Civic Intelligence

Afya Baltimore Incorporated

990 • Fiscal year 2016 • EIN 20-8527876

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.AFYABALTIMORE.ORG
5504 York RoadBaltimore, MD 21212-3805

(410) 736-8980

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.53x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$146,232

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

21st percentile

-4.1%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$7,570,549

Down $325,837 (-4.1%) from 2015

Net Assets

Up

$2,058,919

Up $142,336 (+7.4%) from 2015

Liabilities

Down

$5,511,630

Down $468,173 (-7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin46th percentile

Revenue

Up

$10,306,477

Up $1,201,228 (+13%) from 2015

Expenses

Up

$10,164,141

Up $1,301,640 (+15%) from 2015

Net Income

Down

$142,336

Down $100,412 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,254,337Liabilities 2011: $5,619,411Net Assets 2011: $634,9262011Assets 2012: $5,821,519Liabilities 2012: $4,967,570Net Assets 2012: $853,9492012Assets 2013: $6,291,606Liabilities 2013: $5,061,593Net Assets 2013: $1,230,0132013Assets 2014: $7,594,610Liabilities 2014: $5,920,775Net Assets 2014: $1,673,8352014Assets 2015: $7,896,386Liabilities 2015: $5,979,803Net Assets 2015: $1,916,5832015Assets 2016: $7,570,549Liabilities 2016: $5,511,630Net Assets 2016: $2,058,9192016Assets 2017: $8,063,275Liabilities 2017: $5,446,691Net Assets 2017: $2,616,5842017Assets 2018: $8,610,813Liabilities 2018: $4,979,817Net Assets 2018: $3,630,9962018Assets 2019: $12,634,948Liabilities 2019: $7,780,706Net Assets 2019: $4,854,2422019Assets 2020: $13,295,711Liabilities 2020: $7,471,793Net Assets 2020: $5,823,9182020Assets 2021: $13,641,473Liabilities 2021: $7,457,183Net Assets 2021: $6,184,2902021Assets 2022: $13,879,965Liabilities 2022: $7,448,049Net Assets 2022: $6,431,9162022Assets 2023: $16,726,679Liabilities 2023: $8,156,248Net Assets 2023: $8,570,4312023Assets 2025: $15,509,442Liabilities 2025: $7,554,039Net Assets 2025: $7,955,4032025

Highlighted filing

2016

Assets$7,570,549
Liabilities$5,511,630
Net Assets$2,058,919
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,192,807Expenses 2011: $5,816,303Net Income 2011: $376,5042011Revenue 2012: $7,208,258Expenses 2012: $6,989,235Net Income 2012: $219,0232012Revenue 2013: $7,605,328Expenses 2013: $7,229,264Net Income 2013: $376,0642013Revenue 2014: $8,367,913Expenses 2014: $7,924,091Net Income 2014: $443,8222014Revenue 2015: $9,105,249Expenses 2015: $8,862,501Net Income 2015: $242,7482015Revenue 2016: $10,306,477Expenses 2016: $10,164,141Net Income 2016: $142,3362016Revenue 2017: $17,837,413Expenses 2017: $17,279,748Net Income 2017: $557,6652017Revenue 2018: $18,581,262Expenses 2018: $17,566,850Net Income 2018: $1,014,4122018Revenue 2019: $19,029,697Expenses 2019: $17,806,451Net Income 2019: $1,223,2462019Revenue 2020: $7,727,501Expenses 2020: $6,757,825Net Income 2020: $969,6762020Revenue 2021: $5,379,640Expenses 2021: $5,019,268Net Income 2021: $360,3722021Revenue 2022: $8,482,927Expenses 2022: $8,235,301Net Income 2022: $247,6262022Revenue 2023: $11,468,657Expenses 2023: $9,330,142Net Income 2023: $2,138,5152023Revenue 2025: $7,908,541Expenses 2025: $8,276,457Net Income 2025: -$367,9162025

