Civic Intelligence

Academic Physicians Insurance Company

990 • Fiscal year 2017 • EIN 20-4687937

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

Organization ProfileN/A
100 Bank Street 610Burlington, VT 05401

(802) 864-6269

Siviq Scores

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

Liabilities / Assets

74th percentile

0.56x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

2.71x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

14th percentile

-9.7%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$935,681

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

36th percentile

2.4%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$53,349,408

Up $1,260,160 (+2.4%) from 2016

Net Assets

Down

$23,542,772

Down $1,657,207 (-6.6%) from 2016

Liabilities

Up

$29,806,636

Up $2,917,367 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin14th percentile

Revenue

Up

$10,985,688

Up $712,937 (+6.9%) from 2016

Expenses

Down

$12,050,208

Down $127,027 (-1.0%) from 2016

Net Income

Up

-$1,064,520

Up $839,964 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150M$100M$50M$0Assets 2010: $39,274,833Liabilities 2010: $19,342,210Net Assets 2010: $19,932,6232010Assets 2011: $43,629,378Liabilities 2011: $21,075,338Net Assets 2011: $22,554,0402011Assets 2012: $47,096,717Liabilities 2012: $22,122,444Net Assets 2012: $24,974,2732012Assets 2013: $50,871,654Liabilities 2013: $26,374,085Net Assets 2013: $24,497,5692013Assets 2014: $50,347,543Liabilities 2014: $24,869,580Net Assets 2014: $25,477,9632014Assets 2015: $51,969,145Liabilities 2015: $25,632,086Net Assets 2015: $26,337,0592015Assets 2016: $52,089,248Liabilities 2016: $26,889,269Net Assets 2016: $25,199,9792016Assets 2017: $53,349,408Liabilities 2017: $29,806,636Net Assets 2017: $23,542,7722017Assets 2018: $70,480,630Liabilities 2018: $54,066,693Net Assets 2018: $16,413,9372018Assets 2019: $62,110,236Liabilities 2019: $41,626,692Net Assets 2019: $20,483,5442019Assets 2020: $70,485,157Liabilities 2020: $44,172,545Net Assets 2020: $26,312,6122020Assets 2021: $81,982,232Liabilities 2021: $49,567,989Net Assets 2021: $32,414,2432021Assets 2022: $67,974,959Liabilities 2022: $49,628,666Net Assets 2022: $18,346,2932022Assets 2023: $74,548,187Liabilities 2023: $60,701,263Net Assets 2023: $13,846,9242023Assets 2024: $112,206,115Liabilities 2024: $91,257,074Net Assets 2024: $20,949,0412024

Highlighted filing

2017

Assets$53,349,408
Liabilities$29,806,636
Net Assets$23,542,772
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $5,948,8472010Expenses 2011: $6,406,3172011Expenses 2012: $7,465,9962012Revenue 2013: $9,665,606Expenses 2013: $9,550,393Net Income 2013: $115,2132013Revenue 2014: $8,319,115Expenses 2014: $8,044,765Net Income 2014: $274,3502014Revenue 2015: $10,325,839Expenses 2015: $9,125,127Net Income 2015: $1,200,7122015Revenue 2016: $10,272,751Expenses 2016: $12,177,235Net Income 2016: -$1,904,4842016Revenue 2017: $10,985,688Expenses 2017: $12,050,208Net Income 2017: -$1,064,5202017Revenue 2018: $13,963,904Expenses 2018: $13,272,634Net Income 2018: $691,2702018Revenue 2019: $14,699,597Expenses 2019: $12,837,146Net Income 2019: $1,862,4512019Revenue 2020: $17,204,085Expenses 2020: $9,987,789Net Income 2020: $7,216,2962020Revenue 2021: $24,573,399Expenses 2021: $14,363,331Net Income 2021: $10,210,0682021Revenue 2022: $17,508,656Expenses 2022: $13,350,653Net Income 2022: $4,158,0032022Revenue 2023: $15,276,025Expenses 2023: $20,765,629Net Income 2023: -$5,489,6042023Revenue 2024: $25,235,857Expenses 2024: $20,566,139Net Income 2024: $4,669,7182024

Highlighted filing

2017

Revenue$10,985,688
Expenses$12,050,208
Net Income-$1,064,520
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$17,921,260
Mission and Program Overview

Mission

The company is organized and operated for the exclusive purpose of supporting the university of oklahoma's academic, educational, research, clinical care, and indigent care missions. Accordingly, its services are limited to providing medical professional liability insurance coverage and related services to the university's medical professionals.

