Civic Intelligence

Academy 1740 Inc

990 • Fiscal year 2022 • EIN 43-1485548

Jun 01, 2021 to May 31, 2022 • Filed on Apr 15, 2023

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

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

3.16x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$866,538

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2022 filings • $25M-$50M nonprofits • Source year 2022

Asset Growth

31st percentile

-5.6%

Faster asset growth than 31% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-9.2%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$30,784,453

Down $1,810,628 (-5.6%) from 2021

Net Assets

Up

$15,529,889

Up $630,885 (+4.2%) from 2021

Liabilities

Down

$15,254,564

Down $2,441,513 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin72nd percentile

Revenue

Down

$4,820,829

Down $486,148 (-9.2%) from 2021

Expenses

Up

$3,800,963

Up $87,268 (+2.3%) from 2021

Net Income

Down

$1,019,866

Down $573,416 (-36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$30,784,453
Liabilities$15,254,564
Net Assets$15,529,889
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$4,820,829
Expenses$3,800,963
Net Income$1,019,866
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 15, 2023
Return Version
2021v4.2
Gross Receipts
$4,836,511
Mission and Program Overview

Mission

NONE

TITLE HOLDING COMPANY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,506,513$18,805,490▼ $701,023
Investments Other Securities$11,396,154$10,565,266▼ $830,888
Accounts Receivable$695,126$677,830▼ $17,296
Prepaid Expenses and Deferred Charges$507,108$438,193▼ $68,915
Cash and Non-Interest-Bearing Accounts$490,180$297,674▼ $192,506
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$32,595,081$30,784,453▼ $1,810,628
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,414,217$13,819,642▼ $1,594,575
Other Liabilities$1,460,500$612,581▼ $847,919
Accounts Payable and Accrued Expenses$446,896$447,877▲ $981
Deferred Revenue$374,464$374,464→ $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$17,696,077$15,254,564▼ $2,441,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,899,004$15,529,889▲ $630,885
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$14,899,004$15,529,889▲ $630,885
Total Liabilities and Net Assets / Fund Balance$32,595,081$30,784,453▼ $1,810,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,518,642$15,198,201$28,716,843
Land$5,286,848-$5,286,848
Other Securities$10,565,266--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Douglas Henley MdPresident to 8/20$6,671$6,671

Board Members and Trustees

NameTitle
R Shawn MartinPresident
Shannon ScottVice President
Todd DicusVice President to 2/21
Heather LeithSecretary
Charlotte KernerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
City-wide Facility SolutionsCleaning Services15447 W 100TH TERRACE, Lenexa, KS 66219$572,392
Design Mechanical INCHvac Contractor100 GREYSTONE AVE, Kansas City, KS 66103$214,536
Goodwin Pro Turf INCLandscape Services6945 WEST 152ND TERRACE, Overland Park, KS 66223$136,079
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,493,572
Investment Income
$327,257
Other Revenue
$0
Change in Net Assets
$1,019,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,805,147
Revenue Not Reported on Financial Statements
$15,682
Revenue Not Reported on Form 990
$73,120,804
Total Revenue per Audited Statements
$77,925,951
Total Revenue per Form 990
$4,820,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,800,963
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---$1,859,224
Depreciation Depletion---$983,072
Interest---$636,150
Fees for Services Management---$241,659
Insurance---$42,560
Fees for Service Investment Mgmnt Fees---$15,682
Office Expenses---$8,715
All Other Expenses---$1,734
Fees for Services Other---$68
Total Functional Expenses$0$0$0$3,800,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$83,246,967
Expenses Not Reported on Form 990$79,461,686
Total Expenses per Form 990$3,800,963
Expenses per Audited Statements$3,785,281
Expenses Not Reported on Financial Statements$15,682
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$612,581
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

“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
2023-04-15
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
Forvis Llp
Address
1551 N WATERFRONT PKWY STE 300, WICHITA, KS 67206-6601
Preparer
Shawnell Linot
Phone
3162652811
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 $ 753,479”

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 $ 77,540,683 eliminations (3,277,417) ----------- $ 74,263,266”

Schedule D, Part XII, Line 2D

“Related organization expenses $ 82,739,103 eliminations (3,277,417) ----------- $ 79,461,686”

Raw XML AppendixShowing 400 of 623 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/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt042560
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0636150
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0301781
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0290675
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011396154
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010565266
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015198201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019506513
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018805490
IRS990/LandBldgEquipCostOrOtherBssAmt034003691
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015682
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/BOYAmt015414217
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013819642
IRS990/NetAssetsOrFundBalancesBOYAmt014899004
IRS990/NetAssetsOrFundBalancesEOYAmt015529889
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0938
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025476
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt024538
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1142462
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014899004
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015529889
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt01859224
IRS990/OfficeExpensesGrp/TotalAmt08715
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0753481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Minor Furniture & Equipment
IRS990/OtherExpensesGrp/Desc1_
IRS990/OtherExpensesGrp/Desc2_
IRS990/OtherExpensesGrp/Desc3_
IRS990/OtherExpensesGrp/TotalAmt012099
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt01460500
IRS990/OtherLiabilitiesGrp/EOYAmt0612581
IRS990/OtherRevenueTotalAmt00
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/BOYAmt0507108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0438193
IRS990/PrincipalOfficerNm0R SHAWN MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04493572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04493572
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0971309
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03713695
IRS990/PYOtherRevenueAmt0736
IRS990/PYProgramServiceRevenueAmt04334932
IRS990/PYRevenuesLessExpensesAmt01593282
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03713695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05306977
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01019866
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/BookValueAmt013518642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015198201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028716843
IRS990ScheduleD/ExpensesNotReportedAmt079461686
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015682
IRS990ScheduleD/ExpensesSubtotalAmt03785281
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015682
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015682
IRS990ScheduleD/LandGrp/BookValueAmt05286848
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05286848
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1142462
IRS990ScheduleD/OtherExpensesIncludedAmt079461686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0612581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to AAFP
IRS990ScheduleD/OtherRevenueAmt074263266
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010565266
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN POOLED FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt073120804
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015682
IRS990ScheduleD/RevenueSubtotalAmt04805147
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 $ 77,540,683 ELIMINATIONS (3,277,417) ----------- $ 74,263,266
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ORGANIZATION EXPENSES $ 82,739,103 ELIMINATIONS (3,277,417) ----------- $ 79,461,686
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/TotalBookValueLandBuildingsAmt018805490
IRS990ScheduleD/TotalBookValueSecuritiesAmt010565266
IRS990ScheduleD/TotalExpensesPerForm990Amt03800963
IRS990ScheduleD/TotalLiabilityAmt0612581
IRS990ScheduleD/TotalRevenuePerForm990Amt04820829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt077925951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt083246967
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt245000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt380000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt465250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0304125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt136385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2293760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3663154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4456011
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt121697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt22100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt326739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt47864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt059595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt123702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt261560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt390200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt477340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt13104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt233374

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,784,453
Liabilities
$15,254,564
Net assets
$15,529,889
Revenue
$4,820,829
Expenses
$3,800,963
Net income
$1,019,866
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