Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2017 • EIN 80-0719130
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 21.1% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$357,560
Up $1,690 (+0.5%) from 2016
Net Assets
Up$311,245
Up $17,324 (+5.9%) from 2016
Liabilities
Down$46,315
Down $15,634 (-25%) from 2016
Revenue
Up$569,362
Up $86,364 (+18%) from 2016
Expenses
Up$552,038
Up $114,225 (+26%) from 2016
Net Income
Down$17,324
Down $27,861 (-62%) from 2016
SCHEDULE O
The mission of the international security foundation is to support the overseas security advisory council (osac) to help keep american citizens & organizations safe through the enablement of educational programs and security information exchange initiatives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $200,105 | - |
| Cash and Non-Interest-Bearing Accounts | $325,370 | $114,223 | ▼ $211,147 |
| Prepaid Expenses and Deferred Charges | $20,000 | $31,732 | ▲ $11,732 |
| Accounts Receivable | $10,500 | $11,500 | ▲ $1,000 |
| Total Assets | $355,870 | $357,560 | ▲ $1,690 |
| Liabilities | |||
| Deferred Revenue | $61,500 | $46,000 | ▼ $15,500 |
| Accounts Payable and Accrued Expenses | $449 | $315 | ▼ $134 |
| Total Liabilities | $61,949 | $46,315 | ▼ $15,634 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $271,236 | $283,310 | ▲ $12,074 |
| Temporarily Rstr Net Assets | $22,685 | $27,935 | ▲ $5,250 |
| Total Net Assets Fund Balance | $293,921 | $311,245 | ▲ $17,324 |
| Total Liabilities and Net Assets / Fund Balance | $355,870 | $357,560 | ▲ $1,690 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| PEGGY O'NEILL | Executive Di | PT | $120,000 | $120,000 |
| Name | Title |
|---|---|
| James F Snyder | President |
| Daniel E Schlehr | Director |
| David S Komendat | Director |
| David W Schrimp | Director |
| Grant Ashley | Director |
| Jerry Brennan | Director |
| John E Mcclurg | Director |
| Kelley Johnstone | Director |
| Margaret Levine | Director |
| Richard Lake | Director |
| Ronald L Iden | Director |
| Scott Sheafe | Director |
| Stephen Brunette | Director |
| Kevin Kendrick | Ex- Treasure |
| Ira Russ | Secretary |
| Rich Davis | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $359,538 |
| Salaries, Compensation, and Employee Benefits | $192,500 |
| Total Fundraising Expense | $139,645 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $203,126 | - | - | $203,126 |
| Current Officers, Directors, Trustees, and Key Employees | $47,221 | $42,935 | $29,844 | $120,000 |
| Other Salaries and Wages | $28,529 | $25,940 | $18,031 | $72,500 |
| Office Expenses | $21,411 | $7,451 | $9,180 | $38,042 |
| Fees for Services Other | - | - | $30,000 | $30,000 |
| Travel | $21,714 | - | $91 | $21,805 |
| Fees for Services Accounting | - | $4,500 | - | $4,500 |
| Insurance | - | $632 | - | $632 |
| Other Expenses | $575 | $7,443 | $637 | $575 |
| Total Functional Expenses | $323,492 | $88,901 | $139,645 | $552,038 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $151,250 |
| Fundraising Gross Income | $136,750 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Osac Dinner | $577,945 | $136,750 | $40,162 | $96,588 |
| Total Events | $577,945 | $136,750 | $151,250 | $-14,500 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| James Snyder | Related to Emp | Compensation | No | $21,000 |
“Donna donnell james snyder acct manager president donna is james' sister-in-law”
“The 990 is reviewed by board officers before being filed”
“Board and staff sign a written conflict of interest policy. The board president and executive director monitor and enforce any conflicts.”
“The executive director's compensation is reviewed by the board of directors on an annual basis.”
“Officers and key employees compensation is reviewed by the board of directors on an annual basis.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request. The federal 990 is also available for viewing at the office of the secretary for the state of texas.”