The company is organized and operated for the exclusive purpose of supporting the university of oklahoma's academic, educational, research, clinical care, and indigent care missions. Accordingly, its services are limited to providing coverage related to the university's medical professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$49,951,483$51,233,825▲ $1,282,342
Rtn Earn Endowment Incm Other Fnds$24,949,979$23,292,772▼ $1,657,207
Savings and Temporary Cash Investments$1,364,241$1,521,811▲ $157,570
Pd in Cap Srpls Land Bldg Eqp Fund$250,000$250,000→ $0
Prepaid Expenses and Deferred Charges$316,033$176,427▼ $139,606
Accounts Receivable$117,411$21,539▼ $95,872
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$52,089,248$53,349,408▲ $1,260,160
Other Assets Total$340,080$395,806▲ $55,726
Liabilities
Other Liabilities$26,448,869$29,484,704▲ $3,035,835
Accounts Payable and Accrued Expenses$440,400$321,932▼ $118,468
Total Liabilities$26,889,269$29,806,636▲ $2,917,367
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,199,979$23,542,772▼ $1,657,207
Total Liabilities and Net Assets / Fund Balance$52,089,248$53,349,408▲ $1,260,160
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Chief Operating OfficerPT$45,000$345,280$45,000

Board Members and Trustees

NameTitle
-Board Chairman
-President & Director
-Director
-Director (term Ended 3.21.2017)
-Secretary & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliant Insurance ServicesUnderwriting & Policy Admin.3 LINCOLN CENTER 5430 LBJ FREEWAY, Dallas, TX 75240$255,000
Emmi Solutionsmedical and consulting300 WEST ADAMS STREET SUITE 1, Chicago, IL 60606$196,667
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,093,900
Investment Income
$1,891,788
Other Revenue
$0
Change in Net Assets
$-1,064,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,885,913
Revenue Not Reported on Financial Statements
$99,775
Revenue Not Reported on Form 990
$-724,114
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$10,161,799
Total Revenue per Form 990
$10,985,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,050,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,128,728$266,667$0$2,395,395
Depreciation Depletion-$131,427-$131,427
Insurance-$130,484-$130,484
Other Expenses$8,755,308$109,076-$109,076
Fees for Service Investment Mgmnt Fees-$99,775-$99,775
Fees for Services Management$69,105$23,035-$92,140
All Other Expenses$59,649$30,472$0$90,121
Travel-$72,498-$72,498
Information Technology$70,517--$70,517
Fees for Services Legal-$49,081-$49,081
Fees for Services Accounting-$32,600-$32,600
Office Expenses-$21,786-$21,786
Total Functional Expenses$11,083,307$966,901$0$12,050,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,050,208
Expenses per Audited Statements$11,819,006
Total Expenses per Audited Statements$11,819,006
Expenses Not Reported on Financial Statements$231,202
Other Expense Adjustments$131,427
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officer of the OrganizationIndependent Contractor Arrangement - Services to Deliniate Inusrance Work Done in VermontNo$45,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Incurred But Not Reported Loss Reserves$22,246,393
Outstanding Loss Reserves (claim Specific)$7,238,311
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Line 3 Delegation of management duties

“The organization contracts with marsh captive services to receive specialized insurance and management services. Marcy waterfall who serves as secretary and director of the organization, is a senior vice president at marsh captive services.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“The university of oklahoma is the sole member of academic physicians insurance company (apic). Apic is organized and is operated exclusively to provide insurance to the university's medical professionals.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The organization's sole member, the University of Oklahoma, has the power to elect and appoint members of the board of directors.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The organization provides copy of form 990 to all directors for review prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“At each annual meeting, conflict of interest forms are collected from each officer and director of the organization and reviewed for potential conflicts. Directors are reminded that if there are changes during the year, they are responsible to communicate these changes to the board.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Academic Physicians Insurance Company
EIN
20-4687937
Phone
8028646269
Address
100 Bank Street 610, Burlington, VT 05401

