Civic Intelligence

Mcwhiney History Education Group

990 • Fiscal year 2018 • EIN 75-2672110

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileWWW.MCWHINEY.ORG
3301 S 14H St Ste 16 Pmb 336Abilene, TX 79605

(325) 660-1752

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.37x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

2nd percentile

-143%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$42,600

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 44.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$791,251

Down $121,393 (-13%) from 2017

Net Assets

Down

$755,989

Down $134,297 (-15%) from 2017

Liabilities

Up

$35,262

Up $12,904 (+58%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin2nd percentile

Revenue

Down

$95,503

Down $285,972 (-75%) from 2017

Expenses

Down

$231,912

Down $1,310,836 (-85%) from 2017

Net Income

Up

-$136,409

Up $1,024,864 (+88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$791,251
Liabilities$35,262
Net Assets$755,989
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$95,503
Expenses$231,912
Net Income-$136,409
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$324,900
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. 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
Cash and Non-Interest-Bearing Accounts$326,252$370,228▲ $43,976
Land, Buildings, and Equipment, Net$400,079$235,529▼ $164,550
Savings and Temporary Cash Investments$72,903$73,052▲ $149
Inventories for Sale or Use$68,509$60,156▼ $8,353
Accounts Receivable$20,805$38,099▲ $17,294
Prepaid Expenses and Deferred Charges$24,096$14,187▼ $9,909
Total Assets$912,644$791,251▼ $121,393
Liabilities
Accounts Payable and Accrued Expenses$22,358$35,262▲ $12,904
Total Liabilities$22,358$35,262▲ $12,904
Net Assets / Fund Balance
Unrestricted Net Assets$890,286$745,989▼ $144,297
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$890,286$755,989▼ $134,297
Total Liabilities and Net Assets / Fund Balance$912,644$791,251▼ $121,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$234,352-$234,352
Equipment$1,177$8,103$9,280
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan M FrazierCFOPT$42,600-$42,600
Donald S Frazier PhdPresident & CEOPT$33,800$4,567$38,367

Board Members and Trustees

NameTitle
Dallas Cothrum PhdDirector
Josh WinegarnerDirector
Russell Guthrie CPADirector
William Voelter MdDirector
Stephen Dodd JdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,789
Program Service Revenue
$53,259
Investment Income
$-10,574
Other Revenue
$30,029
All Other Contributions
$22,789
Change in Net Assets
$-136,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,462
Other Expenses$87,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,635$10,765-$76,400
Other Salaries and Wages$54,902--$54,902
Travel$37,355$4,151-$41,506
Payroll Taxes$12,324$836-$13,160
Fees for Services Management$7,454$1,864-$9,318
Insurance$7,432$1,312-$8,744
Other Expenses$2,363$489-$2,363
All Other Expenses$1,281$162-$1,443
Depreciation Depletion$424$106-$530
Advertising$460--$460
Total Functional Expenses$210,407$21,505$0$231,912
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Susan M FrazierWife of PresidentEmployed as CFONo$42,600
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 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 B, Line 11B

“Line 11b explanation - 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
3301 S 14H ST STE 16 PMB 336, ABILENE, TX 79605

Signing Officer

Name
Donald S Frazier Ph D
Title
President
Phone
3256601752
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald S Frazier Ph D
Formed
1996
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
40

Preparer

Firm
Eide Bailly Llp
Address
400 PINE ST STE 600, ABILENE, TX 79601-5190
Preparer
Michelle Beaty CPA
Phone
3256724000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Tax depletion on royalty income 617. Book/tax k-1 difference 1,495.”

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 scholarships relevant to 19th century american history, civil war history, texas history, and global military history.”

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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/ActivityOrMissionDesc0THE 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, 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-136409
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082159
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073052
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0262762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0296036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0278755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01016073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019575
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0442393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082303
IRS990ScheduleA/InvestmentIncomeCYPct00.05340
IRS990ScheduleA/InvestmentIncomePYPct00.04870
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt01129
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt01074
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0-375
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt01612
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt010269
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt013709
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69430
IRS990ScheduleA/PublicSupportPY509Pct00.77280
IRS990ScheduleA/PublicSupportTotal509Amt01069712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0245000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0109000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0388754
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt08000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0245000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt020688
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0109000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt06066
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0388754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0404314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0376642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0330755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241807
IRS990ScheduleA/Total509Grp/TotalAmt01458466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0408509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0397050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0354360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0271651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01540769
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0234353
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt053259
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt01177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09280
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0234352
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0234352
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MCWHINEY HISTORY EDUCATION GROUP MAINTAINS A COLLECTION OF ART THAT ASSISTS IN THE PRESERVATION AND ENHANCEMENT OF SCHOLARSHIPS RELEVANT TO 19TH CENTURY AMERICAN HISTORY, CIVIL WAR HISTORY, TEXAS HISTORY, AND GLOBAL MILITARY HISTORY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235529
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SUSAN M FRAZIER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt042600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYED AS CFO
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - A COPY OF FORM 990 WILL BE GIVEN TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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/ExplanationTxt2COMPENSATION IS APPROVED BY THE BOARD AFTER AN INFORMAL REVIEW AND COMPARISON TO SIMILAR POSITIONS IN THE GEOGRAPHIC REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING 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/ExplanationTxt4TAX DEPLETION ON ROYALTY INCOME 617. BOOK/TAX K-1 DIFFERENCE 1,495.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0912644
IRS990/TotalAssetsEOYAmt0791251
IRS990/TotalAssetsGrp/BOYAmt0912644
IRS990/TotalAssetsGrp/EOYAmt0791251
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022789
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231912
IRS990/TotalGrossUBIAmt01129
IRS990/TotalLiabilitiesBOYAmt022358
IRS990/TotalLiabilitiesEOYAmt035262
IRS990/TotalLiabilitiesGrp/BOYAmt022358
IRS990/TotalLiabilitiesGrp/EOYAmt035262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0890286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0755989
IRS990/TotalOtherCompensationAmt04567
IRS990/TotalProgramServiceExpensesAmt0210407
IRS990/TotalProgramServiceRevenueAmt053259
IRS990/TotalReportableCompFromOrgAmt076400
IRS990/TotalRevenueGrp/ExclusionAmt0-10574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095503
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01129

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$791,251
Liabilities
$35,262
Net assets
$755,989
Revenue
$95,503
Expenses
$231,912
Net income
-$136,409
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