Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2021 • EIN 83-2086205
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Down$4,771,928
Down $2,098,602 (-31%) from 2020
Net Assets
Up-$1,071,496
Up $7,573,454 (+88%) from 2020
Liabilities
Down$5,843,424
Down $9,672,056 (-62%) from 2020
Revenue
Up$17,858,109
Up $14,856,007 (+495%) from 2020
Expenses
Up$10,183,519
Up $4,491,297 (+79%) from 2020
Net Income
Up$7,674,590
Up $10,364,710 (+385%) from 2020
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.
To design and deliver compelling engagement, exceptional hospitality and ease of access to every world petroleumcongress delegate while proudly telling the houston story to the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,197,378 | $4,190,250 | ▲ $992,872 |
| Accounts Receivable | $3,418,396 | $336,795 | ▼ $3,081,601 |
| Savings and Temporary Cash Investments | $202,722 | $204,133 | ▲ $1,411 |
| Land, Buildings, and Equipment, Net | $39,791 | $30,946 | ▼ $8,845 |
| Loans From Officers Directors | $12,000 | - | - |
| Prepaid Expenses and Deferred Charges | $12,243 | $9,804 | ▼ $2,439 |
| Total Assets | $6,870,530 | $4,771,928 | ▼ $2,098,602 |
| Liabilities | |||
| Deferred Revenue | $12,629,455 | - | - |
| Other Liabilities | $2,429,395 | $3,907,852 | ▲ $1,478,457 |
| Accounts Payable and Accrued Expenses | $64,630 | $1,616,277 | ▲ $1,551,647 |
| Unsecured Notes Loans Payable | $380,000 | $319,295 | ▼ $60,705 |
| Total Liabilities | $15,515,480 | $5,843,424 | ▼ $9,672,056 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-8,644,950 | $-1,071,496 | ▲ $7,573,454 |
| Total Net Assets Fund Balance | $-8,644,950 | $-1,071,496 | ▲ $7,573,454 |
| Total Liabilities and Net Assets / Fund Balance | $6,870,530 | $4,771,928 | ▼ $2,098,602 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $30,946 | $23,231 | $54,177 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sallie Sargent | Chief Operating Officer | FT | $462,747 | $5,349 | $468,096 |
| Anthony Calanca | Executive VP-congress Oper | FT | $157,103 | $10,964 | $168,067 |
| Allison Sacco | Director-progect Managem | FT | $151,856 | $5,582 | $157,438 |
| Nicholas Sharrard | VP - Administrative Services | FT | $148,800 | - | $148,800 |
| Ashley Matthews | VP-sales Administration | FT | $135,960 | - | $135,960 |
| Eric Maguran | Director-finance | FT | $120,147 | $5,349 | $125,496 |
| Melissa Potterbaum | Director-marketing | FT | $109,947 | $5,349 | $115,296 |
| Name | Title |
|---|---|
| Jeffrey Shellebarger | Chairman/director |
| Michael Heckman | President and CEO |
| Bobby Singh | Director |
| Denis Braham | Director |
| Peggy Kostial | Director |
| Brenda Bazan | Director/finance Committee |
| Galen Cobb | Secretary/director |
| Karen Williams | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mci Group | Event Management Consulting Services | 530 GENEVA PLACE, Orlando, FL 32801, Sz | $800,000 |
| Worldwide Energy Events Experts | International Sales And Public Relations | 600 TRAVIS STREET STE 5200, Houston, TX 77002, Ae | $711,799 |
| Ideas | Consulting & Reimbursable Expenses | 8554 E PRESERVE WAY, Scottsdale, AZ 85266 | $272,359 |
| Winstead PC | Outside Legal Counsel | - | $131,649 |
| Mark Munhall | Consulting & Reimbursable Expenses | - | $129,138 |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,234,917 |
| Salaries, Compensation, and Employee Benefits | $1,948,602 |
| Total Fundraising Expense | $1,804,874 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $3,857,820 | $1,398,500 | - | $5,256,320 |
| Other Salaries and Wages | $355,167 | $479,975 | $493,610 | $1,328,752 |
| Conferences and Meetings | $761,947 | $266,698 | $60,137 | $1,088,782 |
| Fees for Services Management | - | - | $901,663 | $901,663 |
| Current Officers, Directors, Trustees, and Key Employees | $157,103 | $462,747 | - | $619,850 |
| Insurance | $194,658 | $15,820 | - | $210,478 |
| Royalties | - | $200,000 | - | $200,000 |
| Travel | $7,968 | $14,387 | $168,113 | $190,468 |
| Advertising | - | - | $178,260 | $178,260 |
| Fees for Services Legal | - | $122,357 | - | $122,357 |
| Office Expenses | - | $73,858 | - | $73,858 |
| Depreciation Depletion | $3,208 | $2,956 | $3,091 | $9,255 |
| Interest | - | $2,529 | - | $2,529 |
| Fees for Services Accounting | - | $947 | - | $947 |
| Total Functional Expenses | $5,337,871 | $3,040,774 | $1,804,874 | $10,183,519 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,809,849 |
| Expenses per Audited Statements | $10,183,519 |
| Total Expenses per Form 990 | $10,183,519 |
| Expenses Not Reported on Form 990 | $3,626,330 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Switzerland | Event Management Consulting Services | Vendor Whose Scope of Work Is Event Management Consulting Services | 0 | 1 | $800,000 |
| Dubai | Fundraising (international Sales) | Vendor Whose Scope of Work Is International Sales and Public Relations | 0 | 1 | $717,829 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Director | Legal Fees Paid to Winstead Pc | No | $131,649 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $12,000 | - | - |
| Liability | Amount |
|---|---|
| Accrued Expense-others | $3,907,852 |
“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 3,857,820. Management and general expenses 1,398,500. Fundraising expenses 0. Total expenses 5,256,320.”