Signing Officer

Name
Marcy Waterfall
Title
Secretary & Director
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Crowe Horwath Llp
Address
175 POWDER FOREST DRIVE, SIMSBURY, CT 06089
Preparer
Kristin Anderson
Phone
8606789200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“Actuarial Services - Total Expense: 35423, Program Service Expense: 35423, Management and General Expenses: , Fundraising Expenses: ; Contract Services - Total Expense: 70000, Program Service Expense: , Management and General Expenses: 70000, Fundraising Expenses: ; Consulting Fees - Total Expense: 196667, Program Service Expense: , Management and General Expenses: 196667, Fundraising Expenses: ; University of Oklahoma Reimbursement - Total Expense: 1716926, Program Service Expense: 1716926, Management and General Expenses: , Fundraising Expenses: ; Patient Safety medical director services - Total Expense: 121379, Program Service Expense: 121379, Management and General Expenses: , Fundraising Expenses: ; Underwriting Services - Total Expense: 255000, Program Service Expense: 255000, Management and General Expenses: , Fundraising Expenses: ;”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Reclassification for realized gains - -462302;”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Company accounts for uncertain tax positions in accordance with FASB ASC 740 "Income Taxes", which provides a framework for how companies should recognize, measure, present and disclose uncertain tax positions in the financial statements. The Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Company has no unrecognized tax benefits as of and for the years ended June 30, 2017 and 2016. The Company does not believe it is reasonably possible that its unrecognized tax benefits would materially change in the next twelve months. In the event the Company is ever subject to federal income taxes, its policy would be to recognize interest and penalties related to income taxes as a component of general and administrative expenses. As of June 30, 2017 and 2016, the Company did not record any interest or penalties associated with tax unrecognized tax benefits. All tax years from fiscal year 2014 and forward are open and subject to examination.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Reclassification for realized gains - -462302 amortization expense included in net investment income on audited financial statements - -131427”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Amortization included in net investment income on audited financial statements - 131427”

