Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990 • Fiscal year 2015 • EIN 75-6019872
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$12,313,116
Down $18,058 (-0.1%) from 2014
Net Assets
Down$12,283,828
Down $26,867 (-0.2%) from 2014
Liabilities
Up$29,288
Up $8,809 (+43%) from 2014
Revenue
Up$2,708,493
Up $71,714 (+2.7%) from 2014
Expenses
Up$2,447,478
Up $134,244 (+5.8%) from 2014
Net Income
Down$261,015
Down $62,530 (-19%) from 2014
To collect, preserve, conserve, exhibit and interpret the historical, ethnological, cultural, and scientific heritage of the panhandle-plains region of texas and related areas of the southwest; to operate and maintain the panhandle-plains historical museum in accordance with the rules and regulations of the texas a&m university board of regents; to enlist interest and support in achieving the mission; and to undertake other related activities
Education through collection and preservation of historical materials
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $10,872,437 | $10,317,258 | ▼ $555,179 |
| Cash and Non-Interest-Bearing Accounts | $925,237 | $1,607,367 | ▲ $682,130 |
| Land, Buildings, and Equipment, Net | $87,236 | $91,983 | ▲ $4,747 |
| Inventories for Sale or Use | $52,215 | $46,745 | ▼ $5,470 |
| Prepaid Expenses and Deferred Charges | $32,845 | $7,671 | ▼ $25,174 |
| Total Assets | $12,331,174 | $12,313,116 | ▼ $18,058 |
| Other Assets Total | $361,204 | $242,092 | ▼ $119,112 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,064 | $29,288 | ▲ $23,224 |
| Deferred Revenue | $14,415 | $0 | ▼ $14,415 |
| Total Liabilities | $20,479 | $29,288 | ▲ $8,809 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,265,757 | $4,874,152 | ▼ $391,605 |
| Permanently Rstr Net Assets | $4,000,000 | $4,000,000 | → $0 |
| Temporarily Rstr Net Assets | $3,044,938 | $3,409,676 | ▲ $364,738 |
| Total Net Assets Fund Balance | $12,310,695 | $12,283,828 | ▼ $26,867 |
| Total Liabilities and Net Assets / Fund Balance | $12,331,174 | $12,313,116 | ▼ $18,058 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $91,983 | $310,311 | $402,294 |
| Other Securities | $10,317,258 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $10,024,912 | $9,682 | ▲ $101,284 | $390,880 | $9,737,846 |
| 2013 | $9,105,388 | $2,183 | ▲ $1,067,129 | $142,636 | $10,024,912 |
| 2012 | $8,736,633 | $1,782 | ▲ $600,444 | $226,196 | $9,105,388 |
| 2011 | $8,672,782 | $1,795 | ▲ $380,793 | $311,229 | $8,736,833 |
| 2010 | $8,199,681 | $3,592 | ▲ $841,079 | $364,367 | $8,672,782 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Guy C Vanderpool | Executive Director | FT | $119,339 | $119,339 |
| Name | Title |
|---|---|
| Tony Freeman | Past President |
| Mary Bearden | President |
| Mike Connor | President-elect |
| Alice Hyde | Director |
| Barry Stone | Director |
| Bob Josserand | Director |
| Jeffrey Sone | Director |
| Kenneth Crossland | Director |
| Kevin Nelson | Director |
| Lauren Hall | Director |
| Mark Hiner | Director |
| Mike Harter | Director |
| Tiffany Curtis | Director |
| Wendi Swope | Director |
| Will Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,318,332 |
| Other Expenses | $1,129,146 |
| Total Fundraising Expense | $126,837 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,084,296 | $55,509 | $59,188 | $1,198,993 |
| All Other Expenses | $201,720 | $9,214 | $8,123 | $219,057 |
| Current Officers, Directors, Trustees, and Key Employees | $35,802 | $59,670 | $23,867 | $119,339 |
| Other Expenses | $39,547 | $3,335 | $4,765 | $47,647 |
| Travel | $38,902 | $4,577 | $2,288 | $45,767 |
| Depreciation Depletion | $22,443 | $2,805 | $2,805 | $28,053 |
| Fees for Services Accounting | - | $13,581 | - | $13,581 |
| Insurance | $10,194 | - | - | $10,194 |
| Total Functional Expenses | $2,171,950 | $148,691 | $126,837 | $2,447,478 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,924,687 |
| Expenses per Audited Statements | $2,447,478 |
| Total Expenses per Form 990 | $2,447,478 |
| Expenses Not Reported on Form 990 | $477,209 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $84,929 |
| Fundraising Direct Expenses | $84,066 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Programs | $84,929 | $84,929 | $84,066 | $863 |
| Total Events | $84,929 | $84,929 | $84,066 | $863 |
“A copy of the tax return is provided to the executive committee prior to filing. Any questions that may arise are answered by the preparer. The return is then filed.”
“Compensation is approved by the president of west texas a&m university.”
“Items are made available upon request.”
“Proceeds from sale of collection items 6,750. Collection items purchased but not capitalized -5,917.”
