Civic Intelligence

Academy 1740 Inc

990 • Fiscal year 2019 • EIN 43-1485548

Jun 01, 2018 to May 31, 2019 • Filed on Apr 15, 2020

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

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

4.28x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$916,812

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2019 filings • $25M-$50M nonprofits • Source year 2019

Asset Growth

6th percentile

-8.7%

Faster asset growth than 6% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-5.0%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Down

$30,856,520

Down $2,947,180 (-8.7%) from 2018

Net Assets

Down

$10,643,478

Down $215,666 (-2.0%) from 2018

Liabilities

Down

$20,213,042

Down $2,731,514 (-12%) from 2018

Revenue

Down

$4,726,051

Down $247,346 (-5.0%) from 2018

Expenses

Down

$3,608,492

Down $120,217 (-3.2%) from 2018

Net Income

Down

$1,117,559

Down $127,129 (-10%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$30,856,520
Liabilities$20,213,042
Net Assets$10,643,478

Operations Trend

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

2019

Revenue$4,726,051
Expenses$3,608,492
Net Income$1,117,559
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 15, 2020
Return Version
2018v3.1
Gross Receipts
$4,726,051
Mission and Program Overview

Mission

NONE

TITLE HOLDING COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,203,630$19,025,183▼ $178,447
Investments Other Securities$12,393,012$10,552,071▼ $1,840,941
Cash and Non-Interest-Bearing Accounts$532,291$667,254▲ $134,963
Accounts Receivable$586,534$503,940▼ $82,594
Prepaid Expenses and Deferred Charges$184,455$108,072▼ $76,383
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 Program Related$0$0→ $0
Investments in Publicly Traded Securities$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$33,803,700$30,856,520▼ $2,947,180
Other Assets Total$903,778$0▼ $903,778
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,197,939$18,603,365▼ $1,594,574
Other Liabilities$1,667,780$631,544▼ $1,036,236
Accounts Payable and Accrued Expenses$665,794$565,090▼ $100,704
Deferred Revenue$413,043$413,043→ $0
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$22,944,556$20,213,042▼ $2,731,514
Net Assets / Fund Balance
Unrestricted Net Assets$10,859,144$10,643,478▼ $215,666
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,859,144$10,643,478▼ $215,666
Total Liabilities and Net Assets / Fund Balance$33,803,700$30,856,520▼ $2,947,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,738,335$13,041,396$26,779,731
Land$5,286,848-$5,286,848
Other Securities$10,552,071--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Douglas Henley MdPresident
Todd DicusVice President
Heather LeithSecretary
Dale CulverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kbs Constructors INCGeneral Contractors14955 W 117TH STREET, Overland Park, KS 66062$815,289
City-wide Maintenance Co INCCleaning Services15447 W 100TH TERRACE, Lenexa, KS 66219$225,305
Goodwin Pro Turf INCLandscape Services6945 WEST 152ND TERRACE, Overland Park, KS 66223$138,244
Design Mechanical INCHvac Contractor100 GREYSTONE AVE, Kansas City, KS 66103$100,103
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,184,997
Investment Income
$541,054
Other Revenue
$0
Change in Net Assets
$1,117,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,713,973
Revenue Not Reported on Financial Statements
$12,078
Revenue Not Reported on Form 990
$84,913,428
Total Revenue per Audited Statements
$89,627,401
Total Revenue per Form 990
$4,726,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,608,492
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---$1,748,644
Depreciation Depletion---$795,245
Interest---$769,079
Fees for Services Management---$210,713
Insurance---$35,536
Office Expenses---$13,012
Fees for Service Investment Mgmnt Fees---$12,078
Fees for Services Other---$3,885
Fees for Services Accounting---$2,912
All Other Expenses---$283
Total Functional Expenses$0$0$0$3,608,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$97,892,753
Expenses Not Reported on Form 990$94,296,339
Total Expenses per Form 990$3,608,492
Expenses per Audited Statements$3,596,414
Expenses Not Reported on Financial Statements$12,078
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Due to AAFP$572,015
Swap Payable$59,529
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 A, 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
Charlotte Kerner
Title
CFO
Phone
9139066000
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Henley
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 $ (963,308)

Financial Statement Notes

Schedule D, Part X, Line 2

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 XI, Line 2D

Related organization revenues $ 89,126,007 eliminations ( 3,842,662) ----------- $ 85,283,345

Schedule D, Part XII, Line 2D

Related organization expenses $ 98,139,001 eliminations ( 3,842,662) ----------- $ 94,296,339

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IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013041396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019203630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019025183
IRS990/LandBldgEquipCostOrOtherBssAmt032066579
IRS990/LegalDomicileStateCd0MO
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/BOYAmt020197939
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018603365
IRS990/NetAssetsOrFundBalancesBOYAmt010859144
IRS990/NetAssetsOrFundBalancesEOYAmt010643478
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030488
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0315714
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0285226
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-369917
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt01748644
IRS990/OfficeExpensesGrp/TotalAmt013012
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0903778
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-963308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Minor Furniture & Equipment
IRS990/OtherExpensesGrp/Desc1_
IRS990/OtherExpensesGrp/Desc2_
IRS990/OtherExpensesGrp/Desc3_
IRS990/OtherExpensesGrp/TotalAmt017105
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt01667780
IRS990/OtherLiabilitiesGrp/EOYAmt0631544
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/BOYAmt0184455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108072
IRS990/PrincipalOfficerNm0DOUGLAS HENLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04184997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04184997
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0860136
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03728709
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04113261
IRS990/PYRevenuesLessExpensesAmt01244688
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03728709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04973397
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01117559
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013738335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013041396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026779731
IRS990ScheduleD/ExpensesNotReportedAmt094296339
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012078
IRS990ScheduleD/ExpensesSubtotalAmt03596414
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012078
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012078
IRS990ScheduleD/LandGrp/BookValueAmt05286848
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05286848
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-369917
IRS990ScheduleD/OtherExpensesIncludedAmt094296339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0572015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to AAFP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Swap Payable
IRS990ScheduleD/OtherRevenueAmt085283345
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010552071
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN POOLED FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt084913428
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012078
IRS990ScheduleD/RevenueSubtotalAmt04713973
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 $ 89,126,007 ELIMINATIONS ( 3,842,662) ----------- $ 85,283,345
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ORGANIZATION EXPENSES $ 98,139,001 ELIMINATIONS ( 3,842,662) ----------- $ 94,296,339
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019025183
IRS990ScheduleD/TotalBookValueSecuritiesAmt010552071
IRS990ScheduleD/TotalExpensesPerForm990Amt03608492
IRS990ScheduleD/TotalLiabilityAmt0631544
IRS990ScheduleD/TotalRevenuePerForm990Amt04726051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt089627401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt097892753
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/BonusRelatedOrganizationsAmt07750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt120250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt275000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt351250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0236469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1243264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2682555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3394556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt235405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt317848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt047806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt150770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt289058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt370194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt224380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt321730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt14830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt245819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt322778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HEATHER LEITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DALE CULVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DOUGLAS HENLEY MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3TODD DICUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0293194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1331202

Document Assets

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Filings

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