buildings, and Equipment, Net$3,293$248,076▲ $244,783
Investments in Publicly Traded Securities-$12,065-
Accounts Receivable$10,013$10,013→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$554,630$1,906,983▲ $1,352,353
Other Assets Total-$0-
Liabilities
Deferred Revenue$154,965$1,433,000▲ $1,278,035
Mortgage Notes Payable Secured by Investment Property-$90,000-
Unsecured Notes Loans Payable$79,684--
Accounts Payable and Accrued Expenses$26,606$49,206▲ $22,600
Total Liabilities$261,255$1,572,206▲ $1,310,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$293,375$230,057▼ $63,318
Net Assets With Donor Restrictions-$104,720-
Total Net Assets Fund Balance$293,375$334,777▲ $41,402
Total Liabilities and Net Assets / Fund Balance$554,630$1,906,983▲ $1,352,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,076$9,361$257,437
Equipment-$9,878$9,878
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Edwin FloresPresident
Curtis DonaldsonVice President
Jim WilliamsDirector
Yang YangDirector
Edward G CongerCEO
Jerry W MccreightCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$397,610
Program Service Revenue
$1,132,573
Investment Income
$349
Other Revenue
$13,309
All Other Contributions
$252,397
Change in Net Assets
$42,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,543,841
Revenue Not Reported on Form 990
$-1,284
Total Revenue per Audited Statements
$1,542,557
Total Revenue per Form 990
$1,543,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,049,132
Salaries, Compensation, and Employee Benefits$432,937
Grants and Similar Amounts Paid$19,086
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,273--$401,273
Advertising-$238,441-$238,441
Fees for Services Other$2,888$37,780-$40,668
Payroll Taxes$31,664--$31,664
All Other Expenses$8,139$19,860-$27,999
Other Expenses$23,681$12,990-$12,990
Depreciation Depletion$12,654--$12,654
Grants to Domestic Orgs$11,436--$11,436
Fees for Services Accounting-$9,750-$9,750
Grants to Domestic Individuals$7,650--$7,650
Occupancy$3,000$2,967-$5,967
Travel-$5,324-$5,324
Total Functional Expenses$1,174,043$327,112$0$1,501,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,501,155
Total Expenses per Audited Statements$1,501,155
Total Expenses per Form 990$1,501,155
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Heart AssociationIrving, TX501(c)(3)National Red Shirt Day$7,171
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,705
Fundraising Gross Income$15,054
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$80,583$15,054$2,651$12,403
Total Events$80,583$15,054$17,705$-2,651
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 will be provided to the board of directors before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and directors are asked to attest at least twice per year that they have no conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A guidestar non-profit compensation report is obtained and used to set salaries based on comparable organizations in the area. All salaries are approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public by request.”

Filing and Contact Details

Filer

Filer Name
International Leadership of Texas -
EIN
46-5612548
Phone
9724799078
Address
2021 LAKESIDE BLVD, RICHARDSON, TX 75082

Signing Officer

Name
Edward G Conger
Title
President & CEO
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward G Conger
Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
9
Volunteers
4

