Civic Intelligence

Academy 1740 Inc

990 • Fiscal year 2016 • EIN 43-1485548

Jun 01, 2015 to May 31, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
11400 Tomahawk Creek ParkwayLeawood, KS 66211

(913) 906-6000

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

6.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$748,357

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

96th percentile

55%

Faster asset growth than 96% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.1%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$31,742,707

Up $11,260,410 (+55%) from 2015

Net Assets

Up

$6,223,202

Up $536,510 (+9.4%) from 2015

Liabilities

Up

$25,519,505

Up $10,723,900 (+72%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin79th percentile

Revenue

Up

$3,912,290

Up $5,365 (+0.1%) from 2015

Expenses

Up

$3,134,074

Up $448,025 (+17%) from 2015

Net Income

Down

$778,216

Down $442,660 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2009: $24,700,980Liabilities 2009: $24,794,675Net Assets 2009: -$93,6952009Assets 2010: $24,176,808Liabilities 2010: $23,502,282Net Assets 2010: $674,5262010Assets 2011: $23,481,647Liabilities 2011: $22,474,015Net Assets 2011: $1,007,6322011Assets 2012: $22,650,188Liabilities 2012: $20,898,705Net Assets 2012: $1,751,4832012Assets 2013: $21,991,128Liabilities 2013: $18,933,025Net Assets 2013: $3,058,1032013Assets 2014: $21,245,224Liabilities 2014: $16,779,408Net Assets 2014: $4,465,8162014Assets 2015: $20,482,297Liabilities 2015: $14,795,605Net Assets 2015: $5,686,6922015Assets 2016: $31,742,707Liabilities 2016: $25,519,505Net Assets 2016: $6,223,2022016Assets 2017: $32,364,207Liabilities 2017: $23,806,968Net Assets 2017: $8,557,2392017Assets 2018: $33,803,700Liabilities 2018: $22,944,556Net Assets 2018: $10,859,1442018Assets 2019: $30,856,520Liabilities 2019: $20,213,042Net Assets 2019: $10,643,4782019Assets 2020: $30,512,031Liabilities 2020: $20,238,520Net Assets 2020: $10,273,5112020Assets 2021: $32,595,081Liabilities 2021: $17,696,077Net Assets 2021: $14,899,0042021Assets 2022: $30,784,453Liabilities 2022: $15,254,564Net Assets 2022: $15,529,8892022Assets 2023: $29,944,376Liabilities 2023: $13,603,358Net Assets 2023: $16,341,0182023Assets 2024: $30,843,274Liabilities 2024: $11,770,244Net Assets 2024: $19,073,0302024

Highlighted filing

2016

Assets$31,742,707
Liabilities$25,519,505
Net Assets$6,223,202
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2009: $3,867,473Expenses 2009: $3,494,529Net Income 2009: $372,9442009Revenue 2010: $3,983,691Expenses 2010: $3,215,470Net Income 2010: $768,2212010Revenue 2011: $3,534,862Expenses 2011: $3,201,756Net Income 2011: $333,1062011Revenue 2012: $4,103,006Expenses 2012: $3,359,155Net Income 2012: $743,8512012Expenses 2013: $2,881,3152013Revenue 2014: $4,143,447Expenses 2014: $2,735,734Net Income 2014: $1,407,7132014Revenue 2015: $3,906,925Expenses 2015: $2,686,049Net Income 2015: $1,220,8762015Revenue 2016: $3,912,290Expenses 2016: $3,134,074Net Income 2016: $778,2162016Revenue 2017: $6,020,007Expenses 2017: $3,843,257Net Income 2017: $2,176,7502017Revenue 2018: $4,973,397Expenses 2018: $3,728,709Net Income 2018: $1,244,6882018Revenue 2019: $4,726,051Expenses 2019: $3,608,492Net Income 2019: $1,117,5592019Revenue 2020: $4,658,528Expenses 2020: $3,603,623Net Income 2020: $1,054,9052020Revenue 2021: $5,306,977Expenses 2021: $3,713,695Net Income 2021: $1,593,2822021Revenue 2022: $4,820,829Expenses 2022: $3,800,963Net Income 2022: $1,019,8662022Revenue 2023: $5,156,226Expenses 2023: $3,780,370Net Income 2023: $1,375,8562023Revenue 2024: $5,259,732Expenses 2024: $3,502,068Net Income 2024: $1,757,6642024

Highlighted filing

2016

Revenue$3,912,290
Expenses$3,134,074
Net Income$778,216
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$3,912,624
Mission and Program Overview

