Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2019 • EIN 75-2672110
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 35.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$688,079
Down $103,172 (-13%) from 2018
Net Assets
Down$678,886
Down $77,103 (-10%) from 2018
Liabilities
Down$9,193
Down $26,069 (-74%) from 2018
Revenue
Up$142,996
Up $47,493 (+50%) from 2018
Expenses
Down$220,477
Down $11,435 (-4.9%) from 2018
Net Income
Up-$77,481
Up $58,928 (+43%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $370,228 | $240,554 | ▼ $129,674 |
| Land, Buildings, and Equipment, Net | $235,529 | $234,998 | ▼ $531 |
| Inventories for Sale or Use | $60,156 | $107,418 | ▲ $47,262 |
| Savings and Temporary Cash Investments | $73,052 | $73,406 | ▲ $354 |
| Accounts Receivable | $38,099 | $22,153 | ▼ $15,946 |
| Prepaid Expenses and Deferred Charges | $14,187 | $9,550 | ▼ $4,637 |
| Total Assets | $791,251 | $688,079 | ▼ $103,172 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,262 | $9,193 | ▼ $26,069 |
| Total Liabilities | $35,262 | $9,193 | ▼ $26,069 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $745,989 | $668,886 | ▼ $77,103 |
| Net Assets With Donor Restrictions | $10,000 | $10,000 | → $0 |
| Total Net Assets Fund Balance | $755,989 | $678,886 | ▼ $77,103 |
| Total Liabilities and Net Assets / Fund Balance | $791,251 | $688,079 | ▼ $103,172 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $234,352 | - | $234,352 |
| Equipment | $646 | $8,634 | $9,280 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan M Frazier | CFO | FT | $50,108 | - | $50,108 |
| Donald S Frazier Phd | President & CEO | PT | $29,587 | $1,359 | $30,946 |
| Name | Title |
|---|---|
| Dallas Cothrum Phd | Director |
| Josh Winegarner | Director |
| Russell Guthrie CPA | Director |
| William Voelter Md | Director |
| Stephen Dodd Jd | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $122,107 |
| Salaries, Compensation, and Employee Benefits | $98,370 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $78,046 | $8,672 | - | $86,718 |
| Current Officers, Directors, Trustees, and Key Employees | $71,725 | $7,970 | - | $79,695 |
| Comp Disqual Persons | $11,911 | - | - | $11,911 |
| Insurance | $6,265 | $1,106 | - | $7,371 |
| Payroll Taxes | $6,148 | $616 | - | $6,764 |
| Fees for Services Management | $4,272 | $1,068 | - | $5,340 |
| Other Expenses | $622 | $69 | - | $691 |
| Depreciation Depletion | $424 | $106 | - | $530 |
| Advertising | $371 | - | - | $371 |
| All Other Expenses | $215 | $50 | - | $265 |
| Total Functional Expenses | $198,814 | $21,663 | $0 | $220,477 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Susan M Frazier | Wife of President | Employed as CFO | No | $50,108 |
“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.”
“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.”
“Compensation is approved by the board after an informal review and comparison to similar positions in the geographic region.”
“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.”
“Tax depletion on royalty income 405. Book/tax k-1 difference -27.”
“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.”
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 | 35262 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9193 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38099 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22153 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 371 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 371 |
| IRS990/AllOtherContributionsAmt | 0 | 6819 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 215 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 265 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONALD S FRAZIER PHD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3256601752 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2100 MEMORIAL BLVD CMB 6253 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KERRVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78028 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 370228 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 240554 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7970 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71725 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79695 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 11911 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 11911 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 42202 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6819 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2517 |
| IRS990/CYOtherExpensesAmt | 0 | 122107 |
| IRS990/CYOtherRevenueAmt | 0 | 38654 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 95006 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -77481 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 98370 |
| IRS990/CYTotalExpensesAmt | 0 | 220477 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 142996 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 424 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 530 |
| IRS990/Desc | 0 | ESTABLISHED AND MAINTAINED A HISTORICAL RESEARCH LIBRARY, SUPPORTED HISTORICAL RESEARCH, DIRECTLY CONDUCTED RESEARCH, PUBLISHED BOOKS ON HISTORY AND SOLD THEM AT A NOMINAL COST, PROVIDED ONLINE EDUCATION, HISTORICAL TOURS, AND CONSULTING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 198814 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1068 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4272 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5340 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 29.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 39.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1359 |
| 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/PersonNm | 0 | DONALD S FRAZIER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUSSELL GUTHRIE CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN DODD JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DALLAS COTHRUM PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSH WINEGARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM VOELTER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN M FRAZIER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 29587 |
| 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 | 50108 |
| 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/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 185198 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 80376 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1106 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6265 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7371 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 60156 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 107418 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2517 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2517 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8634 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 235529 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 234998 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 243632 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | OUR MISSION IS TO MAINTAIN A HISTORICAL RESEARCH LIBRARY, PUBLISH BOOKS ON HISTORY, AND CONDUCT HISTORICAL RESEARCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 755989 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 678886 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38174 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38174 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 745989 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 668886 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 378 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1353 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 653 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 69 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 622 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13528 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6531 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 762 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 691 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PARTNERSHIP INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 480 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 480 |
| IRS990/OtherRevenueTotalAmt | 0 | 480 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 616 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6148 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6764 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14187 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9550 |
| IRS990/PrincipalOfficerNm | 0 | DONALD S FRAZIER PH D |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HISTORICAL EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 95006 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 22789 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -10574 |
| IRS990/PYOtherExpensesAmt | 0 | 87450 |
| IRS990/PYOtherRevenueAmt | 0 | 30029 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 53259 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -136409 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 144462 |
| IRS990/PYTotalExpensesAmt | 0 | 231912 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 95503 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -77481 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 106150 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 73052 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 73406 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 262762 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296036 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 278755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 862161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2517 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3122 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3121 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20783 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21993 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 51536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 106150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 82159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 141552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80606 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 462467 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2997 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4251 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20408 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23605 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 55456 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05340 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 480 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1129 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1074 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | -375 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1612 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 3920 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.68250 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.69430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 941940 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 8000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 245000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20688 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 382688 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 8000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 245000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20688 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 382688 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 107969 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104948 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 404314 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 376642 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 330755 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1324628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 110966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 109199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 408509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 397050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 354360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1380084 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 234353 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt | 0 | 100006 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedLoanOrExchProgInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 646 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8634 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9280 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 234352 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 234352 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 234998 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SUSAN M FRAZIER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | WIFE OF PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 50108 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYED AS CFO |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS APPROVED BY THE BOARD AFTER AN INFORMAL REVIEW AND COMPARISON TO SIMILAR POSITIONS IN THE GEOGRAPHIC REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TAX DEPLETION ON ROYALTY INCOME 405. BOOK/TAX K-1 DIFFERENCE -27. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 791251 |
| IRS990/TotalAssetsEOYAmt | 0 | 688079 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 791251 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 688079 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 6819 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21663 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 198814 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 220477 |
| IRS990/TotalGrossUBIAmt | 0 | 480 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35262 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9193 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35262 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9193 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 755989 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 678886 |
| IRS990/TotalOtherCompensationAmt | 0 | 1359 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 198814 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 95006 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 79695 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2517 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133180 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 142996 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 480 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 791251 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 688079 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8672 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.