Raw XML AppendixShowing 400 of 688 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/BOYAmt0440400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0321932
IRS990/AccountsReceivableGrp/BOYAmt0117411
IRS990/AccountsReceivableGrp/EOYAmt021539
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE COMPANY IS ORGANIZED AND OPERATED FOR THE EXCLUSIVE PURPOSE OF SUPPORTING THE UNIVERSITY OF OKLAHOMA'S ACADEMIC, EDUCATIONAL, RESEARCH, CLINICAL CARE, AND INDIGENT CARE MISSIONS. ACCORDINGLY, ITS SERVICES ARE LIMITED TO PROVIDING COVERAGE RELATED TO THE UNIVERSITY'S MEDICAL PROFESSIONALS.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030472
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059649
IRS990/AllOtherExpensesGrp/TotalAmt090121
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARCY WATERFALL CPA ARM
IRS990/BooksInCareOfDetail/PhoneNum08028646269
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 BANK STREET SUITE 610
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0255000
IRS990/ContractorCompensationGrp/CompensationAmt1196667
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03 LINCOLN CENTER 5430 LBJ FREEWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1300 WEST ADAMS STREET SUITE 1
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075240
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160606
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ALLIANT INSURANCE SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EMMI SOLUTIONS
IRS990/ContractorCompensationGrp/ServicesDesc0UNDERWRITING & POLICY ADMIN.
IRS990/ContractorCompensationGrp/ServicesDesc1medical and consulting
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01891788
IRS990/CYOtherExpensesAmt012050208
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09093900
IRS990/CYRevenuesLessExpensesAmt0-1064520
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt012050208
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010985688
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0131427
IRS990/DepreciationDepletionGrp/TotalAmt0131427
IRS990/Desc0ACADEMIC PHYSICIANS INSURANCE COMPANY PROVIDES MEDICAL PROFESSIONAL LIABILITY INSURANCE COVERAGES TO MEDICAL PROFESSIONALS AT THE UNIVERSITY OF OKLAHOMA, A TAX-EXEMPT ORGANIZATION. THE INSURANCE COVERAGES PROVIDED WILL ASSIST THE UNIVERSITY IN STABILIZING ITS INSURANCE COSTS. THE UNIVERSITY OF OKLAHOMA IS OKLAHOMA'S PREMIER HIGHER EDUCATION INSTITUTION, SERVING THE EDUCATIONAL AND HEALTH CARE NEEDS OF THE STATE AND SURROUNDING REGIONS. ACADEMIC PHYSICIANS INSURANCE COMPANY PROVIDES MEDICAL PROFESSIONAL COVERAGE RELATED TO LIABILITY OF OVER 746 FACULTY PHYSICIANS, 735 RESIDENT PHYSICIANS, AND 693 STUDENTS. COSTS ASSOCIATED WITH PROVIDING INSURANCE COVERAGES ARE IN FURTHERANCE OF THE ORGANIZATION'S TAX-EXEMPT PURPOSE OF SUPPORTING THE UNIVERSITY OF OKLAHOMA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011083307
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032600
IRS990/FeesForServicesAccountingGrp/TotalAmt032600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt049081
IRS990/FeesForServicesLegalGrp/TotalAmt049081
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt023035
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt069105
IRS990/FeesForServicesManagementGrp/TotalAmt092140
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0266667
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02128728
IRS990/FeesForServicesOtherGrp/TotalAmt02395395
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt099775
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt099775
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0BRIAN L MADDY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1MARCY WATERFALL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2DAVID TEAGUE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3KENNETH D ROWE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4ONDRIA C GLEASON MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5LYNN MITCHELL MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6RUSSELL POSTIER MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7DEWAYNE M ANDREWS MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8KARL HANSEN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9MICHAEL COOKSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10HEATHER MCCLURE
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt079693
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt293814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt367174
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt494230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt555924
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt692307
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt799912
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt885344
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt993086
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1038507
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/ReportableCompFromOrgAmt1045000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0385957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2610329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3286256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4434816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5314890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6465519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7603917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8483244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9842595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10306773
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (TERM ENDED 3.21.2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0462302
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07397874
IRS990/GrossReceiptsAmt017921260
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt070517
IRS990/InformationTechnologyGrp/TotalAmt070517
IRS990/InsuranceGrp/ManagementAndGeneralAmt0130484
IRS990/InsuranceGrp/TotalAmt0130484
IRS990/InvestmentIncomeGrp/ExclusionAmt01429486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01429486
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt049951483
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051233825
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06935572
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE COMPANY IS ORGANIZED AND OPERATED FOR THE EXCLUSIVE PURPOSE OF SUPPORTING THE UNIVERSITY OF OKLAHOMA'S ACADEMIC, EDUCATIONAL, RESEARCH, CLINICAL CARE, AND INDIGENT CARE MISSIONS. ACCORDINGLY, ITS SERVICES ARE LIMITED TO PROVIDING MEDICAL PROFESSIONAL LIABILITY INSURANCE COVERAGE AND RELATED SERVICES TO THE UNIVERSITY'S MEDICAL PROFESSIONALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt025199979
