Civic Intelligence

General Tommy Franks Leadership Institute and Museum

990 • Fiscal year 2016 • EIN 20-5260489

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 17, 2017

Organization ProfileWWW.TOMMYFRANKSMUSEUM.ORG
PO Box 222Hobart, OK 73651

(580) 726-5900

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$39,467

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.7%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.7%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,680,109

Up $120,205 (+4.7%) from 2015

Net Assets

Up

$2,669,848

Up $122,188 (+4.8%) from 2015

Liabilities

Down

$10,261

Down $1,983 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin81st percentile

Revenue

Down

$567,358

Down $10,027 (-1.7%) from 2015

Expenses

Up

$445,170

Up $53,764 (+14%) from 2015

Net Income

Down

$122,188

Down $63,791 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,870,379Liabilities 2011: $3,068Net Assets 2011: $1,867,3112011Assets 2012: $2,010,969Liabilities 2012: $5,008Net Assets 2012: $2,005,9612012Assets 2013: $2,199,989Liabilities 2013: $18,261Net Assets 2013: $2,181,7282013Assets 2014: $2,369,660Liabilities 2014: $7,979Net Assets 2014: $2,361,6812014Assets 2015: $2,559,904Liabilities 2015: $12,244Net Assets 2015: $2,547,6602015Assets 2016: $2,680,109Liabilities 2016: $10,261Net Assets 2016: $2,669,8482016Assets 2017: $2,694,789Liabilities 2017: $15,861Net Assets 2017: $2,678,9282017Assets 2018: $2,598,077Liabilities 2018: $32,495Net Assets 2018: $2,565,5822018Assets 2019: $2,432,445Liabilities 2019: $14,235Net Assets 2019: $2,418,2102019Assets 2020: $2,596,441Liabilities 2020: $18,476Net Assets 2020: $2,577,9652020Assets 2021: $2,640,286Liabilities 2021: $17,213Net Assets 2021: $2,623,0732021Assets 2022: $2,597,402Liabilities 2022: $16,273Net Assets 2022: $2,581,1292022Assets 2023: $2,575,138Liabilities 2023: $13,329Net Assets 2023: $2,561,8092023Assets 2024: $2,596,023Liabilities 2024: $14,710Net Assets 2024: $2,581,3132024

Highlighted filing

2016

Assets$2,680,109
Liabilities$10,261
Net Assets$2,669,848
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $506,891Expenses 2011: $344,348Net Income 2011: $162,5432011Revenue 2012: $491,908Expenses 2012: $292,236Net Income 2012: $199,6722012Revenue 2013: $573,362Expenses 2013: $403,477Net Income 2013: $169,8852013Revenue 2014: $566,896Expenses 2014: $386,943Net Income 2014: $179,9532014Revenue 2015: $577,385Expenses 2015: $391,406Net Income 2015: $185,9792015Revenue 2016: $567,358Expenses 2016: $445,170Net Income 2016: $122,1882016Revenue 2017: $575,114Expenses 2017: $566,034Net Income 2017: $9,0802017Revenue 2018: $446,637Expenses 2018: $559,983Net Income 2018: -$113,3462018Revenue 2019: $511,742Expenses 2019: $550,621Net Income 2019: -$38,8792019Revenue 2020: $618,622Expenses 2020: $458,867Net Income 2020: $159,7552020Revenue 2021: $600,886Expenses 2021: $555,778Net Income 2021: $45,1082021Revenue 2022: $515,689Expenses 2022: $557,633Net Income 2022: -$41,9442022Revenue 2023: $590,801Expenses 2023: $610,121Net Income 2023: -$19,3202023Revenue 2024: $589,938Expenses 2024: $615,461Net Income 2024: -$25,5232024

Highlighted filing

2016

Revenue$567,358
Expenses$445,170
Net Income$122,188
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 17, 2017
Return Version
2015v3.0
Gross Receipts
$602,702
Mission and Program Overview

