Civic Intelligence

General Tommy Franks Leadership Institute and Museum

990 • Fiscal year 2017 • EIN 20-5260489

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$40,956

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,694,789

Up $14,680 (+0.5%) from 2016

Net Assets

Up

$2,678,928

Up $9,080 (+0.3%) from 2016

Liabilities

Up

$15,861

Up $5,600 (+55%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin45th percentile

Revenue

Up

$575,114

Up $7,756 (+1.4%) from 2016

Expenses

Up

$566,034

Up $120,864 (+27%) from 2016

Net Income

Down

$9,080

Down $113,108 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$2,694,789
Liabilities$15,861
Net Assets$2,678,928
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$575,114
Expenses$566,034
Net Income$9,080
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$595,503
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$2,044,586$2,087,778▲ $43,192
Land, Buildings, and Equipment, Net$572,366$557,686▼ $14,680
Inventories for Sale or Use$43,586$42,584▼ $1,002
Accounts Receivable$13,180$0▼ $13,180
Prepaid Expenses and Deferred Charges$6,391$6,741▲ $350
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$2,680,109$2,694,789▲ $14,680
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,261$15,861▲ $5,600
Total Liabilities$10,261$15,861▲ $5,600
Net Assets / Fund Balance
Unrestricted Net Assets$2,634,515$2,653,928▲ $19,413
Temporarily Rstr Net Assets$35,333$25,000▼ $10,333
Total Net Assets Fund Balance$2,669,848$2,678,928▲ $9,080
Total Liabilities and Net Assets / Fund Balance$2,680,109$2,694,789▲ $14,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$477,247$220,508$697,755
Other Land Buildings$65,519$104,472$169,991
Equipment$3,420$80,450$83,870
Land$11,500-$11,500
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D'LESE TRAVISExecutive DirectorFT$40,833$123$40,956

Board Members and Trustees

NameTitle
Tom TalleyChairman
Michael HayesVice Chairman
Cathy HuntTrustee
Don EllisTrustee
Heather Buckmaster-schulteTrustee
Jackie WillisTrustee
Jeff LedfordTrustee
Justin KriegerTrustee
Lisa GreenleeTrustee
Randy BeutlerTrustee
Rick HopsonTrustee
Scott DewaldTrustee
Stephen BoydTrustee
Todd HuckabayTrustee
Louis B SimsSecretary
Jim StoupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$542,549
Program Service Revenue
$0
Investment Income
$20,318
Other Revenue
$12,247
All Other Contributions
$524,749
Change in Net Assets
$9,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$575,114
Revenue Not Reported on Form 990
$4,897
Total Revenue per Audited Statements
$580,011
Total Revenue per Form 990
$575,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,910
Salaries, Compensation, and Employee Benefits$266,124
Total Fundraising Expense$36,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,187$30,231$6,816$162,234
Current Officers, Directors, Trustees, and Key Employees$42,000$14,000$14,000$70,000
Depreciation Depletion$40,379$11,389-$51,768
Advertising$34,692$3,303$4,352$42,347
Travel$37,545-$39$37,584
Occupancy$24,121$768$483$25,372
All Other Expenses$17,018$2,003$5,115$24,136
Payroll Taxes$13,409$3,263$1,633$18,305
Insurance$13,700$225$2,385$16,310
Other Expenses$13,708$1,581-$15,289
Other Employee Benefits$8,540$1,337$972$10,849
Office Expenses$7,648$729$213$8,590
Fees for Services Accounting-$6,205-$6,205
Pension Plan Contributions$3,728$584$424$4,736
Fees for Services Legal--$61$61
Total Functional Expenses$453,308$76,233$36,493$566,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$570,931
Expenses per Audited Statements$566,034
Total Expenses per Form 990$566,034
Expenses Not Reported on Form 990$4,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,817
Fundraising Direct Expenses$15,492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$42,617$24,817-$24,817
Total Events$42,617$24,817$15,492$9,325
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
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ok
Voting Board Members
16
Independent Board Members
16
Employees
11
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 -”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Museum store sales shown as cost of sale $4897”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Museum store sales shown as cost of sale $4897”

Raw XML AppendixShowing 400 of 569 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.

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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/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt015492
IRS990/FundraisingGrossIncomeAmt024817
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossSalesOfInventoryAmt07819
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02385
IRS990/InsuranceGrp/ManagementAndGeneralAmt0225
IRS990/InsuranceGrp/ProgramServicesAmt013700
IRS990/InsuranceGrp/TotalAmt016310
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043586
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042584
IRS990/InvestmentIncomeGrp/ExclusionAmt020318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020318
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0405430
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IRS990/LandBldgEquipCostOrOtherBssAmt0963116
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/NetAssetsOrFundBalancesBOYAmt02669848
IRS990/NetAssetsOrFundBalancesEOYAmt02678928
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09325
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02922
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02922
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0483
IRS990/OccupancyGrp/ManagementAndGeneralAmt0768
IRS990/OccupancyGrp/ProgramServicesAmt024121
IRS990/OccupancyGrp/TotalAmt025372
IRS990/OfficeExpensesGrp/FundraisingAmt0213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0729
IRS990/OfficeExpensesGrp/ProgramServicesAmt07648
IRS990/OfficeExpensesGrp/TotalAmt08590
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0972
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010849
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1FIELD EXPENSES
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11581
IRS990/OtherExpensesGrp/ProgramServicesAmt039635
IRS990/OtherExpensesGrp/ProgramServicesAmt116248
IRS990/OtherExpensesGrp/ProgramServicesAmt215750
IRS990/OtherExpensesGrp/ProgramServicesAmt313708
IRS990/OtherExpensesGrp/TotalAmt040250
IRS990/OtherExpensesGrp/TotalAmt116248
IRS990/OtherExpensesGrp/TotalAmt215750
IRS990/OtherExpensesGrp/TotalAmt315289
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125187
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162234
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01633
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03263
IRS990/PayrollTaxesGrp/ProgramServicesAmt013409
IRS990/PayrollTaxesGrp/TotalAmt018305
IRS990/PensionPlanContributionsGrp/FundraisingAmt0424
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0584
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03728
IRS990/PensionPlanContributionsGrp/TotalAmt04736
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06741
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/ExpenseAmt0152301
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046500
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/ExpenseAmt0101715
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0528590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021071
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0267216
IRS990/PYOtherRevenueAmt017697
IRS990/PYRevenuesLessExpensesAmt0122188
IRS990/PYSalariesCompEmpBnftPaidAmt0177954
IRS990/PYTotalExpensesAmt0445170
IRS990/PYTotalRevenueAmt0567358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09080
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023133
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,694,789
Liabilities
$15,861
Net assets
$2,678,928
Revenue
$575,114
Expenses
$566,034
Net income
$9,080
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