Afya Baltimore Incorporated
990 • Fiscal year 2012 • EIN 20-8527876
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$5,821,519
Flat from 2012
Net Assets
Flat$853,949
Flat from 2012
Liabilities
Flat$4,967,570
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$6,989,235
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 22, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $7,208,258
Mission and Program Overview
Mission
To improve student achievement while promoting health. Students at afya will be engaged in physical activity while focusing on the development of their reading, writing, math, science, and social studies skills. Afya provides an effective learning environment in which its students will create and learn habits of mind and body that will lead to their intellectual, physical, social, and emotional health.
Filing and Contact Details
Filer
- EIN
- 20-8527876
Raw XML AppendixShowing 400 of 509 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 315330 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 86397 |
| IRS990/AccountsReceivable/BOY | 0 | 46928 |
| IRS990/AccountsReceivable/EOY | 0 | 46438 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To improve student achievement while promoting health. Students at AFYA will be engaged in physical activity while focusing on the development of their reading, writing, math, science, and social studies skills. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2800 Brenden Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Baltimore |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21213 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 21449 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17351 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 24942 |
| IRS990/AllOtherExpenses/Total | 0 | 42293 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 581353 |
| IRS990/CashNonInterestBearing/EOY | 0 | 422799 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1615025 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1277882 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 162381 |
| IRS990/DepreciationDepletion/Total | 0 | 162381 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Innovative and individualized approach to teaching and learning with a focus on preparation for high school success. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 6152727 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23125 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23125 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 18 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16345 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 143567 |
| IRS990/FeesForServicesOther/Total | 0 | 159930 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Sumesh Thomas |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Natasha OrtizFortier |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Alexia Lotts-McCain |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jeanine Hildreth |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Barbara Farmer |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Will Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jeff Hettleman |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kimberly Dent |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Johnette Richardson |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Kevin Davidson |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Sarah Brennan |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Demetreus Gregg |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Bill Seymour |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | John Muchai |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Will McKenna |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 14 | Exec. Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1593576 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 7208258 |
| IRS990/GrossRents/Real | 0 | 5185 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 391964 |
| IRS990/Interest/Total | 0 | 391964 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 449 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 449 |
| IRS990/InvestmentIncomePriorYear | 0 | 3206 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 449 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 302189 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5383880 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5096894 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5081691 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To improve student achievement while promoting health. Students at AFYA will be engaged in physical activity while focusing on the development of their reading, writing, math, science, and social studies skills. AFYA provides an effective learning environment in which its students will create and learn habits of mind and body that will lead to their intellectual, physical, social and emotional health. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Will McKenna |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 634926 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 853949 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 5185 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 5185 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 35 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2593 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 91182 |
| IRS990/Occupancy/ProgramServices | 0 | 654414 |
| IRS990/Occupancy/Total | 0 | 748189 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21770 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 50 |
| IRS990/OfficeExpenses/Total | 0 | 21820 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 320781 |
| IRS990/OtherAssetsTotal/EOY | 0 | 33438 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3256 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 100409 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 753065 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 856730 |
| IRS990/OtherExpensePriorYear | 0 | 2231080 |
| IRS990/OtherExpensesCurrentYear | 0 | 1871296 |
| IRS990/OtherExpenses/Description | 0 | Property management fee |
| IRS990/OtherExpenses/Description | 1 | Equipment |
| IRS990/OtherExpenses/Description | 2 | Classroom books and materials |
| IRS990/OtherExpenses/Description | 3 | Repairs and Maintenance |
| IRS990/OtherExpenses/Fundraising | 0 | 152 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 32835 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6952 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4715 |
| IRS990/OtherExpenses/ProgramServices | 0 | 47707 |
| IRS990/OtherExpenses/ProgramServices | 1 | 109121 |
| IRS990/OtherExpenses/ProgramServices | 2 | 117959 |
| IRS990/OtherExpenses/Total | 0 | 32835 |
| IRS990/OtherExpenses/Total | 1 | 54659 |
| IRS990/OtherExpenses/Total | 2 | 109121 |
| IRS990/OtherExpenses/Total | 3 | 122826 |
| IRS990/OtherLiabilities/BOY | 0 | 262111 |
| IRS990/OtherLiabilities/EOY | 0 | 49455 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 5185 |
| IRS990/OtherRevenuePriorYear | 0 | 12687 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 15149 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 469103 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3516189 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4000441 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 991 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 30562 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 229215 |
| IRS990/PayrollTaxes/Total | 0 | 260768 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 21167 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 27109 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5587599 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4899032 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5587599 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5587599 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 219023 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 5185 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 5587599 |
| IRS990/RevenuesLessExpensesCY | 0 | 219023 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 376504 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5117939 |
| IRS990/SalariesEtcPriorYear | 0 | 3585223 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 187214 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 210044 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4617173 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 242862 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4860035 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 96265 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 58785 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 155050 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 219023 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 219023 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6989235 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Internal Revenue Service has not examined (audited) any income tax returns of the Organizaton thus the previous three (3) years are subject to examination. The Organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 352000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 352000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 16253 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 542 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 16795 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 49455 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Deferred rent liability |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7208258 |
| IRS990ScheduleD/TotalExpenses | 0 | 6989235 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6989235 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 49455 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5081691 |
| IRS990ScheduleD/TotalRevenue | 0 | 7208258 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7208258 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6989235 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7208258 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | Website |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,821,519
- Liabilities
- $4,967,570
- Net assets
- $853,949
- Revenue
- -
- Expenses
- $6,989,235
- Net income
- -