Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 42.6% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$400,255
Down $28,353 (-6.6%) from 2013
Net Assets
Down$398,911
Down $29,697 (-6.9%) from 2013
Liabilities
Up$1,344
Up $1,344 from 2013
Revenue
Down$109,977
Down $64,950 (-37%) from 2013
Expenses
Down$139,677
Down $11,716 (-7.7%) from 2013
Net Income
Down-$29,700
Down $53,234 (-226%) from 2013
Provide hospitality and special programming to foreign visitors referred by various agencies that sponsor international guests referred primarily by the us state department.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $342,243 | $345,905 | ▲ $3,662 |
| Cash and Non-Interest-Bearing Accounts | $80,541 | $51,465 | ▼ $29,076 |
| Land, Buildings, and Equipment, Net | $2,651 | $1,287 | ▼ $1,364 |
| Accounts Receivable | $2,025 | $450 | ▼ $1,575 |
| Total Assets | $428,608 | $400,255 | ▼ $28,353 |
| Other Assets Total | $1,148 | $1,148 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $1,344 | - |
| Total Liabilities | $0 | $1,344 | ▲ $1,344 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $428,608 | $398,911 | ▼ $29,697 |
| Total Net Assets Fund Balance | $428,608 | $398,911 | ▼ $29,697 |
| Total Liabilities and Net Assets / Fund Balance | $428,608 | $400,255 | ▼ $28,353 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,287 | $22,649 | $23,936 |
| Other Securities | $345,905 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Margie Kidd | Executive Director | FT | $46,854 | $46,854 |
| Pam Mohamed | Associate E.d. | FT | $31,250 | $31,250 |
| Name | Title |
|---|---|
| Matthew Fluekiger | President |
| Carol Eckelkamp | Vice President/treasurer |
| Anita Knight | Director |
| Barbara Foreman | Director |
| Catherine Crago | Director |
| Dave Dart | Director |
| Estuardo Jose Robles | Director |
| Jack Mason | Director |
| James Hall | Director |
| Katrina Meredith | Director |
| Liz Walton | Director |
| Ramey Ko | Director |
| Sarah Sherman | Director |
| Jerry Mitchell | Member at Large |
| Julie Van De Zande | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $92,130 |
| Other Expenses | $47,547 |
| Total Fundraising Expense | $8,916 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $58,571 | $10,054 | $5,031 | $73,656 |
| Payroll Taxes | $14,690 | $2,522 | $1,262 | $18,474 |
| Fees for Services Accounting | $7,045 | $1,209 | $605 | $8,859 |
| Office Expenses | $5,491 | $973 | $472 | $6,936 |
| Occupancy | $4,828 | $829 | $415 | $6,072 |
| Information Technology | $4,658 | $800 | $400 | $5,858 |
| All Other Expenses | $2,196 | $377 | $188 | $2,761 |
| Other Expenses | $1,732 | $297 | $149 | $2,178 |
| Conferences and Meetings | $1,793 | - | - | $1,793 |
| Insurance | $1,297 | $223 | $111 | $1,631 |
| Depreciation Depletion | $1,085 | $186 | $93 | $1,364 |
| Advertising | $450 | - | - | $450 |
| Travel | $83 | $14 | $7 | $104 |
| Total Functional Expenses | $112,911 | $17,850 | $8,916 | $139,677 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 was made available to the governing body prior to filing.”
“Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“ROUNDING 3.”
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/EOYAmt | 0 | 1344 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2025 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 450 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOSPITALITY AND SPECIAL PROGRAMMING TO FOREIGN VISITORS REFERRED BY VARIOUS AGENCIES THAT SPONSOR INTERNATIONAL GUESTS REFERRED PRIMARILY BY THE US STATE DEPARTMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 450 |
| IRS990/AllOtherContributionsAmt | 0 | 79681 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 188 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 377 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2196 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2761 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARGIE KIDD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5122150140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 EAST 2ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80541 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51465 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1793 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1793 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 80423 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 47547 |
| IRS990/CYOtherRevenueAmt | 0 | 3661 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25893 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29700 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 92130 |
| IRS990/CYTotalExpensesAmt | 0 | 139677 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8916 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 109977 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 93 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 186 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1085 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1364 |
| IRS990/Desc | 0 | INTERNATIONAL HOSPITALITY COUNCIL OF AUSTIN (THE "COUNCIL"), WAS INCORPORATED ON JUNE 9, 1960, IN THE STATE OF TEXAS AND PROVIDES A BROAD ARRAY OF INTERCULTURAL SERVICES FOR INTERNATIONAL VISITORS TO CENTRAL TEXAS. THE COUNCIL IS STAFFED BY HIGHLY-MOTIVATED REPRESENTATIVE COMMUNITY LEADERS WHO SHARE A FIRM COMMITMENT TO FOSTER INTERNATIONL FELLOWSHIP AND GOODWILL. THE COUNCIL INTERACTS HARMONIOUSLY WITH ALL LOCAL INSTITUTIONS, BOTH PUBLIC AND PRIVATE, THAT HAVE ESTABLISHED INTERNATIONAL LINKS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 112911 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 605 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1209 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7045 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8859 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW FLUEKIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL ECKELKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE VAN DE ZANDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHERINE CRAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE DART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA FOREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANITA KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAMEY KO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACK MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATRINA MEREDITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ESTUARDO JOSE ROBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARAH SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LIZ WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARGIE KIDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAM MOHAMED |
| 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 | 46854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 31250 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSOCIATE E.D. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 109977 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 400 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4658 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5858 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 111 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 223 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1297 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1631 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 342243 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 345905 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22649 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2651 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1287 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23936 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 742 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE HOSPITALITY AND SPECIAL PROGRAMMING TO FOREIGN VISITORS REFERRED BY VARIOUS AGENCIES THAT SPONSOR INTERNATIONAL GUESTS REFERRED PRIMARILY BY THE US STATE DEPARTMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 428608 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 398911 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 415 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 829 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4828 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6072 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 472 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 973 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5491 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6936 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1148 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1148 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 183 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 149 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 366 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1732 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3856 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2685 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2178 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAIN/(LOSS) |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3661 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3661 |
| IRS990/OtherRevenueTotalAmt | 0 | 3661 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5031 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10054 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58571 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 73656 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1262 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2522 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14690 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18474 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARGIE KIDD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25893 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25893 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 93472 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 303 |
| IRS990/PYOtherExpensesAmt | 0 | 49915 |
| IRS990/PYOtherRevenueAmt | 0 | 58302 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22850 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23534 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 101478 |
| IRS990/PYTotalExpensesAmt | 0 | 151393 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 174927 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29700 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 109978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 93472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 637161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4462 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 637161 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 93472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 637161 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 641623 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 1287 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22649 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23936 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 345905 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | WELLS FARGO MANAGED INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1287 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 345905 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WAS MADE AVAILABLE TO THE GOVERNING BODY PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING 3. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| 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 | 428608 |
| IRS990/TotalAssetsEOYAmt | 0 | 400255 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 428608 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 400255 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 80423 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8916 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17850 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 112911 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 139677 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.