Civic Intelligence

Mcwhiney History Education Group

990 • Fiscal year 2014 • EIN 75-2672110

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 04, 2015

Organization ProfileWWW.TFHCC.COM
Post Office Box 818Buffalo Gap, TX 79508

(325) 572-3974

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$64,364

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-7.9%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,222,258

Down $112,848 (-4.8%) from 2013

Net Assets

Down

$2,174,580

Down $117,369 (-5.1%) from 2013

Liabilities

Up

$47,678

Up $4,521 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin51st percentile

Revenue

Down

$532,459

Down $45,638 (-7.9%) from 2013

Expenses

Down

$516,831

Down $11,116 (-2.1%) from 2013

Net Income

Down

$15,628

Down $34,522 (-69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$2,222,258
Liabilities$47,678
Net Assets$2,174,580
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$532,459
Expenses$516,831
Net Income$15,628
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 4, 2015
Return Version
2014v5.0
Gross Receipts
$690,346
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 of 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, museums, 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,825,572$1,857,932▲ $32,360
Savings and Temporary Cash Investments$100,151$185,112▲ $84,961
Investments in Publicly Traded Securities$133,004$0▼ $133,004
Inventories for Sale or Use$137,996$121,087▼ $16,909
Accounts Receivable$27,432$32,545▲ $5,113
Cash and Non-Interest-Bearing Accounts$108,760$22,932▼ $85,828
Prepaid Expenses and Deferred Charges$2,191$2,650▲ $459
Total Assets$2,335,106$2,222,258▼ $112,848
Liabilities
Accounts Payable and Accrued Expenses$37,240$44,380▲ $7,140
Other Liabilities$5,917$3,298▼ $2,619
Total Liabilities$43,157$47,678▲ $4,521
Net Assets / Fund Balance
Unrestricted Net Assets$2,222,101$2,173,383▼ $48,718
Temporarily Rstr Net Assets$69,848$1,197▼ $68,651
Total Net Assets Fund Balance$2,291,949$2,174,580▼ $117,369
Total Liabilities and Net Assets / Fund Balance$2,335,106$2,222,258▼ $112,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,075,762$226,235$1,301,997
Other Land Buildings$565,910-$565,910
Land$189,887-$189,887
Equipment$26,373$106,352$132,725
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Jason S ClowdusChief Operating OfficerFT$60,626$3,738$64,364
Susan M FrazierChief Financial OfficerPT$32,748-$32,748
Dr Donald S FrazierPresident/CEOPT$18,000$1,380$19,380
Dr Robert PaceDirector--$56$56

Board Members and Trustees

NameTitle
Mr Eric DoddVice-president
Dr Dallas CothrumDirector
Mr Josh WinegarnerDirector
Mr Kevin RobertsDirector
Rose BurksDirector
Mr Stephen DoddSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$228,044
Program Service Revenue
$86,076
Investment Income
$144,516
Other Revenue
$73,823
All Other Contributions
$138,810
Change in Net Assets
$15,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$532,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,204
Total Revenue per Audited Statements
$543,662
Total Revenue per Form 990
$532,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,098
Other Expenses$220,733
Total Fundraising Expense$13,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,763$18,542$6,181$182,486
Current Officers, Directors, Trustees, and Key Employees$63,200$11,850$3,950$79,000
Depreciation Depletion$35,540$6,664$2,221$44,425
Occupancy$31,484$3,498-$34,982
Insurance$23,680$10,003-$33,683
Payroll Taxes$20,621$2,856$952$24,429
Fees for Services Accounting-$15,010-$15,010
Other Employee Benefits$8,595$1,191$397$10,183
Travel$6,024$669-$6,693
All Other Expenses$2,294$4,103-$6,397
Other Expenses$6,289$1,879-$6,289
Advertising$5,299--$5,299
Fees for Service Investment Mgmnt Fees-$1,308-$1,308
Interest$536$60-$596
Total Functional Expenses$422,797$80,333$13,701$516,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$661,031
Expenses per Audited Statements$516,831
Total Expenses per Form 990$516,831
Expenses Not Reported on Form 990$144,200
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,346
Fundraising Direct Expenses$21,902
Gaming Direct Expenses$8,740
Gaming Gross Income$8,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comanche Moon Social$87,770$18,830$2,997$15,833
Zombie Run$7,891$4,516$4,919$-403
Total Events$95,661$23,346$21,902$1,444
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Susan M FrazierWife of PresidentEmployed as Chief Financial Officer of This Entity. Employment Approved by Board and Compensation Paid Is Based Upon Market Amounts.No$32,748
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$3,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 A, Line 2

