Civic Intelligence

Mcwhiney History Education Group

EIN 75-2672110 • 501(c)3 • Kerrville, TX

Profile

To maintain a historical research library, publish books on history, conduct historical research, provide online education, provide historical tours, and maintain an art collection for public showings.

2100 Memorial Blvd STE CMB 6253Kerrville, TX 78028

www.mcwhiney.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.16x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.34x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-22%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

39%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$506,247

Down $140,941 (-22%) from 2023

Liabilities

Down

$81,733

Down $140,839 (-63%) from 2023

Net Assets

Down

$424,514

Down $102 (-0.0%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin52nd percentile

Revenue

Up

$238,227

Up $66,748 (+39%) from 2023

Expenses

Up

$225,830

Up $13,836 (+6.5%) from 2023

Net Income

Up

$12,397

Up $52,912 (+131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,533,794Liabilities 2010: $27,073Net Assets 2010: $2,506,7212010Assets 2011: $2,336,936Liabilities 2011: $89,477Net Assets 2011: $2,247,4592011Assets 2012: $2,260,893Liabilities 2012: $43,439Net Assets 2012: $2,217,4542012Assets 2013: $2,335,106Liabilities 2013: $43,157Net Assets 2013: $2,291,9492013Assets 2014: $2,222,258Liabilities 2014: $47,678Net Assets 2014: $2,174,5802014Assets 2015: $2,151,212Liabilities 2015: $43,849Net Assets 2015: $2,107,3632015Assets 2016: $2,074,198Liabilities 2016: $23,308Net Assets 2016: $2,050,8902016Assets 2017: $912,644Liabilities 2017: $22,358Net Assets 2017: $890,2862017Assets 2018: $791,251Liabilities 2018: $35,262Net Assets 2018: $755,9892018Assets 2019: $688,079Liabilities 2019: $9,193Net Assets 2019: $678,8862019Assets 2020: $562,728Liabilities 2020: $25,211Net Assets 2020: $537,5172020Assets 2021: $514,223Liabilities 2021: $26,218Net Assets 2021: $488,0052021Assets 2022: $573,437Liabilities 2022: $108,307Net Assets 2022: $465,1302022Assets 2023: $647,188Liabilities 2023: $222,572Net Assets 2023: $424,6162023Assets 2024: $506,247Liabilities 2024: $81,733Net Assets 2024: $424,5142024

Highlighted filing

2024

Assets$506,247
Liabilities$81,733
Net Assets$424,514
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $398,8202010Revenue 2011: $195,047Expenses 2011: $429,163Net Income 2011: -$234,1162011Expenses 2012: $513,3852012Revenue 2013: $578,097Expenses 2013: $527,947Net Income 2013: $50,1502013Revenue 2014: $532,459Expenses 2014: $516,831Net Income 2014: $15,6282014Revenue 2015: $577,319Expenses 2015: $645,859Net Income 2015: -$68,5402015Revenue 2016: $420,987Expenses 2016: $478,975Net Income 2016: -$57,9882016Revenue 2017: $381,475Expenses 2017: $1,542,748Net Income 2017: -$1,161,2732017Revenue 2018: $95,503Expenses 2018: $231,912Net Income 2018: -$136,4092018Revenue 2019: $142,996Expenses 2019: $220,477Net Income 2019: -$77,4812019Revenue 2020: $17,015Expenses 2020: $159,260Net Income 2020: -$142,2452020Revenue 2021: $68,281Expenses 2021: $116,300Net Income 2021: -$48,0192021Revenue 2022: $107,680Expenses 2022: $148,633Net Income 2022: -$40,9532022Revenue 2023: $171,479Expenses 2023: $211,994Net Income 2023: -$40,5152023Revenue 2024: $238,227Expenses 2024: $225,830Net Income 2024: $12,3972024

Highlighted filing

2024

Revenue$238,227
Expenses$225,830
Net Income$12,397
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,247
Liabilities
$81,733
Net assets
$424,514
Revenue
$238,227
Expenses
$225,830
Net income
$12,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.42$0.24$0.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.22$0.42$0.17$0.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.47$0.11$0.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.49$0.07$0.12$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.54$0.02$0.16$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.14$0.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.76$0.10$0.23$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.38$1.54$1.16
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$0.42$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.11$0.58$0.65$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.05$2.17$0.53$0.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.04$2.29$0.58$0.53$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.04$2.22$0.51
2011Summary only. Only limited summary data is available for this year.$2.34$0.09$2.25$0.20$0.43$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.03$2.51$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 4, 2025
Return Version
2024v5.2
Gross Receipts
$238,227
Mission and Program Overview

Mission

To maintain a historical research library, publish books on history and conduct historical research; as well as maintain and operate buffalo gap historic village in order to promote and preserve the history of the area.

The McWhiney History Education Group believes, as did the author Voltaire, that history should teach us our duties and our rights, without appearing to teach them. Continued on Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$263,927$263,927→ $0
Inventories for Sale or Use$140,626$142,858▲ $2,232
Cash and Non-Interest-Bearing Accounts$213,416$51,264▼ $162,152
Accounts Receivable$29,219$39,380▲ $10,161
Prepaid Expenses and Deferred Charges-$8,818-
Total Assets$647,188$506,247▼ $140,941
Liabilities
Other Liabilities$185,779$76,320▼ $109,459
Accounts Payable and Accrued Expenses$36,793$5,413▼ $31,380
Total Liabilities$222,572$81,733▼ $140,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$412,116$424,514▲ $12,398
Net Assets With Donor Restrictions$12,500--
Total Net Assets Fund Balance$424,616$424,514▼ $102
Total Liabilities and Net Assets / Fund Balance$647,188$506,247▼ $140,941

