Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2019 • EIN 80-0719130
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 18.3% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$773,924
Up $191,364 (+33%) from 2018
Net Assets
Up$708,970
Up $149,388 (+27%) from 2018
Liabilities
Up$64,954
Up $41,976 (+183%) from 2018
Revenue
Up$1,009,345
Up $122,816 (+14%) from 2018
Expenses
Up$894,764
Up $256,570 (+40%) from 2018
Net Income
Down$114,581
Down $133,754 (-54%) from 2018
SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $491,675 | - |
| Savings and Temporary Cash Investments | $350,248 | $100,176 | ▼ $250,072 |
| Accounts Receivable | $36,480 | $85,980 | ▲ $49,500 |
| Cash and Non-Interest-Bearing Accounts | $181,566 | $69,782 | ▼ $111,784 |
| Prepaid Expenses and Deferred Charges | $14,266 | $26,311 | ▲ $12,045 |
| Total Assets | $582,560 | $773,924 | ▲ $191,364 |
| Liabilities | |||
| Deferred Revenue | $20,500 | $34,980 | ▲ $14,480 |
| Accounts Payable and Accrued Expenses | $2,478 | $29,974 | ▲ $27,496 |
| Total Liabilities | $22,978 | $64,954 | ▲ $41,976 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $477,247 | $619,890 | ▲ $142,643 |
| Net Assets With Donor Restrictions | $82,335 | $89,080 | ▲ $6,745 |
| Total Net Assets Fund Balance | $559,582 | $708,970 | ▲ $149,388 |
| Total Liabilities and Net Assets / Fund Balance | $582,560 | $773,924 | ▲ $191,364 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| PEGGY O'NEILL | Executive Director | FT | $185,121 | $185,121 |
| Name | Title |
|---|---|
| Rich Davis | President |
| Scott Sheafe | Vice President |
| Buffy Christie | Director |
| Cathy Lanier | Director |
| Daniel E Schlehr | Director |
| David S Komendat | Director |
| Edward Silverman | Director |
| Greg Dunn | Director |
| James F Snyder | Director |
| Jerry Brennan | Director |
| Keith Slotter | Director |
| Kelley Johnstone | Director |
| Kevin Friker | Director |
| Margaret Levine | Director |
| Michael Peaster | Director |
| Grant Ashley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $623,522 |
| Salaries, Compensation, and Employee Benefits | $271,242 |
| Total Fundraising Expense | $249,951 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $322,979 | $1,133 | - | $324,112 |
| Current Officers, Directors, Trustees, and Key Employees | $81,356 | $54,197 | $49,568 | $185,121 |
| Other Salaries and Wages | $37,848 | $25,214 | $23,059 | $86,121 |
| Travel | $39,348 | - | $44 | $39,392 |
| Fees for Services Other | - | - | $31,500 | $31,500 |
| Other Expenses | $45 | $10,306 | $8,336 | $8,336 |
| Office Expenses | $1,227 | $6,968 | - | $8,195 |
| Fees for Services Accounting | - | $5,500 | - | $5,500 |
| All Other Expenses | $4,169 | $319 | - | $4,488 |
| Insurance | $1,125 | $630 | - | $1,755 |
| Total Functional Expenses | $533,755 | $111,058 | $249,951 | $894,764 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $929,764 |
| Expenses per Audited Statements | $894,764 |
| Total Expenses per Form 990 | $894,764 |
| Expenses Not Reported on Form 990 | $35,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $249,795 |
| Fundraising Gross Income | $214,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Osac Dinner | $1,085,025 | $214,500 | $15,485 | $199,015 |
| Total Events | $1,085,025 | $214,500 | $249,795 | $-35,295 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Related to Employee | Compensation | No | $6,782 |
“Organization's process to review form 990. The 990 form 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.”
“The international security foundation supports the overseas security advisory council and related organizations by funding educational programs and security information exchange initiatives that keep american citizens and organizations safe while overseas.”
“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.”
“There is a commitee that oversees the work of independent accountants as it relates to the annual review of the financial statements and assumes responsibility for this attest service.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2478 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29974 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36480 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 85980 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 122385 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 319 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4169 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4488 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EVELYN NASTOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8325431442 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 I STREET NW SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 181566 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69782 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 49568 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54197 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81356 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 185121 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1133 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 322979 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 324112 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 870525 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1037410 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7230 |
| IRS990/CYOtherExpensesAmt | 0 | 623522 |
| IRS990/CYOtherRevenueAmt | 0 | -35295 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 114581 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 271242 |
| IRS990/CYTotalExpensesAmt | 0 | 894764 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 249951 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1009345 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34980 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| 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 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 82335 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 89080 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 533755 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 31500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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 | 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/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 | DAVID S KOMENDAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET LEVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL E SCHLEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWARD SILVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES F SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BUFFY CHRISTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICH DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT SHEAFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREG DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHY LANIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GRANT ASHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JERRY BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KELLEY JOHNSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN FRIKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL PEASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEITH SLOTTER |
| 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 | 185121 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| 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 DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 870525 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 249795 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 214500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1259140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1125 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1755 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7230 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7230 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 491675 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 44500 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 559582 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 708970 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -35295 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -35295 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 34807 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 477247 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 619890 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6968 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1227 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8195 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MARKETING AND COMMUNICA |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRISING EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 135136 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2308 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8336 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6791 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135136 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54757 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10351 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8336 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23059 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25214 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37848 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86121 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14266 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26311 |
| IRS990/PrincipalOfficerNm | 0 | PEGGY O'NEILL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 881969 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 143 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 4417 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 886529 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 886529 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 114581 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 350248 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100176 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1037410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 881969 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 583757 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 482998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 524048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3510182 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7230 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 214500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 152750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 136855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 108000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100250 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 712355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7478 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00180 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.79140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3347822 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 318705 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 151459 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111307 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 132170 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 161074 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 874715 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 318705 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 151459 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111307 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 132170 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 161074 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 874715 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1251910 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1034719 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 720612 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 590998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 624298 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4222537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1259140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1034862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 720717 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 590998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 624298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4230015 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 35000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 35000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 35000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 894764 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 34807 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 69807 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1009345 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 894764 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1009345 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1079152 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 929764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 870525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 870525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 249795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 38197 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.