“To enhance the security of personnel and operations of us organizations in foreign countries by promoting the regular exchange of security information among private and public sector individuals and organizations; to advance the development and sharing of security and emergency response best practices which are essential to personal safety and long term, sustainable operations, especially in high risk locations; to foster local and regional training symposia and other educational forums in order to advance awareness of immediate and longer term security threats; to advance the identification and deployment of effective preventative countermeasures to security threats; and, to encourage effective emergency contingency planning and response; to provide financial support and otherwise sponsor local and regional security education and security information exchange initiatives and in so doing help to insure that no interested representative of a qualified us organization, especially non-governmental organizations engaged in charitable/humanitarian endeavors, is unable to participate; to provide logistical, financial and other assistance in support of local and regional security education and security information exchange initiatives involving representatives of qualified us organizations; to foster cooperation and collaboration among private and public sector individuals and organizations in the development of informed and effective responses to terroristic threats and incidents, social and/or political upheavals, natural disasters, criminality and other similar threats to the safety and security of personnel and the operations of us organizations in foreign countries.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 449 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 315 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11500 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE INTERNATIONAL SECURITY FOUNDATION IS TO SUPPORT THE OVERSEAS SECURITY ADVISORY COUNCIL (OSAC) TO HELP KEEP AMERICAN CITIZENS & ORGANIZATIONS SAFE THROUGH THE ENABLEMENT OF EDUCATIONAL PROGRAMS AND SECURITY INFORMATION EXCHANGE INITIATIVES. |
| IRS990/AllOtherContributionsAmt | 0 | 85812 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONNA DONNELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8325431442 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 211 BAKER ROAD 336 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BARKER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77413 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 325370 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114223 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29844 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42935 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47221 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 203126 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 203126 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 441195 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 583757 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 105 |
| IRS990/CYOtherExpensesAmt | 0 | 359538 |
| IRS990/CYOtherRevenueAmt | 0 | -14500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17324 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 192500 |
| IRS990/CYTotalExpensesAmt | 0 | 552038 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 139645 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 569362 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 61500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 46000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE INTERNATIONAL SECURITY FOUNDATION ENHANCES THE SECURITY OF PERSONNEL AND OPERATIONS OF U.S. ORGANIZATIONS IN FOREIGN COUNTRIES BY PROMOTING THE REGULAR EXCHANGE OF SECURITY INFORMATION AMONG PRIVATE AND PUBLIC SECTOR INDIVIDUALS AND ORGANIZATIONS. IN ADDITION, THE ORGANIZATION FOSTERS LOCAL AND REGIONAL TRAINING SYMPOSIA AND OTHER EDUCATIONAL FORUMS IN ORDER TO ADVANCE AWARENESS OF IMMEDIATE AND LONG TERM SECURITY THREATS, ADVANCES THE IDENTIFICATION AND DEPLOYMENT OF EFFECTIVE PREVENTATIVE COUNTERMEASURES TO SECURITY THREATS, AND ENCOURAGES EFFECTIVE EMERGENCY CONTINGENCY PLANNING AND RESPONSE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 323492 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 30000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 32.00 |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | JOHN E MCCLURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES F SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN KENDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONALD L IDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL E SCHLEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID W SCHRIMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IRA RUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID S KOMENDAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICH DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JERRY BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GRANT ASHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELLEY JOHNSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARGARET LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT SHEAFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICHARD LAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEPHEN BRUNETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PEGGY O'NEILL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 120000 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EX- TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 441195 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 151250 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 136750 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 720612 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 632 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 632 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 105 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 56750 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENHANCE THE SECURITY OF PERSONNEL AND OPERATIONS OF US ORGANIZATIONS IN FOREIGN COUNTRIES BY PROMOTING THE REGULAR EXCHANGE OF SECURITY INFORMATION AMONG PRIVATE AND PUBLIC SECTOR INDIVIDUALS AND ORGANIZATIONS; TO ADVANCE THE DEVELOPMENT AND SHARING OF SECURITY AND EMERGENCY RESPONSE BEST PRACTICES WHICH ARE ESSENTIAL TO PERSONAL SAFETY AND LONG TERM, SUSTAINABLE OPERATIONS, ESPECIALLY IN HIGH RISK LOCATIONS; TO FOSTER LOCAL AND REGIONAL TRAINING SYMPOSIA AND OTHER EDUCATIONAL FORUMS IN ORDER TO ADVANCE AWARENESS OF IMMEDIATE AND LONGER TERM SECURITY THREATS; TO ADVANCE THE IDENTIFICATION AND DEPLOYMENT OF EFFECTIVE PREVENTATIVE COUNTERMEASURES TO SECURITY THREATS; AND, TO ENCOURAGE EFFECTIVE EMERGENCY CONTINGENCY PLANNING AND RESPONSE; TO PROVIDE FINANCIAL SUPPORT AND OTHERWISE SPONSOR LOCAL AND REGIONAL SECURITY EDUCATION AND SECURITY INFORMATION EXCHANGE INITIATIVES AND IN SO DOING HELP TO INSURE THAT NO INTERESTED REPRESENTATIVE OF A QUALIFIED US ORGANIZATION, ESPECIALLY NON-GOV |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 293921 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 311245 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -14500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9180 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7451 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21411 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38042 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMORIAL GIFTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 51862 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 637 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 575 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51862 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8359 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 637 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 575 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18031 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25940 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28529 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72500 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31732 |
