Civic Intelligence

Afia Holding Company

990 • Fiscal year 2017 • EIN 81-3107573

Sep 16, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

Organization ProfileN/A
C/O R Brackney 10851 MastinOverland Park, KS 66210

(913) 451-5171

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

6.76x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

$6,005,459

No earlier filing loaded for comparison.

Net Assets

$532,751

No earlier filing loaded for comparison.

Liabilities

$5,472,708

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin93rd percentile

Revenue

$809,391

No earlier filing loaded for comparison.

Expenses

$336,640

No earlier filing loaded for comparison.

Net Income

$472,751

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2017: $6,005,459Liabilities 2017: $5,472,708Net Assets 2017: $532,7512017Assets 2018: $7,695,582Liabilities 2018: $6,100,000Net Assets 2018: $1,595,5822018Assets 2019: $7,722,342Liabilities 2019: $5,567,198Net Assets 2019: $2,155,1442019Assets 2020: $7,653,281Liabilities 2020: $5,201,641Net Assets 2020: $2,451,6402020Assets 2021: $7,575,261Liabilities 2021: $4,900,000Net Assets 2021: $2,675,2612021Assets 2022: $8,185,534Liabilities 2022: $4,900,000Net Assets 2022: $3,285,5342022Assets 2023: $8,344,173Liabilities 2023: $4,900,000Net Assets 2023: $3,444,1732023Assets 2024: $8,585,358Liabilities 2024: $0Net Assets 2024: $8,585,3582024Assets 2025: $8,710,997Liabilities 2025: $0Net Assets 2025: $8,710,9972025

Highlighted filing

2017

Assets$6,005,459
Liabilities$5,472,708
Net Assets$532,751
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2017: $809,391Expenses 2017: $336,640Net Income 2017: $472,7512017Revenue 2018: $1,267,112Expenses 2018: $204,281Net Income 2018: $1,062,8312018Revenue 2019: $794,348Expenses 2019: $234,786Net Income 2019: $559,5622019Revenue 2020: $543,786Expenses 2020: $247,290Net Income 2020: $296,4962020Revenue 2021: $379,000Expenses 2021: $155,379Net Income 2021: $223,6212021Revenue 2022: $742,000Expenses 2022: $131,727Net Income 2022: $610,2732022Revenue 2023: $217,798Expenses 2023: $59,159Net Income 2023: $158,6392023Revenue 2024: $5,175,095Expenses 2024: $33,910Net Income 2024: $5,141,1852024Revenue 2025: $172,107Expenses 2025: $46,468Net Income 2025: $125,6392025

Highlighted filing

2017

Revenue$809,391
Expenses$336,640
Net Income$472,751
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 16, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$809,391
Mission and Program Overview

Mission

To suport the academy for the integrated arts

To support the academy for the integrated arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$5,466,213▲ $5,466,213
Cash and Non-Interest-Bearing Accounts-$534,246-
Rtn Earn Endowment Incm Other Fnds$0$472,751▲ $472,751
Cap Stk Tr Prin Current Funds$0$60,000▲ $60,000
Pledges and Grants Receivable-$5,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$0$6,005,459▲ $6,005,459
Liabilities
Mortgage Notes Payable Secured by Investment Property-$5,472,708-
Total Liabilities$0$5,472,708▲ $5,472,708
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$532,751▲ $532,751
Total Liabilities and Net Assets / Fund Balance$0$6,005,459▲ $6,005,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,110,341--
Land$355,872--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Ruth J BrackneyPresident
Courtney M ConradSecretary
Peter W BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lathrop Gage LLPLegal Services10851 MASTIN SUITE 1000, Overland Park, KS 66210$206,637
Revenue and Support

Revenue Composition

Contributions and Grants
$669,391
Program Service Revenue
$140,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$669,391
Change in Net Assets
$472,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,640
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$206,637-$206,637
Interest$99,818--$99,818
Grants to Domestic Orgs$5,000--$5,000
Other Expenses$218--$218
Total Functional Expenses$130,003$206,637$0$336,640
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president, treasurer and secretary of the board are partners in the same law firm.”

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

“The board of trustees for the supported organization, academy for the integrated arts, has the power to appoint members of the governing body of the foundation.”

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

“A completed copy of form 990 was reviewed by the organizations's governing body before it was filed.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available for public inspection upon request to a member of the holding company board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Afia Holding Company
EIN
81-3107573
Phone
9134515171
Address
C/O R BRACKNEY 10851 MASTIN, OVERLAND PARK, KS 66210

Signing Officer

Name
Ruth J Brackney
Title
President
Phone
9134515171
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth J Brackney
Formed
2016
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Lathrop & Gage Llp
Address
2345 GRAND BOULEVARD, KANSAS CITY, MO 64108
Preparer
Gayle V Richardson
Phone
8162922000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“SPONSOR EQUITY 60,000.”