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 | 64630 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1616277 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3418396 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 336795 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DESIGN AND DELIVER COMPELLING ENGAGEMENT, EXCEPTIONAL HOSPITALITY AND EASE OF ACCESS TO EVERY WORLD PETROLEUMCONGRESS DELEGATE WHILE PROUDLY TELLING THE HOUSTON STORY TO THE WORLD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 178260 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 178260 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN WILLIAMS TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7138538304 |
| 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 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3197378 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4190250 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 462747 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 157103 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 619850 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 60137 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 266698 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 761947 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1088782 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 800000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 711799 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 272359 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 131649 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 129138 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 9 RUE DE PR-BOUVIER |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | PO BOX 478839 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | DUBAI |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | SZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | AE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | GENEVA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 1 | DUBAI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 530 GENEVA PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 600 TRAVIS STREET STE 5200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8554 E PRESERVE WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77002 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85266 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MCI GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | WORLDWIDE ENERGY EVENTS EXPERTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | IDEAS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WINSTEAD PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MARK MUNHALL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EVENT MANAGEMENT CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INTERNATIONAL SALES AND PUBLIC RELATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING & REIMBURSABLE EXPENSES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | OUTSIDE LEGAL COUNSEL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING & REIMBURSABLE EXPENSES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1412 |
| IRS990/CYOtherExpensesAmt | 0 | 8234917 |
| IRS990/CYOtherRevenueAmt | 0 | 451533 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17405164 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7674590 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1948602 |
| IRS990/CYTotalExpensesAmt | 0 | 10183519 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1804874 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17858109 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12629455 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3091 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2956 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3208 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9255 |
| IRS990/Desc | 0 | PROGRAM EXPENSES IN 2021 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 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 5337871 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 947 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 947 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 122357 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 122357 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 901663 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 901663 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1398500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3857820 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5256320 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 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 | 5.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 6 | 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/OfficerInd | 5 | 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 | 5349 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 10964 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5582 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5349 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5349 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| 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 | NICHOLAS SHARRARD |
| 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 | 462747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 157103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 151856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 120147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 135960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 109947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 148800 |
| 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 |
| 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 OPER |
| 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 | VP - ADMINISTRATIVE SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17858109 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15820 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 194658 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 210478 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2529 |
| IRS990/InterestGrp/TotalAmt | 0 | 2529 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1412 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1412 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23231 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39791 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30946 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54177 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 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 | -8644950 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1071496 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1136 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -8644950 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1071496 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 73858 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73858 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2429395 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3907852 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 451533 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 451533 |
| IRS990/OtherRevenueTotalAmt | 0 | 451533 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 493610 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 479975 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 355167 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1328752 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12243 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9804 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL HECKMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -100000 |
| 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 | EXHIBITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13458010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1986483 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1960671 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13458010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1986483 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1960671 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2604 |
| IRS990/PYOtherExpensesAmt | 0 | 3412546 |
| IRS990/PYOtherRevenueAmt | 0 | 5689 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2993809 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2690120 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2279676 |
| IRS990/PYTotalExpensesAmt | 0 | 5692222 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3002102 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7674590 |
| 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/RevenueAmt | 0 | 17856697 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 200000 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 200000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 202722 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 204133 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3626330 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3626330 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30946 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23231 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54177 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3626330 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10183519 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3907852 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSE-OTHERS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3626330 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 17858109 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30946 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10183519 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3907852 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 17858109 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 21484439 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13809849 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 717829 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 800000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | DUBAI |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | SWITZERLAND |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | VENDOR WHOSE SCOPE OF WORK IS INTERNATIONAL SALES AND PUBLIC RELATIONS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | VENDOR WHOSE SCOPE OF WORK IS EVENT MANAGEMENT CONSULTING SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | FUNDRAISING (INTERNATIONAL SALES) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | EVENT MANAGEMENT CONSULTING SERVICES |
| 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 | 2 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 1517829 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 2 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 1517829 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 1 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/FirstClassOrCharterTravelInd | 0 | X |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 462747 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 157103 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 151856 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.