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Global is organized as a Texas nonprofit corporation and is recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Global is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. For the year ended June 30, 2022,Global did not conduct unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported. GAAP requires the evaluation of tax positions taken in the course of preparing the entitys annual Form 990 and recognition of a tax liability (or asset) if the entity has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the entity, and has concluded that as of June 30, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 537 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
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt0238441
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IRS990/AllOtherContributionsAmt0252397
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019860
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08139
IRS990/AllOtherExpensesGrp/TotalAmt027999
IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum09724799078
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02021 LAKESIDE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHARDSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075082
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt065529
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0397610
IRS990/CYGrantsAndSimilarPaidAmt019086
IRS990/CYInvestmentIncomeAmt0349
IRS990/CYOtherExpensesAmt01049132
IRS990/CYOtherRevenueAmt013309
IRS990/CYProgramServiceRevenueAmt01132573
IRS990/CYRevenuesLessExpensesAmt042686
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IRS990/CYTotalRevenueAmt01543841
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012654
IRS990/DepreciationDepletionGrp/TotalAmt012654
IRS990/Desc0OPERATION OF A U. S. PRIVATE SCHOOL TO SERVE NINTH THROUGH TWELFTH GRADES WITH A PRIMARY FOCUS OF OFFERING A CHINESE CULTURAL EXCHANGE PROGRAM FOR THE BENEFIT OF STUDENTS IN TEXAS AND CHINA. THE ORGANIZATION PARTNERS WITH INTERNATIONAL LEADERSHIP OF TEXAS OPEN-ENROLLMENT CHARTER SCHOOLS TO FURTHER SUPPORT AND FACILITATE CROSS CULTURAL EDUCATIONAL MODELS AND METHODS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01174043
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09750
IRS990/FeesForServicesAccountingGrp/TotalAmt09750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037780
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02888
IRS990/FeesForServicesOtherGrp/TotalAmt040668
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0OC
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY W MCCREIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2CURTIS DONALDSON
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IRS990/Form990PartVIISectionAGrp/PersonNm5YANG YANG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt065529
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IRS990/GoverningBodyVotingMembersCnt05
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IRS990/GrantsToOrganizationsInd0true
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO ENRICH, STRENGTHEN, ENHANCE, AND SUPPORT THE ADVANCEMENT OF INTERNATIONAL LEADERSHIP OF TEXAS, INC., A NONPROFIT CORPORATION AND TEXAS OPEN-ENROLLMENT CHARTER SCHOOL OPERATOR, BY ENGAGING IN FUNDRAISING AND OTHER CHARITABLE ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt090000
IRS990/NetAssetsOrFundBalancesBOYAmt0293375
IRS990/NetAssetsOrFundBalancesEOYAmt0334777
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2651
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015960
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015960
IRS990/NetUnrlzdGainsLossesInvstAmt0-1284
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0293375
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0230057
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02967
IRS990/OccupancyGrp/ProgramServicesAmt03000
IRS990/OccupancyGrp/TotalAmt05967
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Tuition, room and board
IRS990/OtherExpensesGrp/Desc1STUDENT EVENTS
IRS990/OtherExpensesGrp/Desc2CONFUSIUS CLASSROOM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012990
IRS990/OtherExpensesGrp/ProgramServicesAmt0604691
IRS990/OtherExpensesGrp/ProgramServicesAmt166967
IRS990/OtherExpensesGrp/ProgramServicesAmt223681
IRS990/OtherExpensesGrp/TotalAmt0604691
IRS990/OtherExpensesGrp/TotalAmt166967
IRS990/OtherExpensesGrp/TotalAmt223681
IRS990/OtherExpensesGrp/TotalAmt312990
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401273
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt031664
IRS990/PayrollTaxesGrp/TotalAmt031664
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EDWARD G CONGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11116163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11116163
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085221
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013583
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0819357
IRS990/PYProgramServiceRevenueAmt0984820
IRS990/PYRevenuesLessExpensesAmt0-235509
IRS990/PYSalariesCompEmpBnftPaidAmt0472610
IRS990/PYTotalExpensesAmt01305550
IRS990/PYTotalRevenueAmt01070041
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015960
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01132573
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0248076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0257437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09878
IRS990ScheduleD/ExpensesSubtotalAmt01501155
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1284
IRS990ScheduleD/RevenueNotReportedAmt0-1284
IRS990ScheduleD/RevenueSubtotalAmt01543841
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Global is organized as a Texas nonprofit corporation and is recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Global is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. For the year ended June 30, 2022,Global did not conduct unrelated business activities that would be subject to federal income taxes and had no uncertain tax positions. Therefore, no tax provision or liability has been reported. GAAP requires the evaluation of tax positions taken in the course of preparing the entitys annual Form 990 and recognition of a tax liability (or asset) if the entity has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the entity, and has concluded that as of June 30, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248076
IRS990ScheduleD/TotalExpensesPerForm990Amt01501155
IRS990ScheduleD/TotalRevenuePerForm990Amt01543841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01542557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01501155
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INTERNATIONAL LEADERSHIP OF TEXAS-GLOBAL OPERATES A PRIVATE SCHOOL THAT PARTNERS WITH INTERNATIONAL LEADERSHIP OF TEXAS OPEN-ENROLLMENT CHARTER SCHOOL. PUBLIC SCHOOLS IN TEXAS MAY NOT RACIALLY DISCRIMINATE. THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN ITS BYLAWS, A COPY OF WHICH IS AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065529
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065529
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017705
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015054
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015054
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2651
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02651
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/CashGrantAmt07171
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NATIONAL RED SHIRT DAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN HEART ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0135613797
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0105 DECKER CT 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0IRVING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075062
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECIPIENTS ARE SELECTED BY THE BOARD OF DIRECTORS BASED ON NEED. RECIPIENTS OF DISPLACEMENT GRANTS RECEIVE FOLLOW-UP MONITORING. SCHOLARSHIP RECIPIENTS' FUNDS ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1164583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt060721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARD G CONGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JERRY W MCCREIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0310721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1172846
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE ASKED TO ATTEST AT LEAST TWICE PER YEAR THAT THEY HAVE NO CONFLICTS OF INTEREST.

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