Raw XML Appendix352 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE ACADEMY FOR THE INTEGRATED ARTS
IRS990/AllOtherContributionsAmt0669391
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0RUTH J BRACKNEY
IRS990/BooksInCareOfDetail/PhoneNum09134515171
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010851 MASTIN BLVD SUITE 2200
IRS990/BooksInCareOfDetail/USAddress/CityNm0OVERLAND PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066210
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt060000
IRS990/CashNonInterestBearingGrp/EOYAmt0534246
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0206637
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010851 MASTIN SUITE 1000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OVERLAND PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd066210
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LATHROP GAGE LLP
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0669391
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0331640
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0140000
IRS990/CYRevenuesLessExpensesAmt0472751
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0336640
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0809391
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE HOLDING COMPANY HAS TITLE TO THE SCHOOL AND RECEIVED NEW MARKET CREDITS TO PREPARE THE BUILDING FOR OCCUPATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0130003
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0206637
IRS990/FeesForServicesLegalGrp/TotalAmt0206637
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RUTH J BRACKNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1COURTNEY M CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER W BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0809391
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitialReturnInd0X
IRS990/InterestGrp/ProgramServicesAmt099818
IRS990/InterestGrp/TotalAmt099818
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05466213
IRS990/LandBldgEquipCostOrOtherBssAmt05466213
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPORT THE ACADEMY FOR THE INTEGRATED ARTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05472708
IRS990/NetAssetsOrFundBalancesEOYAmt0532751
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt060000
IRS990/OtherExpensesGrp/Desc0LOAN SERVICING FEES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAX
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt021896
IRS990/OtherExpensesGrp/ProgramServicesAmt13071
IRS990/OtherExpensesGrp/ProgramServicesAmt2218
IRS990/OtherExpensesGrp/TotalAmt021896
IRS990/OtherExpensesGrp/TotalAmt13071
IRS990/OtherExpensesGrp/TotalAmt2218
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUTH J BRACKNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME FOR SCHO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0472751
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0140000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0472751
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0270781816
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ACADEMY FOR THE INTEGRATED ARTS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05110341
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05110341
IRS990ScheduleD/LandGrp/BookValueAmt0355872
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0355872
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05466213
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, TREASURER AND SECRETARY OF THE BOARD ARE PARTNERS IN THE SAME LAW FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES FOR THE SUPPORTED ORGANIZATION, ACADEMY FOR THE INTEGRATED ARTS, HAS THE POWER TO APPOINT MEMBERS OF THE GOVERNING BODY OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETED COPY OF FORM 990 WAS REVIEWED BY THE ORGANIZATIONS'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO A MEMBER OF THE HOLDING COMPANY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPONSOR EQUITY 60,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACADEMY FOR THE INTEGRATED ARTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0270781816
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SEC 170(B)(1)(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07910 TROOST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KANSAS CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd064110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt06005459
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt06005459
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0669391
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05472708
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05472708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0532751
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0130003
IRS990/TotalProgramServiceRevenueAmt0140000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0809391
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06005459
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010851 MASTIN BLVD SUITE 1000
IRS990/USAddress/CityNm0OVERLAND PARK
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066210
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH J BRACKNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09134515171
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFIA HOLDING COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0AFIA
ReturnHeader/Filer/EIN0813107573
ReturnHeader/Filer/PhoneNum09134515171
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O R BRACKNEY 10851 MASTIN
ReturnHeader/Filer/USAddress/CityNm0OVERLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036B7E14881C151572F7C54DF9D7D1B501365FA03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036B7E14881C151572F7C54DF9D7D1B501365FA03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.203.210.1
ReturnHeader/FilingSecurityInformation/IPDt02017-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:32:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430948710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LATHROP & GAGE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02345 GRAND BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064108
ReturnHeader/PreparerPersonGrp/PhoneNum08162922000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLE V RICHARDSON
ReturnHeader/ReturnTs02017-12-13T15:15:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-16
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,005,459
Liabilities
$5,472,708
Net assets
$532,751
Revenue
$809,391
Expenses
$336,640
Net income
$472,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$0.17$0.05$0.13
2024Detailed filing. Detailed filing data is available for this year.$8.59$0.00$8.59$5.18$0.03$5.14
2023Detailed filing. Detailed filing data is available for this year.$8.34$4.90$3.44$0.22$0.06$0.16
2022Detailed filing. Detailed filing data is available for this year.$8.19$4.90$3.29$0.74$0.13$0.61
2021Detailed filing. Detailed filing data is available for this year.$7.58$4.90$2.68$0.38$0.16$0.22
2020Detailed filing. Detailed filing data is available for this year.$7.65$5.20$2.45$0.54$0.25$0.30
2019Detailed filing. Detailed filing data is available for this year.$7.72$5.57$2.16$0.79$0.23$0.56
2018Detailed filing. Detailed filing data is available for this year.$7.70$6.10$1.60$1.27$0.20$1.06
2017Detailed filing. Detailed filing data is available for this year.$6.01$5.47$0.53$0.81$0.34$0.47