Mission

To develop a world class learning institution in order to advance the understanding of historical events, encourage leadership development and inspire enlightened decision making by providing a forum for critical thinking through scholarly research, exhibitions, and public programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,937,893$2,044,586▲ $106,693
Land, Buildings, and Equipment, Net$571,813$572,366▲ $553
Inventories for Sale or Use$44,933$43,586▼ $1,347
Accounts Receivable$449$13,180▲ $12,731
Prepaid Expenses and Deferred Charges$4,816$6,391▲ $1,575
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,559,904$2,680,109▲ $120,205
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,244$10,261▼ $1,983
Total Liabilities$12,244$10,261▼ $1,983
Net Assets / Fund Balance
Unrestricted Net Assets$2,481,644$2,634,515▲ $152,871
Temporarily Rstr Net Assets$66,016$35,333▼ $30,683
Total Net Assets Fund Balance$2,547,660$2,669,848▲ $122,188
Total Liabilities and Net Assets / Fund Balance$2,559,904$2,680,109▲ $120,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$508,131$185,706$693,837
Other Land Buildings$44,824$91,995$136,819
Equipment$7,911$75,959$83,870
Land$11,500-$11,500
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne N JonesIntrim Exec DirectorFT$38,317$1,150$39,467
Warren MartinFrmer Exec DirectorFT$27,500$742$28,242

Board Members and Trustees

NameTitle
Tom TalleyChairman
Michael HayesVice Chairman
D'LESE TRAVISExecutive Director
Cathy HuntTrustee
Don EllisTrustee
Jackie WillisTrustee
Jeff LedfordTrustee
Judge Mike BradfordTrustee
Justin KriegerTrustee
Lisa GreenleeTrustee
Randy BeutlerTrustee
Rick HopsonTrustee
Stephen BoydTrustee
Todd HuckabayTrustee
Louis B SimsSecretary
Jim StoupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,590
Program Service Revenue
$0
Investment Income
$21,071
Other Revenue
$17,697
All Other Contributions
$484,901
Change in Net Assets
$122,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,216
Salaries, Compensation, and Employee Benefits$177,954
Total Fundraising Expense$20,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,450$23,457$4,566$94,473
Current Officers, Directors, Trustees, and Key Employees$50,105$13,541$4,063$67,709
Depreciation Depletion$35,962$10,143-$46,105
Advertising$15,869$1,708$4,409$21,986
All Other Expenses$16,777$3,379$1,555$21,711
Occupancy$13,935$5,993$636$20,564
Fees for Services Other-$14,000-$14,000
Payroll Taxes$8,334$2,650$617$11,601
Fees for Services Accounting-$6,245$2,889$9,134
Other Expenses$8,197$513$160$8,710
Travel$4,154-$497$4,651
Other Employee Benefits$2,014$640$149$2,803
Office Expenses$78$2,116$608$2,802
Pension Plan Contributions$942$367$59$1,368
Insurance-$1,011-$1,011
Total Functional Expenses$335,192$89,713$20,265$445,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,235
Fundraising Direct Expenses$31,384
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$87,924$44,235-$44,235
Total Events$87,924$44,235$31,384$12,851
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The form 990 and all schedules are reviewed by the executive director, the finance committee from the board of directors and the chairman of the board. A full copy is also reviewed in the board meeting scheduled closest to the 990 filing date.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, financial statements and conflict of interest policy are housed at gtflim's administrative offices. All documents are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
General Tommy Franks Leadership
EIN
20-5260489
Phone
5807265900
Address
PO BOX 222, HOBART, OK 73651

Signing Officer

Name
Thomas Talley
Title
Chairman
Signed
2017-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
16
Volunteers
100

Preparer

Firm
HBC CPAs & Advisors
Address
9905 N May Avenue, Oklahoma City, OK 73120
Preparer
Marty Chisum CPA
Phone
4058487797
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 -”

