Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
990 • Fiscal year 2020 • EIN 83-2086205
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Down$6,870,530
Down $1,111,087 (-14%) from 2019
Net Assets
Down-$8,644,950
Down $2,690,120 (-45%) from 2019
Liabilities
Up$15,515,480
Up $1,579,033 (+11%) from 2019
Revenue
Up$3,002,102
Up $509,678 (+20%) from 2019
Expenses
Down$5,692,222
Down $2,755,032 (-33%) from 2019
Net Income
Up-$2,690,120
Up $3,264,710 (+55%) from 2019
To design and deliver compelling engagement, exceptional hospitality and ease of access to every world petroleum congress delegate while proudly telling the houston story to the world.
Produce and execute a world class event for the world petroleum council
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $4,969,048 | $3,418,396 | ▼ $1,550,652 |
| Cash and Non-Interest-Bearing Accounts | $2,730,442 | $3,197,378 | ▲ $466,936 |
| Savings and Temporary Cash Investments | $200,000 | $202,722 | ▲ $2,722 |
| Land, Buildings, and Equipment, Net | $68,921 | $39,791 | ▼ $29,130 |
| Prepaid Expenses and Deferred Charges | $13,206 | $12,243 | ▼ $963 |
| Loans From Officers Directors | $11,880 | $12,000 | ▲ $120 |
| Total Assets | $7,981,617 | $6,870,530 | ▼ $1,111,087 |
| Liabilities | |||
| Deferred Revenue | $9,305,780 | $12,629,455 | ▲ $3,323,675 |
| Other Liabilities | $2,056,705 | $2,429,395 | ▲ $372,690 |
| Unsecured Notes Loans Payable | $2,497,000 | $380,000 | ▼ $2,117,000 |
| Accounts Payable and Accrued Expenses | $65,082 | $64,630 | ▼ $452 |
| Total Liabilities | $13,936,447 | $15,515,480 | ▲ $1,579,033 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-5,954,830 | $-8,644,950 | ▼ $2,690,120 |
| Total Net Assets Fund Balance | $-5,954,830 | $-8,644,950 | ▼ $2,690,120 |
| Total Liabilities and Net Assets / Fund Balance | $7,981,617 | $6,870,530 | ▼ $1,111,087 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $39,791 | $14,577 | $54,368 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sallie Sargent | Chief Operating Officer | FT | $410,621 | $7,757 | $418,378 |
| Anthony Calanca | Executive VP-congress Operations | FT | $234,066 | $7,075 | $241,141 |
| Eric Maguran | Director-finance | FT | $140,714 | $7,495 | $148,209 |
| Allison Sacco | Director-progect Managem | FT | $138,696 | $7,495 | $146,191 |
| Ashley Matthews | VP-sales Administration | FT | $115,043 | $705 | $115,748 |
| Melissa Potterbaum | Director-marketing | FT | $102,073 | $7,394 | $109,467 |
| Connie Gray | Former VP-congress Management | FT | $100,824 | $480 | $101,304 |
| Name | Title |
|---|---|
| Jeffrey Shellebarger | Chairman/director |
| Brenda Bazan | Director/finance Committee Chair |
| Michael Heckman | President and CEO |
| Bobby Singh | Director |
| Denis Braham | Director |
| Peggy Kostial | Director |
| Galen Cobb | Secretary/director |
| Karen Williams | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Worldwide Energy Events Experts | International Sales And Public Relations | PO BOX 84907, Dallas, TX 75284, Ae | $339,518 |
| Wyndham Jade LLC Dba Mci Group | Event Management Consulting Services | 530 GENEVA PLACE, Orlando, FL 32801 | $272,549 |
| Ideas | Consulting & Reimbursable Expenses | 600 TRAVIS STREET STE 5200, Houston, TX 77002 | $208,999 |
| Winstead PC | Outside Legal Counsel | - | $120,935 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,412,546 |
| Salaries, Compensation, and Employee Benefits | $2,279,676 |
| Total Fundraising Expense | $1,403,327 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $392,566 | $638,617 | $603,806 | $1,634,989 |
| Fees for Services Management | $500,000 | $280,259 | $708,763 | $1,489,022 |
| Fees for Services Other | $400,422 | $350,852 | - | $751,274 |
| Royalties | - | $645,000 | - | $645,000 |
| Current Officers, Directors, Trustees, and Key Employees | $234,066 | $410,621 | - | $644,687 |
| Office Expenses | - | $190,477 | - | $190,477 |
| Fees for Services Legal | - | $140,904 | - | $140,904 |
| Travel | - | $41,798 | $58,489 | $100,287 |
| Advertising | - | - | $93,632 | $93,632 |
| Interest | - | $24,862 | - | $24,862 |
| Fees for Services Accounting | - | $24,675 | - | $24,675 |
| Depreciation Depletion | $3,060 | $2,820 | $2,949 | $8,829 |
| Insurance | - | $7,896 | - | $7,896 |
| Conferences and Meetings | - | - | $-64,312 | $-64,312 |
| Total Functional Expenses | $1,530,114 | $2,758,781 | $1,403,327 | $5,692,222 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Dubai | Fundraising (international Sales) | Vendor Whose Scope of Work Is International Sales and Public Relations | 0 | 0 | $339,518 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Director | Legal Fees Paid to Winstead Pc | No | $140,904 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $11,880 | $12,000 | ▲ $120 |
| Liability | Amount |
|---|---|
| Accrued Expense-others | $2,429,395 |
“In 2020, bobby singh was elected as an executive committee director. Brenda bazan, former treasurer and executive committee director, became chair of finance committee and executive committee director. Karen williams joined as treasurer.”