Mission

NONE

TITLE HOLDING COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,114,954$20,450,838▲ $335,884
Investments in Publicly Traded Securities$0$10,097,091▲ $10,097,091
Accounts Receivable$181,013$535,790▲ $354,777
Prepaid Expenses and Deferred Charges$101,231$337,222▲ $235,991
Cash and Non-Interest-Bearing Accounts$85,099$321,766▲ $236,667
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$20,482,297$31,742,707▲ $11,260,410
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$23,387,087▲ $23,387,087
Other Liabilities$14,142,855$1,120,857▼ $13,021,998
Accounts Payable and Accrued Expenses$302,192$606,489▲ $304,297
Deferred Revenue$350,558$405,072▲ $54,514
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,795,605$25,519,505▲ $10,723,900
Net Assets / Fund Balance
Unrestricted Net Assets$5,686,692$6,223,202▲ $536,510
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,686,692$6,223,202▲ $536,510
Total Liabilities and Net Assets / Fund Balance$20,482,297$31,742,707▲ $11,260,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,163,990$10,701,648$25,865,638
Land$5,286,848-$5,286,848
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Douglas Henley MdPresident
Todd DicusVice President
Heather LeithSecretary
Dale CulverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Red Brokerage LLCProfessional Service4717 CENTRAL ST, Kansas City, MO 64112$294,383
City-wide Maintenance Co INCCleaning Services15447 W 100TH TERRACE, Lenexa, KS 66219$226,490
Titan Built LLCConstruction11865 S CONLEY, Olathe, KS 66061$182,520
Design Mechanical INCHvac Contractor100 GREYSTONE AVE, Kansas City, KS 66103$125,885
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,862,690
Investment Income
$49,600
Other Revenue
$0
Change in Net Assets
$778,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,907,131
Revenue Not Reported on Financial Statements
$5,159
Revenue Not Reported on Form 990
$85,019,091
Total Revenue per Audited Statements
$88,926,222
Total Revenue per Form 990
$3,912,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,134,074
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
Occupancy---$1,806,220
Depreciation Depletion---$725,066
Interest---$308,647
Fees for Services Management---$222,149
Insurance---$32,693
Office Expenses---$14,876
Fees for Services Accounting---$7,299
Fees for Service Investment Mgmnt Fees---$5,159
Fees for Services Other---$2,480
Other Expenses---$540
Total Functional Expenses$0$0$0$3,134,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$90,669,450
Expenses Not Reported on Form 990$87,540,535
Total Expenses per Form 990$3,134,074
Expenses per Audited Statements$3,128,915
Expenses Not Reported on Financial Statements$5,159
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$794,356
Due to Aafp$326,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Douglas henley, todd dicus, dale culver and heather leith have business relationships.”

Form 990, Part VI, Section A, Line 6

“The american academy of family physicians is the sole member of academy 1740, inc.”

Form 990, Part VI, Section A, Line 7A

“The american academy of family physicians has the right to appoint the governing board of academy 1740, inc.”

Form 990, Part VI, Section A, Line 7B

“The american academy of family physicians has the right to approve any governance decisions of academy 1740, inc.”

Form 990, Part VI, Section B, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to the organization's governing body before it was filed. The form 990 was reviewed by the board of directors and officers prior to filing with the irs. After this review, comments and/or corrections were provided to the accountant. The form 990 is then finalized and filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by providing a copy of the policy to all board members and officers. The above-mentioned individuals are required to complete and sign the acknowledgement statement and the annual disclosure information form.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Academy 1740 Inc
EIN
43-1485548
In Care Of
% MARY DEGHELDER
Phone
9139066000
Address
11400 TOMAHAWK CREEK PARKWAY, LEAWOOD, KS 66211

Signing Officer

Name
Dale Culver
Title
Treasurer
Phone
9139066000
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Culver
Formed
1988
Legal Domicile
Mo
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bkd Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
Michael J Engle
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“Academy 1740, inc. Filed a consolidating 990-t with its tax exempt parent organization, american academy of family physicians.”

Form 990, Part XI, Line 9

“Change in fmv of interest rate swap $ ( 794,356)”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not indentified any material uncertain tax positions to be recorded or disclosed in the financial statments.”

Schedule D, Part X, Line 2

“Related organization revenues $ 89,927,814 eliminations ( 5,461,373) ----------- $ 84,466,441”

Schedule D, Part XII, Line 2D

“Related organization expenses $ 93,001,908 eliminations ( 5,461,373) ----------- $ 87,540,535”

