Civic Intelligence

Academy 1740 Inc

990 • Fiscal year 2021 • EIN 43-1485548

Jun 01, 2020 to May 31, 2021 • Filed on Apr 15, 2022

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

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

3.33x

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

2021 filings • $25M-$50M nonprofits • Source year 2021

Net Margin

70th percentile

30%

Higher net margin than 70% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$832,119

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2021 filings • $25M-$50M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.8%

Faster asset growth than 43% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

14%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$32,595,081

Up $2,083,050 (+6.8%) from 2020

Net Assets

Up

$14,899,004

Up $4,625,493 (+45%) from 2020

Liabilities

Down

$17,696,077

Down $2,542,443 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin70th percentile

Revenue

Up

$5,306,977

Up $648,449 (+14%) from 2020

Expenses

Up

$3,713,695

Up $110,072 (+3.1%) from 2020

Net Income

Up

$1,593,282

Up $538,377 (+51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$32,595,081
Liabilities$17,696,077
Net Assets$14,899,004
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$5,306,977
Expenses$3,713,695
Net Income$1,593,282
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 15, 2022
Return Version
2020v4.1
Gross Receipts
$5,306,977
Mission and Program Overview

Mission

NONE

TITLE HOLDING COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,395,873$19,506,513▲ $1,110,640
Investments Other Securities$11,115,970$11,396,154▲ $280,184
Accounts Receivable$547,936$695,126▲ $147,190
Prepaid Expenses and Deferred Charges$374,781$507,108▲ $132,327
Cash and Non-Interest-Bearing Accounts$77,471$490,180▲ $412,709
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$30,512,031$32,595,081▲ $2,083,050
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,008,790$15,414,217▼ $1,594,573
Other Liabilities$2,384,735$1,460,500▼ $924,235
Accounts Payable and Accrued Expenses$803,952$446,896▼ $357,056
Deferred Revenue$41,043$374,464▲ $333,421
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$20,238,520$17,696,077▼ $2,542,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,273,511$14,899,004▲ $4,625,493
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$10,273,511$14,899,004▲ $4,625,493
Total Liabilities and Net Assets / Fund Balance$30,512,031$32,595,081▲ $2,083,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,219,665$14,215,131$28,434,796
Land$5,286,848-$5,286,848
Equipment--$0
Other Securities$11,396,154--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
R Shawn MartinPresident
Douglas Henley MdPresident to 8/20
Shannon ScottVice President
Todd DicusVice President to 2/21
Heather LeithSecretary
Charlotte KernerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Area Real Estate Advisor LLCCommissions4800 MAIN ST STE 400, Kansas City, MO 64112$533,219
Paradise Asphalt MaintenanceAsphalt/paving ContrPO BOX 300527, Kansas City, MO 64130$389,135
City-wide Maintenance Co INCCleaning Services15447 W 100TH TERRACE, Lenexa, KS 66219$234,571
Design Mechanical INCHvac Contractor100 GREYSTONE AVE, Kansas City, KS 66103$118,331
Goodwin Pro Turf INCLandscape Services6945 WEST 152ND TERRACE, Overland Park, KS 66223$110,763
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,334,932
Investment Income
$971,309
Other Revenue
$736
Change in Net Assets
$1,593,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,286,791
Revenue Not Reported on Financial Statements
$20,186
Revenue Not Reported on Form 990
$94,285,194
Total Revenue per Audited Statements
$99,571,985
Total Revenue per Form 990
$5,306,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,713,695
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---$1,877,706
Depreciation Depletion---$917,100
Interest---$640,059
Fees for Services Management---$184,473
Insurance---$42,620
Fees for Service Investment Mgmnt Fees---$20,186
Fees for Services Other---$12,653
Office Expenses---$8,271
Fees for Services Accounting---$3,588
All Other Expenses---$74
Total Functional Expenses$0$0$0$3,713,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$88,789,495
Expenses Not Reported on Form 990$85,095,986
Total Expenses per Form 990$3,713,695
Expenses per Audited Statements$3,693,509
Expenses Not Reported on Financial Statements$20,186
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
Swap Payable$753,479
Due to AAFP$707,021
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
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, r shawn martin, shannon scott, charlotte kerner, 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
% JENNY CLEMONS
Phone
9139066000
Address
11400 TOMAHAWK CREEK PARKWAY, LEAWOOD, KS 66211

Signing Officer

Name
Charlotte Kerner
Title
CFO
Phone
9139066000
Signed
2022-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Shawn Martin
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 $ 703,150”

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 $ 95,176,378 eliminations (3,220,245) ----------- $ 91,956,133”

Schedule D, Part XII, Line 2D

“Related organization expenses $ 88,316,231 eliminations (3,220,245) ----------- $ 85,095,986”

Raw XML AppendixShowing 400 of 660 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT TO 2/21
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/FormationYr01988
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0520198
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt05306977
IRS990/GrossSalesOfInventoryAmt00
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IRS990/InsuranceGrp/TotalAmt042620
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0640059
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt018776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0451111
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0432335
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011115970
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011396154
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt018395873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019506513
IRS990/LandBldgEquipCostOrOtherBssAmt033721644
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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/BOYAmt017008790
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015414217
IRS990/NetAssetsOrFundBalancesBOYAmt010273511
IRS990/NetAssetsOrFundBalancesEOYAmt014899004
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0520198
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0520198
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02329061
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010273511
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014899004
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IRS990/OccupancyGrp/TotalAmt01877706
IRS990/OfficeExpensesGrp/TotalAmt08271
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0703150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Minor Furniture & Equipment
IRS990/OtherExpensesGrp/Desc1_
IRS990/OtherExpensesGrp/Desc2_
IRS990/OtherExpensesGrp/Desc3_
IRS990/OtherExpensesGrp/TotalAmt06965
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt02384735
IRS990/OtherLiabilitiesGrp/EOYAmt01460500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0736
IRS990/OtherRevenueTotalAmt0736
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0374781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0507108
IRS990/PrincipalOfficerNm0R SHAWN MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04334932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04334932
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0616639
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03603623
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04041889
IRS990/PYRevenuesLessExpensesAmt01054905
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03603623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04658528
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01593282
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/BookValueAmt014219665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014215131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028434796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt085095986
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020186
IRS990ScheduleD/ExpensesSubtotalAmt03693509
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020186
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020186
IRS990ScheduleD/LandGrp/BookValueAmt05286848
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05286848
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02329061
IRS990ScheduleD/OtherExpensesIncludedAmt085095986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0707021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1753479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to AAFP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Swap Payable
IRS990ScheduleD/OtherRevenueAmt091956133
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011396154
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN POOLED FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt094285194
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020186
IRS990ScheduleD/RevenueSubtotalAmt05286791
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 $ 95,176,378 ELIMINATIONS (3,220,245) ----------- $ 91,956,133
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ORGANIZATION EXPENSES $ 88,316,231 ELIMINATIONS (3,220,245) ----------- $ 85,095,986
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/TotalBookValueLandBuildingsAmt019506513
IRS990ScheduleD/TotalBookValueSecuritiesAmt011396154
IRS990ScheduleD/TotalExpensesPerForm990Amt03713695
IRS990ScheduleD/TotalLiabilityAmt01460500
IRS990ScheduleD/TotalRevenuePerForm990Amt05306977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt099571985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt088789495
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt07500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt176000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt275000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt320000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt450000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt525000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0257502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1426129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2415934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3289361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4530637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5344416
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,595,081
Liabilities
$17,696,077
Net assets
$14,899,004
Revenue
$5,306,977
Expenses
$3,713,695
Net income
$1,593,282
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