“Houston first corporation has the right to appoint one member of the governing body of the organization”
“The signing officer reviews the form 990 before it is filed.”
“All disclosures are monitored by outside legal counsel and enforced by the executive committee, itself.”
“UPON REQUEST”
“Various services including consulting, it services, and peo expenses: program service expenses 400,422. Management and general expenses 350,852. Fundraising expenses 0. Total expenses 751,274.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65082 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64630 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4969048 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3418396 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRODUCE AND EXECUTE A WORLD CLASS EVENT FOR THE WORLD PETROLEUM COUNCIL |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 93632 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 93632 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIC MAGURAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3463536010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 AVENIDA DE LAS AMERICAS STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77010 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2730442 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3197378 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 410621 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 234066 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 644687 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | -64312 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | -64312 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 339518 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 272549 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 208999 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 120935 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | PO BOX 478839 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | DUBAI |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | AE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | DUBAI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 84907 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 530 GENEVA PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 600 TRAVIS STREET STE 5200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75284 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 32801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 77002 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WORLDWIDE ENERGY EVENTS EXPERTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WYNDHAM JADE LLC DBA MCI GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | IDEAS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WINSTEAD PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INTERNATIONAL SALES AND PUBLIC RELATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EVENT MANAGEMENT CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING & REIMBURSABLE EXPENSES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | OUTSIDE LEGAL COUNSEL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2604 |
| IRS990/CYOtherExpensesAmt | 0 | 3412546 |
| IRS990/CYOtherRevenueAmt | 0 | 5689 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2993809 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2690120 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2279676 |
| IRS990/CYTotalExpensesAmt | 0 | 5692222 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1403327 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3002102 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9305780 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12629455 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2949 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2820 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3060 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8829 |
| IRS990/Desc | 0 | PROGRAM EXPENSES IN 2020 FOR THE 23RD WORLD PETROLEUM CONGRESS, A TECHNICAL CONFERENCE, TAKING PLACE IN DECEMBER 2021. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1530114 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24675 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 140904 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 140904 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 708763 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 280259 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 500000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1489022 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 350852 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 400422 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 751274 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 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 | 7757 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7075 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7495 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7495 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7394 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 480 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY SHELLEBARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENDA BAZAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GALEN COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PEGGY KOSTIAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENIS BRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOBBY SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL HECKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SALLIE SARGENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANTHONY CALANCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALLISON SACCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC MAGURAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ASHLEY MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELISSA POTTERBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CONNIE GRAY |
| 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 | 410621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 234066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 138696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 140714 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 115043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 102073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 100824 |
| 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/TitleTxt | 0 | CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/FINANCE COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE VP-CONGRESS OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR-PROGECT MANAGEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR-FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP-SALES ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR-MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER VP-CONGRESS MANAGEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -118 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 28 |
| IRS990/GrossReceiptsAmt | 0 | 3002248 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7896 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7896 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24862 |
| IRS990/InterestGrp/TotalAmt | 0 | 24862 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2722 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2722 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14577 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 68921 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39791 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54368 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 146 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 11880 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 12000 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DESIGN AND DELIVER COMPELLING ENGAGEMENT, EXCEPTIONAL HOSPITALITY AND EASE OF ACCESS TO EVERY WORLD PETROLEUM CONGRESS DELEGATE WHILE PROUDLY TELLING THE HOUSTON STORY TO THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5954830 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -8644950 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -118 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -118 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -5954830 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -8644950 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 190477 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 190477 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2056705 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2429395 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5689 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5689 |
| IRS990/OtherRevenueTotalAmt | 0 | 5689 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 603806 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 638617 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 392566 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1634989 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13206 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12243 |
| IRS990/PrincipalOfficerNm | 0 | SALLIE SARGENT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561920 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561920 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561920 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BARTER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EXHIBITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2632790 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 335019 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2632790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 335019 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6149951 |
| IRS990/PYOtherRevenueAmt | 0 | 9370 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2483054 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5954830 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2297303 |
| IRS990/PYTotalExpensesAmt | 0 | 8447254 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2492424 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2690120 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 645000 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 645000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 202722 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39791 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14577 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54368 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2429395 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSE-OTHERS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39791 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2429395 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 339518 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | DUBAI |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | VENDOR WHOSE SCOPE OF WORK IS INTERNATIONAL SALES AND PUBLIC RELATIONS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | FUNDRAISING (INTERNATIONAL SALES) |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 339518 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 339518 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/FirstClassOrCharterTravelInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 410621 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 234066 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 100824 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 7757 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.