Raw XML AppendixShowing 400 of 576 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/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0334
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023387087
IRS990/NetAssetsOrFundBalancesBOYAmt05686692
IRS990/NetAssetsOrFundBalancesEOYAmt06223202
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-334
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-334
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0552650
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt01806220
IRS990/OfficeExpensesGrp/TotalAmt014876
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-794356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MINOR FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt08945
IRS990/OtherExpensesGrp/TotalAmt1540
IRS990/OtherLiabilitiesGrp/BOYAmt014142855
IRS990/OtherLiabilitiesGrp/EOYAmt01120857
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0337222
IRS990/PrincipalOfficerNm0DALE CULVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03862690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03862690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02686049
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03905925
IRS990/PYRevenuesLessExpensesAmt01220876
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02686049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03906925
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0778216
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt015163990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010701648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025865638
IRS990ScheduleD/ExpensesNotReportedAmt087540535
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05159
IRS990ScheduleD/ExpensesSubtotalAmt03128915
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05159
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05159
IRS990ScheduleD/LandGrp/BookValueAmt05286848
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05286848
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0552650
IRS990ScheduleD/OtherExpensesIncludedAmt087540535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0326501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1794356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AAFP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST RATE SWAP
IRS990ScheduleD/OtherRevenueAmt084466441
IRS990ScheduleD/RevenueNotReportedAmt085019091
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05159
IRS990ScheduleD/RevenueSubtotalAmt03907131
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT INDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ORGANIZATION REVENUES $ 89,927,814 ELIMINATIONS ( 5,461,373) ----------- $ 84,466,441
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ORGANIZATION EXPENSES $ 93,001,908 ELIMINATIONS ( 5,461,373) ----------- $ 87,540,535
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020450838
IRS990ScheduleD/TotalExpensesPerForm990Amt03134074
IRS990ScheduleD/TotalLiabilityAmt01120857
IRS990ScheduleD/TotalRevenuePerForm990Amt03912290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt088926222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt090669450
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt27500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt32500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0559694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1357020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2202300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3214366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt054543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt149800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt243176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt343834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt039243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt117053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt24711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt3683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUGLAS HENLEY MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TODD DICUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DALE CULVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3HEATHER LEITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0748357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1467350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2257687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3261383
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FOR DOUGLAS HENLEY M.D., TODD DICUS, DALE CULVER AND HEATHER LEITH IS PROVIDED BY AMERICAN ACADEMY OF FAMILY PHYSICIANS, A RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1DOUGLAS HENLEY 30,775 TODD DICUS 14,861 THE SUPPLEMENTAL RETIREMENT PLAN IS A NONQUALIFIED PLAN FOR THOSE WHO EXCEED THE IRS MAXIMUM RETIREMENT COMPENSATION. THE INTENT IS TO MATCH THE RETIREMENT CONTRIBUTIONS HAD THE MAXIMUMS NOT BEEN IN PLACE. SECTION 457F COMPENSATION IS TAXED IN THE YEAR OF THE VESTING, BUT THE RECIPIENT CANNOT ACCESS THE FUNDS UNTIL RETIREMENT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII; SCHEDULE J, PART II
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACADEMY 1740, INC. FILED A CONSOLIDATING 990-T WITH ITS TAX EXEMPT PARENT ORGANIZATION, AMERICAN ACADEMY OF FAMILY PHYSICIANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOUGLAS HENLEY, TODD DICUS, DALE CULVER AND HEATHER LEITH HAVE BUSINESS RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AMERICAN ACADEMY OF FAMILY PHYSICIANS IS THE SOLE MEMBER OF ACADEMY 1740, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AMERICAN ACADEMY OF FAMILY PHYSICIANS HAS THE RIGHT TO APPOINT THE GOVERNING BOARD OF ACADEMY 1740, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AMERICAN ACADEMY OF FAMILY PHYSICIANS HAS THE RIGHT TO APPROVE ANY GOVERNANCE DECISIONS OF ACADEMY 1740, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. THE FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS AND OFFICERS PRIOR TO FILING WITH THE IRS. AFTER THIS REVIEW, COMMENTS AND/OR CORRECTIONS WERE PROVIDED TO THE ACCOUNTANT. THE FORM 990 IS THEN FINALIZED AND FILED WITH THE IRS.

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Filings

Displayed year

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

Open filing
Assets
$31,742,707
Liabilities
$25,519,505
Net assets
$6,223,202
Revenue
$3,912,290
Expenses
$3,134,074
Net income
$778,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.8$11.8$19.1$5.26$3.50$1.76
2023Detailed filing. Detailed filing data is available for this year.$29.9$13.6$16.3$5.16$3.78$1.38
2022Detailed filing. Detailed filing data is available for this year.$30.8$15.3$15.5$4.82$3.80$1.02
2021Detailed filing. Detailed filing data is available for this year.$32.6$17.7$14.9$5.31$3.71$1.59
2020Detailed filing. Detailed filing data is available for this year.$30.5$20.2$10.3$4.66$3.60$1.05
2019Detailed filing. Detailed filing data is available for this year.$30.9$20.2$10.6$4.73$3.61$1.12
2018Detailed filing. Detailed filing data is available for this year.$33.8$22.9$10.9$4.97$3.73$1.24
2017Detailed filing. Detailed filing data is available for this year.$32.4$23.8$8.56$6.02$3.84$2.18
2016Detailed filing. Detailed filing data is available for this year.$31.7$25.5$6.22$3.91$3.13$0.78
2015Detailed filing. Detailed filing data is available for this year.$20.5$14.8$5.69$3.91$2.69$1.22
2014Detailed filing. Detailed filing data is available for this year.$21.2$16.8$4.47$4.14$2.74$1.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$18.9$3.06$2.88
2012Summary only. Only limited summary data is available for this year.$22.7$20.9$1.75$4.10$3.36$0.74
2011Summary only. Only limited summary data is available for this year.$23.5$22.5$1.01$3.53$3.20$0.33
2010Summary only. Only limited summary data is available for this year.$24.2$23.5$0.67$3.98$3.22$0.77
2009Summary only. Only limited summary data is available for this year.$24.7$24.8$0.09$3.87$3.49$0.37