| IRS990/PrincipalOfficerNm | 0 | PEGGY O'NEILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 482998 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 276813 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45185 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 161000 |
| IRS990/PYTotalExpensesAmt | 0 | 437813 |
| IRS990/PYTotalRevenueAmt | 0 | 482998 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17324 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200105 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 583757 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 482998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 524048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 349597 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2003500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 105 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 136855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 108000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 363705 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 105 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.75020 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.72310 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1776046 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 111307 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 132170 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 161074 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 164108 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 591159 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 111307 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 132170 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 161074 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 164108 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 591159 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 720612 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 590998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 624298 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 368197 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63100 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2367205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 720717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 590998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 624298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 368197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2367310 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 441195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 441195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 151250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OSAC DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 63465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 63465 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 577945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 577945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 136750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 136750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -14500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 40162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 40162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 47623 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 47623 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JAMES SNYDER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | RELATED TO EMP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 21000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | JAMES SNYDER,PRESIDENT IS THE BROTHER-IN-LAW TO DONNA DONNELL, ACCOUNTING MANAGER. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO ENHANCE THE SECURITY OF PERSONNEL AND OPERATIONS OF US ORGANIZATIONS IN FOREIGN COUNTRIES BY PROMOTING THE REGULAR EXCHANGE OF SECURITY INFORMATION AMONG PRIVATE AND PUBLIC SECTOR INDIVIDUALS AND ORGANIZATIONS; TO ADVANCE THE DEVELOPMENT AND SHARING OF SECURITY AND EMERGENCY RESPONSE BEST PRACTICES WHICH ARE ESSENTIAL TO PERSONAL SAFETY AND LONG TERM, SUSTAINABLE OPERATIONS, ESPECIALLY IN HIGH RISK LOCATIONS; TO FOSTER LOCAL AND REGIONAL TRAINING SYMPOSIA AND OTHER EDUCATIONAL FORUMS IN ORDER TO ADVANCE AWARENESS OF IMMEDIATE AND LONGER TERM SECURITY THREATS; TO ADVANCE THE IDENTIFICATION AND DEPLOYMENT OF EFFECTIVE PREVENTATIVE COUNTERMEASURES TO SECURITY THREATS; AND, TO ENCOURAGE EFFECTIVE EMERGENCY CONTINGENCY PLANNING AND RESPONSE; TO PROVIDE FINANCIAL SUPPORT AND OTHERWISE SPONSOR LOCAL AND REGIONAL SECURITY EDUCATION AND SECURITY INFORMATION EXCHANGE INITIATIVES AND IN SO DOING HELP TO INSURE THAT NO INTERESTED REPRESENTATIVE OF A QUALIFIED US ORGANIZATION, ESPECIALLY NON-GOVERNMENTAL ORGANIZATIONS ENGAGED IN CHARITABLE/HUMANITARIAN ENDEAVORS, IS UNABLE TO PARTICIPATE; TO PROVIDE LOGISTICAL, FINANCIAL AND OTHER ASSISTANCE IN SUPPORT OF LOCAL AND REGIONAL SECURITY EDUCATION AND SECURITY INFORMATION EXCHANGE INITIATIVES INVOLVING REPRESENTATIVES OF QUALIFIED US ORGANIZATIONS; TO FOSTER COOPERATION AND COLLABORATION AMONG PRIVATE AND PUBLIC SECTOR INDIVIDUALS AND ORGANIZATIONS IN THE DEVELOPMENT OF INFORMED AND EFFECTIVE RESPONSES TO TERRORISTIC THREATS AND INCIDENTS, SOCIAL AND/OR POLITICAL UPHEAVALS, NATURAL DISASTERS, CRIMINALITY AND OTHER SIMILAR THREATS TO THE SAFETY AND SECURITY OF PERSONNEL AND THE OPERATIONS OF US ORGANIZATIONS IN FOREIGN COUNTRIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DONNA DONNELL JAMES SNYDER ACCT MANAGER PRESIDENT DONNA IS JAMES' SISTER-IN-LAW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS REVIEWED BY BOARD OFFICERS BEFORE BEING FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD AND STAFF SIGN A WRITTEN CONFLICT OF INTEREST POLICY. THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR MONITOR AND ENFORCE ANY CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICERS AND KEY EMPLOYEES COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FEDERAL 990 IS ALSO AVAILABLE FOR VIEWING AT THE OFFICE OF THE SECRETARY FOR THE STATE OF TEXAS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 22685 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 27935 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 355870 |
| IRS990/TotalAssetsEOYAmt | 0 | 357560 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 355870 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 357560 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 583757 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 139645 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88901 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 323492 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.