IRS990/NetAssetsOrFundBalancesEOYAmt023542772
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0462302
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0462302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-130385
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021786
IRS990/OfficeExpensesGrp/TotalAmt021786
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0340080
IRS990/OtherAssetsTotalGrp/EOYAmt0395806
IRS990/OtherChangesInNetAssetsAmt0-462302
IRS990/OtherExpensesGrp/Desc0LOSSES AND EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109076
IRS990/OtherExpensesGrp/ProgramServicesAmt08755308
IRS990/OtherExpensesGrp/TotalAmt08755308
IRS990/OtherExpensesGrp/TotalAmt1109076
IRS990/OtherLiabilitiesGrp/BOYAmt026448869
IRS990/OtherLiabilitiesGrp/EOYAmt029484704
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0250000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0316033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0176427
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Marcy Waterfall
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/Desc0PREMIUMS EARNED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09093900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09093900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01515077
IRS990/PYOtherExpensesAmt012177235
IRS990/PYProgramServiceRevenueAmt08757674
IRS990/PYRevenuesLessExpensesAmt0-1904484
IRS990/PYTotalExpensesAmt012177235
IRS990/PYTotalRevenueAmt010272751
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1064520
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09093900
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt024949979
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt023292772
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01364241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01521811
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN RETURN FOR PREMIUMS PAID FOR INSURANCE COVERAGE, THE ORGANIZATION ADMINISTERS AND PAYS LIABILITY CLAIMS ON BEHALF OF THE UNIVERSITY OF OKLAHOMA. TOTAL NET EARNED PREMIUMS OF ACADEMIC PHYSICIANS INSURANCE COMPANY FOR THE YEAR ENDED JUNE 30, 2017, WERE $9,093,900, AND TOTAL INCURRED LOSES AND LOSS ADJUSTMENT EXPENSES FOR SUCH YEAR WERE $8,755,308.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 12g
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0731377584
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Board of Regents of the University of Oklahoma
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0231202
IRS990ScheduleD/ExpensesSubtotalAmt011819006
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt099775
IRS990ScheduleD/InvestmentExpensesNotIncldAmt099775
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-130385
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt0131427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07238311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122246393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OUTSTANDING LOSS RESERVES (CLAIM SPECIFIC)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INCURRED BUT NOT REPORTED LOSS RESERVES
IRS990ScheduleD/OtherRevenueAmt0-593729
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt0-724114
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt099775
IRS990ScheduleD/RevenueSubtotalAmt010885913
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Company accounts for uncertain tax positions in accordance with FASB ASC 740 "Income Taxes", which provides a framework for how companies should recognize, measure, present and disclose uncertain tax positions in the financial statements. The Company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Company has no unrecognized tax benefits as of and for the years ended June 30, 2017 and 2016. The Company does not believe it is reasonably possible that its unrecognized tax benefits would materially change in the next twelve months. In the event the Company is ever subject to federal income taxes, its policy would be to recognize interest and penalties related to income taxes as a component of general and administrative expenses. As of June 30, 2017 and 2016, the Company did not record any interest or penalties associated with tax unrecognized tax benefits. All tax years from fiscal year 2014 and forward are open and subject to examination.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFICATION FOR REALIZED GAINS - -462302 AMORTIZATION EXPENSE INCLUDED IN NET INVESTMENT INCOME ON AUDITED FINANCIAL STATEMENTS - -131427
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AMORTIZATION INCLUDED IN NET INVESTMENT INCOME ON AUDITED FINANCIAL STATEMENTS - 131427
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements
IRS990ScheduleD/TotalExpensesPerForm990Amt012050208
IRS990ScheduleD/TotalLiabilityAmt029484704
IRS990ScheduleD/TotalRevenuePerForm990Amt010985688
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010161799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011819006
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt945000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt094630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1447000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3247777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt439800

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,349,408
Liabilities
$29,806,636
Net assets
$23,542,772
Revenue
$10,985,688
Expenses
$12,050,208
Net income
-$1,064,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$91.3$20.9$25.2$20.6$4.67
2023Summary only. Only limited summary data is available for this year.$74.5$60.7$13.8$15.3$20.8$5.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.0$49.6$18.3$17.5$13.4$4.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.0$49.6$32.4$24.6$14.4$10.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.5$44.2$26.3$17.2$9.99$7.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.1$41.6$20.5$14.7$12.8$1.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.5$54.1$16.4$14.0$13.3$0.69
2017Detailed filing. Detailed filing data is available for this year.$53.3$29.8$23.5$11.0$12.1$1.06
2016Detailed filing. Detailed filing data is available for this year.$52.1$26.9$25.2$10.3$12.2$1.90
2015Detailed filing. Detailed filing data is available for this year.$52.0$25.6$26.3$10.3$9.13$1.20
2014Detailed filing. Detailed filing data is available for this year.$50.3$24.9$25.5$8.32$8.04$0.27
2013Summary only. Only limited summary data is available for this year.$50.9$26.4$24.5$9.67$9.55$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$22.1$25.0$7.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$21.1$22.6$6.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$19.3$19.9$5.95