Raw XML AppendixShowing 400 of 565 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012244
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010261
IRS990/AccountsReceivableGrp/BOYAmt0449
IRS990/AccountsReceivableGrp/EOYAmt013180
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP A WORLD CLASS LEARNING INSTITUTION IN ORDER TO ADVANCE THE UNDERSTANDING OF HISTORICAL EVENTS, ENCOURAGE LEADERSHIP DEVELOPMENT AND INSPIRE ENLIGHTENED DECISION MAKING BY PROVIDING A FORUM FOR CRITICAL THINKING THROUGH SCHOLARLY RESEARCH, EXHIBITIONS, AND PUBLIC PROGRAMS.
IRS990/AdvertisingGrp/FundraisingAmt04409
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01708
IRS990/AdvertisingGrp/ProgramServicesAmt015869
IRS990/AdvertisingGrp/TotalAmt021986
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0484901
IRS990/AllOtherExpensesGrp/FundraisingAmt01555
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03379
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016777
IRS990/AllOtherExpensesGrp/TotalAmt021711
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THOMAS HACKER
IRS990/BooksInCareOfDetail/PhoneNum05807265900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0507 SOUTH MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOBART
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073651
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04063
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013541
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050105
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067709
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt043689
IRS990/CostOfGoodsSoldAmt03960
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0528590
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021071
IRS990/CYOtherExpensesAmt0267216
IRS990/CYOtherRevenueAmt017697
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0122188
IRS990/CYSalariesCompEmpBnftPaidAmt0177954
IRS990/CYTotalExpensesAmt0445170
IRS990/CYTotalFundraisingExpenseAmt020265
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0567358
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010143
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035962
IRS990/DepreciationDepletionGrp/TotalAmt046105
IRS990/Desc0GENERAL TOMMY FRANKS MUSEUM- THE MUSEUM IS ALWAYS FREE OF CHARGE TO ALL VISITORS. HOSTED TRAVELING EXHIBITS IN OUR RENOVATED STANLEY BUILDING FREE OF CHARGE TO ALL VISITORS ALONG WITH SEVERAL OTHER EXHIBITS. ATTENDANCE CONTINUES TO INCREASE AS WE CONTINUE TO RENOVATE EXISTING DISPLAYS ADN ADD INDUSTRY LEADING INTERACTIVE KIOSKS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0149164
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02889
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06245
IRS990/FeesForServicesAccountingGrp/TotalAmt09134
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014000
IRS990/FeesForServicesOtherGrp/TotalAmt014000
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17742
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM TALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM STOUP
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUIS B SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm4DON ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF LEDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN KRIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDY BEUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD HUCKABAY
IRS990/Form990PartVIISectionAGrp/PersonNm10JACKIE WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDGE MIKE BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA GREENLEE
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHY HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm14RICK HOPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNE N JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16D'LESE TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm17WARREN MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1538317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1727500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTRIM EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt17FRMER EXEC DIR.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt043689
IRS990/FundraisingDirectExpensesAmt031384
IRS990/FundraisingGrossIncomeAmt044235
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0602702
IRS990/GrossSalesOfInventoryAmt07240
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01011
IRS990/InsuranceGrp/TotalAmt01011
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044933
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043586
IRS990/InvestmentIncomeGrp/ExclusionAmt021071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021071
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0353660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0571813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0572366
IRS990/LandBldgEquipCostOrOtherBssAmt0926026
