Civic Intelligence

Academy 1740 Inc

990 • Fiscal year 2018 • EIN 43-1485548

Jun 01, 2017 to May 31, 2018 • Filed on Apr 15, 2019

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

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

4.61x

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

2018 filings • $25M-$50M nonprofits • Source year 2018

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$877,072

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2018 filings • $25M-$50M nonprofits • Source year 2018

Asset Growth

60th percentile

4.4%

Faster asset growth than 60% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-17%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$33,803,700

Up $1,439,493 (+4.4%) from 2017

Net Assets

Up

$10,859,144

Up $2,301,905 (+27%) from 2017

Liabilities

Down

$22,944,556

Down $862,412 (-3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin78th percentile

Revenue

Down

$4,973,397

Down $1,046,610 (-17%) from 2017

Expenses

Down

$3,728,709

Down $114,548 (-3.0%) from 2017

Net Income

Down

$1,244,688

Down $932,062 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$33,803,700
Liabilities$22,944,556
Net Assets$10,859,144
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$4,973,397
Expenses$3,728,709
Net Income$1,244,688
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$4,993,291
Mission and Program Overview

Mission

NONE

TITLE HOLDING COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,726,035$19,203,630▼ $522,405
Investments in Publicly Traded Securities$11,405,835$12,393,012▲ $987,177
Accounts Receivable$582,699$586,534▲ $3,835
Cash and Non-Interest-Bearing Accounts$388,799$532,291▲ $143,492
Prepaid Expenses and Deferred Charges$260,839$184,455▼ $76,384
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$32,364,207$33,803,700▲ $1,439,493
Other Assets Total$0$903,778▲ $903,778
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,792,513$20,197,939▼ $1,594,574
Other Liabilities$1,136,269$1,667,780▲ $531,511
Accounts Payable and Accrued Expenses$473,114$665,794▲ $192,680
Deferred Revenue$405,072$413,043▲ $7,971
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$23,806,968$22,944,556▼ $862,412
Net Assets / Fund Balance
Unrestricted Net Assets$8,557,239$10,859,144▲ $2,301,905
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,557,239$10,859,144▲ $2,301,905
Total Liabilities and Net Assets / Fund Balance$32,364,207$33,803,700▲ $1,439,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,916,782$12,246,151$26,162,933
Land$5,286,848-$5,286,848
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Douglas Henley MdPresident
Todd DicusVice President
Heather LeithSecretary
Dale CulverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
City-wide Maintenance Co INCCleaning Services15447 W 100TH TERRACE, Lenexa, KS 66219$210,671
Design Mechanical INCHvac Contractor100 GREYSTONE AVE, Kansas City, KS 66103$103,436
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,113,261
Investment Income
$860,136
Other Revenue
$0
Change in Net Assets
$1,244,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,973,397
Revenue Not Reported on Form 990
$90,107,225
Total Revenue per Audited Statements
$95,080,622
Total Revenue per Form 990
$4,973,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,728,709
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---$1,846,086
Interest---$832,382
Depreciation Depletion---$772,171
Fees for Services Management---$207,183
Insurance---$32,921
Fees for Services Other---$16,865
Office Expenses---$6,609
Fees for Services Accounting---$2,912
All Other Expenses---$590
Total Functional Expenses$0$0$0$3,728,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$91,897,714
Expenses Not Reported on Form 990$88,169,005
Expenses per Audited Statements$3,728,709
Total Expenses per Form 990$3,728,709
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$1,667,780
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
Dale Culver
Title
Treasurer
Phone
9139066000
Signed
2019-04-15
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

Preparer

Firm
Bkd Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
Michael J Engle CPA
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 $ 930,175”

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 $ 94,319,345 eliminations ( 4,339,162) ----------- $ 89,980,183”

Schedule D, Part XII, Line 2D

“Related organization expenses $ 92,508,167 eliminations ( 4,339,162) ----------- $ 88,169,005”

Raw XML AppendixShowing 400 of 569 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020197939
IRS990/NetAssetsOrFundBalancesBOYAmt08557239
IRS990/NetAssetsOrFundBalancesEOYAmt010859144
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0608282
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0608282
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0127042
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt01846086
IRS990/OfficeExpensesGrp/TotalAmt06609
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0903778
IRS990/OtherChangesInNetAssetsAmt0930175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MINOR FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1_
IRS990/OtherExpensesGrp/Desc2_
IRS990/OtherExpensesGrp/Desc3_
IRS990/OtherExpensesGrp/TotalAmt010990
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt01136269
IRS990/OtherLiabilitiesGrp/EOYAmt01667780
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/BOYAmt0260839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0184455
IRS990/PrincipalOfficerNm0DALE CULVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04113261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04113261
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01930658
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03843257
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04089349
IRS990/PYRevenuesLessExpensesAmt02176750
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03843257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06020007
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01244688
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/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013916782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012246151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026162933
IRS990ScheduleD/ExpensesNotReportedAmt088169005
IRS990ScheduleD/ExpensesSubtotalAmt03728709
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05286848
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05286848
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0127042
IRS990ScheduleD/OtherExpensesIncludedAmt088169005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01667780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AAFP
IRS990ScheduleD/OtherRevenueAmt089980183
IRS990ScheduleD/RevenueNotReportedAmt090107225
IRS990ScheduleD/RevenueSubtotalAmt04973397
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 $ 94,319,345 ELIMINATIONS ( 4,339,162) ----------- $ 89,980,183
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ORGANIZATION EXPENSES $ 92,508,167 ELIMINATIONS ( 4,339,162) ----------- $ 88,169,005
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/TotalBookValueLandBuildingsAmt019203630
IRS990ScheduleD/TotalExpensesPerForm990Amt03728709
IRS990ScheduleD/TotalLiabilityAmt01667780
IRS990ScheduleD/TotalRevenuePerForm990Amt04973397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt095080622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt091897714
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/BonusRelatedOrganizationsAmt150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt36000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0645175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1380053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2219591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3229582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt033435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt117176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt085805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt168249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt246788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt346182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt224380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt046878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt122181
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt25058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt31130
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
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1542213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2305817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3282894
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. AMERICAN ACADEMY OF FAMILY PHYSICIANS USES A COMPENSATION COMMITTEE, AN INDEPEDENT COMPENSATION CONSULTANT, A WRITTEN EMPLOYMENT CONTRACT, A COMPENSATION STUDY AND APPROVAL BY THE BOARD TO ESTABLISH COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1DOUGLAS HENLEY 35,405 TODD DICUS 17,848 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..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHANGE IN FMV OF INTEREST RATE SWAP $ 930,175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,803,700
Liabilities
$22,944,556
Net assets
$10,859,144
Revenue
$4,973,397
Expenses
$3,728,709
Net income
$1,244,688
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