“In accordance with fasb asc topic 958, collection items acquired either through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in unrestricted net assets if purchased with unrestricted assets and as decreases in temporarily restricted net assets if purchased with donor-restricted assets. Fasb asc topic 958 provides that the contribution of collection items need not be recognized if they are added to collections that are held for public exhibition, education, or research in futherance of public service rather than financial gain; are protected, kept unencumbered, cared for, and preserved; and are subject to a policy that requires the proceeds from sales of collection items to be used to support other items for collection.”
“The society collects and preserves historical materials relating to geology, paleontology-archeology, anthropology, ethnology, the general sciences, literature, and art of the panhandle-plains region of texas and the areas in the southwest related thereto by such material; to encourage and foster historical research and study; to acquire and preserve paintings, ceramics, and ojbects of art; to catalog, exhibit, and publish its acquisitions; to encourage and foster the study and preservation of the culture of the region; to do any and all things desirable and necessary to enlist the interest and support of the people and institutions of the area in its historical background and its cultural ideas; and to collect, preserve, and exhibit such materials.”
“Cost of sales 39,581. Programs 84,066. Wtamu in-kind 353,562.”
“Cost of sales 39,581. Programs 84,066. Wtamu in-kind 353,562.”
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 | 6064 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29288 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION THROUGH COLLECTION AND PRESERVATION OF HISTORICAL MATERIALS |
| IRS990/AllOtherContributionsAmt | 0 | 1472245 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8123 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9214 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 201720 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 219057 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURIE CLAYTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8066512244 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | WTAMU BOX 60967 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CANYON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 790160001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 925237 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1607367 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23867 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59670 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35802 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119339 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 39581 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1930591 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 428239 |
| IRS990/CYOtherExpensesAmt | 0 | 1129146 |
| IRS990/CYOtherRevenueAmt | 0 | 122652 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 227011 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 261015 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1318332 |
| IRS990/CYTotalExpensesAmt | 0 | 2447478 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 126837 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2708493 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14415 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2805 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2805 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22443 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28053 |
| IRS990/Desc | 0 | EDUCATION - COLLECTING, PRESERVING AND EXHIBITING HISTORICAL MATERIALS. WTAMU DONATED IN-KIND SERVICES OF $353,562. THESE SERVICES ARE REPORTED AS IN-KIND REVENUES AND IN-KIND EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2171950 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13581 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13581 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE HARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH CROSSLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALICE HYDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB JOSSERAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAUREN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFREY SONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIFFANY CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARRY STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WENDI SWOPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK HINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY BEARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TONY FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GUY C VANDERPOOL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 119339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1921 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 84066 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 84929 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -356 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 376074 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1691 |
| IRS990/GrossReceiptsAmt | 0 | 2834187 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 82374 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10194 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10194 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 52215 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46745 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 428595 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 428595 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10872437 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10317258 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 310311 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 87236 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 91983 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 402294 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2047 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 82272 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO COLLECT, PRESERVE, CONSERVE, EXHIBIT AND INTERPRET THE HISTORICAL, ETHNOLOGICAL, CULTURAL, AND SCIENTIFIC HERITAGE OF THE PANHANDLE-PLAINS REGION OF TEXAS AND RELATED AREAS OF THE SOUTHWEST; TO OPERATE AND MAINTAIN THE PANHANDLE-PLAINS HISTORICAL MUSEUM IN ACCORDANCE WITH THE RULES AND REGULATIONS OF THE TEXAS A&M UNIVERSITY BOARD OF REGENTS; TO ENLIST INTEREST AND SUPPORT IN ACHIEVING THE MISSION; AND TO UNDERTAKE OTHER RELATED ACTIVITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12310695 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12283828 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -356 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -356 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 863 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 863 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42793 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 42793 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -288715 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 361204 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 242092 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 833 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXHIBITS |
| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 2 | MARKETING AND DEVELOPME |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 25801 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4765 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 554286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 124557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39547 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 554286 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124557 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86004 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47647 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1024 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1024 |
| IRS990/OtherRevenueTotalAmt | 0 | 1024 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59188 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55509 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1084296 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1198993 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4000000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4000000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32845 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7671 |
| IRS990/PrincipalOfficerNm | 0 | GUY C VANDERPOOL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 227011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 227011 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1524198 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 561892 |
| IRS990/PYOtherExpensesAmt | 0 | 1087552 |
| IRS990/PYOtherRevenueAmt | 0 | 361616 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 189073 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 323545 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1225682 |
| IRS990/PYTotalExpensesAmt | 0 | 2313234 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2636779 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 261015 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2490641 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 77972 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 77972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1869798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1463767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2170037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1808160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1063892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8375654 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 506567 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 566247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 588687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 656735 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 695436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3013672 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1576272 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8335111 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 40543 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1869798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1463767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2170037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1808160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1063892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8375654 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11389326 |
| 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/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7152 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10024912 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 9682 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 9737846 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 101284 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 390880 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7152 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9105388 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2183 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10024912 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1067129 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 142636 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7275 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8736633 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1782 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9105388 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 600444 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 226196 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7308 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8672782 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1795 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8736833 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 380793 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 311229 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7203 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8199681 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 3592 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8672782 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 841079 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 364367 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 91983 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.