“Mr. Eric dodd and mr. Stephen dodd, on the board of the directors, are brothers.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 will be given to all members of the governing body for review before 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 990's are also available at guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Mcwhiney History Education Group
EIN
75-2672110
Phone
3255723974
Address
POST OFFICE BOX 818, BUFFALO GAP, TX 79508

Signing Officer

Name
Donald S Frazier Ph D
Title
President
Phone
3255723974
Signed
2015-07-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald S Frazier Ph D
Formed
1996
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
179

Preparer

Firm
Condley and Company Llp
Address
P O BOX 2993, ABILENE, TX 79604-2993
Preparer
Mary Lee Brooks CPA
Phone
3256776251
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Tax depletion on royalty income 47. Book to tax difference in partnership income 4,406.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process for the oversight of the audit during the tax year.”

Financial Statement Notes

PART III, LINE 4:

“The mcwhiney history education group maintains a collection of art that assists in the preservation and enhancement of scholarship relevant to 19th century american history, civil war history, texas history, and global military history.”

PART X, LINE 2:

“In accordance with asc 740-10, accounting for uncertainty in income taxes, management has evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that required adjustment to the financial statements to comply with the provisions of this guidance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted with income on 990 30,642. In-kind contributions 44,907. Book to tax difference in partnership income 4,407. Net assets released from restrictions 68,651. Tax percentage depletion on oil royalty 47.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising and raffle expenses netted with income on 990 30,642. In-kind expenses 44,907. Net assets released from restrictions 68,651.”

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IRS990/ActivityOrMissionDesc0THE MCWHINEY HISTORY EDUCATION GROUP BELIEVES, AS DID THE AUTHOR OF 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, MUSEUMS, 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.
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0TO 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.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0140564
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01444
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01444
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-240
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043082
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt043082
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018655
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018655
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IRS990/NetUnrlzdGainsLossesInvstAmt0-137450
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IRS990/OccupancyGrp/ProgramServicesAmt031484
IRS990/OccupancyGrp/TotalAmt034982
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt010183
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3POSTAGE AND FRIEGHT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11879
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IRS990/OtherExpensesGrp/ProgramServicesAmt120263
IRS990/OtherExpensesGrp/ProgramServicesAmt216914
IRS990/OtherExpensesGrp/ProgramServicesAmt36289
IRS990/OtherExpensesGrp/TotalAmt026995
IRS990/OtherExpensesGrp/TotalAmt120263
IRS990/OtherExpensesGrp/TotalAmt218793
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1PARTNERSHIP INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12931
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02931
IRS990/OtherRevenueTotalAmt010230
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182486
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0952
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02856
IRS990/PayrollTaxesGrp/ProgramServicesAmt020621
IRS990/PayrollTaxesGrp/TotalAmt024429
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02650
IRS990/PrincipalOfficerNm0DONALD S FRAZIER PH D
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1712110
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION ACCESS PAYME
IRS990/ProgramServiceRevenueGrp/Desc1TOUR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139451
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTAINED AND OPERATED BUFFALO GAP HISTORIC VILLAGE---THIS VILLAGE CONTAINS TURN OF THE CENTURY BUILDINGS AND ARTIFACTS AS WELL AS HISTORICAL EXHIBITS OF EARLY SETTLERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0282011
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0414683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04919
IRS990/PYOtherExpensesAmt0226775
IRS990/PYOtherRevenueAmt070360
IRS990/PYProgramServiceRevenueAmt088135
IRS990/PYRevenuesLessExpensesAmt050150
IRS990/PYSalariesCompEmpBnftPaidAmt0301172
IRS990/PYTotalExpensesAmt0527947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0578097
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018655
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038227
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0652
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0652
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0382734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0522103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01449478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022413
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0317428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0395708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0262985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0261060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01323257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0158879
IRS990ScheduleA/InvestmentIncomeCYPct00.05420
IRS990ScheduleA/InvestmentIncomePYPct00.04910
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt010269
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt05164
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt09410
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt010556
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt07005
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt042404
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IRS990ScheduleA/PublicSupportCY509Pct00.75990
IRS990ScheduleA/PublicSupportPY509Pct00.77850
IRS990ScheduleA/PublicSupportTotal509Amt02227870
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0363122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0544865
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0160404
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0363122
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0544865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0700162
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0420636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0783163
IRS990ScheduleA/Total509Grp/TotalAmt02772735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0271651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0727352
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0466608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0812581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02931614
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,222,258
Liabilities
$47,678
Net assets
$2,174,580
Revenue
$532,459
Expenses
$516,831
Net income
$15,628
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