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO DEVELOP A WORLD CLASS LEARNING INSTITUTION IN ORDER TO ADVANCE THE UNDERSTANDING OF HISTORICAL EVENTS, ENCOURAGE LEADERSHIP DEVELOPMENT AND INSPIRE ENLIGHTENED DECISION MAKING BY PROVIDING A FORUM FOR CRITICAL THINKING THROUGH SCHOLARLY RESEARCH, EXHIBITIONS, AND PUBLIC PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02547660
IRS990/NetAssetsOrFundBalancesEOYAmt02669848
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012851
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt03280
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03280
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0636
IRS990/OccupancyGrp/ManagementAndGeneralAmt05993
IRS990/OccupancyGrp/ProgramServicesAmt013935
IRS990/OccupancyGrp/TotalAmt020564
IRS990/OfficeExpensesGrp/FundraisingAmt0608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02116
IRS990/OfficeExpensesGrp/ProgramServicesAmt078
IRS990/OfficeExpensesGrp/TotalAmt02802
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0149
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0640
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02803
IRS990/OtherExpensesGrp/Desc0FIELD EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE TRAVEL AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt057
IRS990/OtherExpensesGrp/FundraisingAmt1160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2513
IRS990/OtherExpensesGrp/ProgramServicesAmt090736
IRS990/OtherExpensesGrp/ProgramServicesAmt112322
IRS990/OtherExpensesGrp/ProgramServicesAmt29317
IRS990/OtherExpensesGrp/ProgramServicesAmt38197
IRS990/OtherExpensesGrp/TotalAmt090736
IRS990/OtherExpensesGrp/TotalAmt116194
IRS990/OtherExpensesGrp/TotalAmt29612
IRS990/OtherExpensesGrp/TotalAmt38710
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01566
IRS990/OtherRevenueTotalAmt01566
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066450
IRS990/OtherSalariesAndWagesGrp/TotalAmt094473
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0617
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02650
IRS990/PayrollTaxesGrp/ProgramServicesAmt08334
IRS990/PayrollTaxesGrp/TotalAmt011601
IRS990/PensionPlanContributionsGrp/FundraisingAmt059
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0367
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0942
IRS990/PensionPlanContributionsGrp/TotalAmt01368
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04816
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06391
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FOUR STAR LEADERSHIP WITH GENERAL TOMMY FRANKS- THIS IS AN ANNUAL SUMMER LEADERSHIP PROGRAM WITH 50 TOP HIGH SCHOOL STUDENTS. HOSTED STUDENTS FROM ALL ACROSS THE UNITED STATES. THE STUDENTS HAVE FACE TO FACE LEADERSHIP EXPERIENCE WITH NATIONAL AND INTERNATIONAL LEADERS. ALL TRAVEL, MEALS, LODGING AND EXCURSIONS WERE FREE OF CHARGE TO THE STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103124
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND ROAD SHOW- ROAD SHOW AND EDUCATION PROGRAMS HAVE REACHED OVER 100,000 INDIVIDUALS. OUR EDUCATION PROGRAM WON AN AWARD FROM OKLAHOMA ETHICS COMMISSION AND HAS GROWN PURELY FROM WORD OF MOUTH. THE ROAD SHOW IS BROUGHT TO SCHOOLS IN THREE STATES FREE OF CHARGE. OUR EDUCATION PROGRAM IS ALSO PRESENTED FREE OF CHARGE TO ALL SCHOOLS AND ON A DONATION ONLY BASIS TO MILITARY, WORK, CIVIC AND OTHER PRIVATE GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082904
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0560110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014624
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0234768
IRS990/PYOtherRevenueAmt02651
IRS990/PYRevenuesLessExpensesAmt0185979
IRS990/PYSalariesCompEmpBnftPaidAmt0156638
IRS990/PYTotalExpensesAmt0391406
IRS990/PYTotalRevenueAmt0577385
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0122188

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,680,109
Liabilities
$10,261
Net assets
$2,669,848
Revenue
$567,358
Expenses
$445,170
Net income
$122,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.58$0.59$0.62$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.56$0.59$0.61$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.58$0.52$0.56$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.62$0.60$0.56$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.58$0.62$0.46$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$0.51$0.55$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.03$2.57$0.45$0.56$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.02$2.68$0.58$0.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.67$0.57$0.45$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$0.58$0.39$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$0.57$0.39$0.18
2013Summary only. Only limited summary data is available for this year.$2.20$0.02$2.18$0.57$0.40$0.17
2012Summary only. Only limited summary data is available for this year.$2.01$0.01$2.01$0.49$0.29$0.20
2011Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.51$0.34$0.16