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$263,927$5,046$268,973
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Susan M FrazierCFOPT$39,583$39,583

Board Members and Trustees

NameTitle
Donald S Frazier PhDPresident CEO
Dallas Cothrum PhDDirector
William Voelter MDDirector
Stephen Dodd JDSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$178,814
Program Service Revenue
$56,452
Investment Income
$496
Other Revenue
$2,465
All Other Contributions
$178,814
Change in Net Assets
$12,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,529
Salaries, Compensation, and Employee Benefits$59,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$144,451--$144,451
Current Officers, Directors, Trustees, and Key Employees$52,293$3,957-$56,250
Information Technology$6,859$712-$7,571
Insurance$5,592$987-$6,579
Payroll Taxes$2,744$307-$3,051
Office Expenses$2,446$272-$2,718
Fees for Services Accounting$1,056$264-$1,320
Interest$736--$736
Advertising$486--$486
All Other Expenses---$50
Other Expenses$11$8-$11
Total Functional Expenses$219,101$6,677$0$225,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
FICA WH Payable$37,500
Accrued Author Royalties$35,191
Deposits - Trips/Book Projects$3,274
Reserve for Books Returned$198
Federal income taxes$157
Other Accruals-
Accounts Payable Employees-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of Form 990 will be given to all members of the governing body for review before the Form 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members and employees are required to disclose annually any potential conflicts of interest. Business transactions with members or employees must be approved by the Board prior to entering into the transaction.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved by the Board after an informal review and comparison to similar positions in the geographic region.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990s are also available at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
McWhiney History Education Group
EIN
75-2672110
Phone
3256601752
Address
2100 Memorial Blvd STE CMB 6253, Kerrville, TX 78028

Signing Officer

Name
Donald S Frazier PhD
Title
President
Phone
3256601752
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald S Frazier PhD
Formed
1996
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Daniels Tax & Consulting LLC
Address
874 Harper Rd Ste 108, Kerrville, TX 78028
Preparer
Gena M Daniels
Phone
8303159000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The McWhiney History Education Group believes, as did the author Voltaire, that history should teach us our duties and our rights, without appearing to teach them. With this conviction, we pursue our educational mission in the arenas of publishing, symposia, and heritage and cultural tourism in order to deliver the ideals of liberty and freedom to coming generations. The organization was formed to promote education on topics regarding the history of the middle years of the 19th century in American history topics in military history and topics in Texas history and culture. It further seeks to make this information available to the public through both traditional and emerging educational channels and media.”

Form 990, Part XI, Line 8

“Rounding”

Form 990, Part XI, Line 9

“Prior year Temporarily Restricted Net Assets released from restriction.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/TotalAmt03051
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08818
IRS990/PrincipalOfficerNm0Donald S Frazier PhD
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/Desc0Press Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056452
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152646
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0566
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0145278
IRS990/PYOtherRevenueAmt05114
IRS990/PYProgramServiceRevenueAmt013153
IRS990/PYRevenuesLessExpensesAmt0-40515
IRS990/PYSalariesCompEmpBnftPaidAmt066716
IRS990/PYTotalExpensesAmt0211994
IRS990/PYTotalRevenueAmt0171479
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012397
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01210
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0466705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02463
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020596
IRS990ScheduleA/InvestmentIncomeCYPct00.03430
IRS990ScheduleA/InvestmentIncomePYPct00.04360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt01255
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt01985
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt02932
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt01808
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt08242
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96570
IRS990ScheduleA/PublicSupportPY509Pct00.95640
IRS990ScheduleA/PublicSupportTotal509Amt0580140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0235266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010435
IRS990ScheduleA/Total509Grp/TotalAmt0580140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0600736
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0263927
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0268973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt437500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Reserve for Books Returned
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Author Royalties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deposits - Trips/Book Projects
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FICA WH Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Other Accruals
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Accounts Payable Employees
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263927
IRS990ScheduleD/TotalLiabilityAmt076320
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The McWhiney History Education Group believes, as did the author Voltaire, that history should teach us our duties and our rights, without appearing to teach them. With this conviction, we pursue our educational mission in the arenas of publishing, symposia, and heritage and cultural tourism in order to deliver the ideals of liberty and freedom to coming generations. The organization was formed to promote education on topics regarding the history of the middle years of the 19th century in American history topics in military history and topics in Texas history and culture. It further seeks to make this information available to the public through both traditional and emerging educational channels and media.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of Form 990 will be given to all members of the governing body for review before the Form 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members and employees are required to disclose annually any potential conflicts of interest. Business transactions with members or employees must be approved by the Board prior to entering into the transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is approved by the Board after an informal review and comparison to similar positions in the geographic region.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990s are also available at www.guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prior year Temporarily Restricted Net Assets released from restriction.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0647188
IRS990/TotalAssetsEOYAmt0506247
IRS990/TotalAssetsGrp/BOYAmt0647188
IRS990/TotalAssetsGrp/EOYAmt0506247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178814
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225830
IRS990/TotalGrossUBIAmt01255
IRS990/TotalLiabilitiesBOYAmt0222572
IRS990/TotalLiabilitiesEOYAmt081733
IRS990/TotalLiabilitiesGrp/BOYAmt0222572
IRS990/TotalLiabilitiesGrp/EOYAmt081733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0424514
IRS990/TotalProgramServiceRevenueAmt056452
IRS990/TotalReportableCompFromOrgAmt039583
IRS990/TotalRevenueGrp/ExclusionAmt01706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238227
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01255
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0647188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0506247
IRS990/TravelGrp/ProgramServicesAmt0144451
IRS990/TravelGrp/TotalAmt0144451
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02100 Memorial Blvd APT CMB 6253
IRS990/USAddress/CityNm0Kerrville
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078028
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.mcwhiney.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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