Highlighted filing

2016

Revenue$10,306,477
Expenses$10,164,141
Net Income$142,336
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$10,306,477
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,584,249$6,428,389▼ $155,860
Cash and Non-Interest-Bearing Accounts$1,057,044$902,834▼ $154,210
Accounts Receivable$120,196$73,948▼ $46,248
Prepaid Expenses and Deferred Charges$47,974$60,926▲ $12,952
Pledges and Grants Receivable$30,000$58,371▲ $28,371
Total Assets$7,896,386$7,570,549▼ $325,837
Other Assets Total$56,923$46,081▼ $10,842
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,699,072$5,414,823▼ $284,249
Accounts Payable and Accrued Expenses$264,215$96,807▼ $167,408
Deferred Revenue$14,689--
Other Liabilities$1,827--
Total Liabilities$5,979,803$5,511,630▼ $468,173
Net Assets / Fund Balance
Unrestricted Net Assets$1,827,503$1,889,497▲ $61,994
Temporarily Rstr Net Assets$89,080$169,422▲ $80,342
Total Net Assets Fund Balance$1,916,583$2,058,919▲ $142,336
Total Liabilities and Net Assets / Fund Balance$7,896,386$7,570,549▼ $325,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,825,719$651,285$5,477,004
Leasehold Improvements$1,058,238$251,265$1,309,503
Equipment$153,560$237,484$391,044
Land$352,000-$352,000
Other Land Buildings$38,872-$38,872
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Will MckennaExecutive DiFT$132,232$14,000$146,232

Board Members and Trustees

NameTitle
Johnette RichardsonPresident
Bill SeymourDirector
Jeanine HildrethDirector
Jeff HettlemanDirector
Kevin DavidsonDirector
Michael HowardDirector
Monique FultonDirector
Natasha Ortiz FortierDirector
Paul SmithDirector
Tenesha MooreDirector
Will DavisDirector
Will SmithDirector
Alexia Lotts-mccainSecretary
John MuchaiTreasurer
Demetreus GreggVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$737,936
Program Service Revenue
$9,568,541
Investment Income
$0
Other Revenue
$0
All Other Contributions
$382,366
Change in Net Assets
$142,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,306,477
Total Revenue per Audited Statements
$10,306,477
Total Revenue per Form 990
$10,306,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,990,747
Other Expenses$2,173,394
Total Fundraising Expense$59,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,664,516$408,957$5,348$6,078,821
Other Employee Benefits$1,276,274$103,190$8,183$1,387,647
Occupancy$678,422$81,626$4,352$764,400
Interest$406,769--$406,769
Payroll Taxes$367,287$29,712$2,356$399,355
Depreciation Depletion$252,352$7,922$628$260,902
Fees for Services Other$99,808$36,771$640$137,219
Current Officers, Directors, Trustees, and Key Employees$37,477$56,216$31,231$124,924
Other Expenses$50,876$7,123$5,717$57,999
Fees for Services Legal-$54,339-$54,339
Travel$51,048$849$68$51,965
Advertising-$33,361-$33,361
Office Expenses-$32,485-$32,485
Fees for Services Accounting-$28,020-$28,020
All Other Expenses$15,753$5,161-$20,914
Total Functional Expenses$9,211,242$893,821$59,078$10,164,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,164,141
Total Expenses per Audited Statements$10,164,141
Total Expenses per Form 990$10,164,141
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews the policy annually. The principal of the school is also required to fill out a conflict of interest form annually through the district.”

Form 990, Page 6, Part VI, Line 15A

“The board performs a survey of related positions' salaries from other organizations and the board then reviews these salaries to arrive at the appropriate compensation for the given position.”

Form 990, Page 6, Part VI, Line 19

“Available on site upon request.”

Filing and Contact Details

Filer

Filer Name
Afya Baltimore Inc
EIN
20-8527876
Phone
4107368980
Address
5504 YORK ROAD, BALTIMORE, MD 21212-3805

Signing Officer

Name
Will Mckenna
Title
Executive Director
Phone
4104852102
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Mckenna
Formed
2007
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
69
Volunteers
15

Preparer

Firm
Malvin Riggins & Company Pc
Address
2809 BOSTON STREET STE 107, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4106752727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has not examined (audited) any income tax returns of the organization 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
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IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0355570
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010306477
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0406769
IRS990/InterestGrp/TotalAmt0406769
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IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01140034
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06428389
IRS990/LandBldgEquipCostOrOtherBssAmt07568423
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05414823
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IRS990/NetAssetsOrFundBalancesEOYAmt02058919
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IRS990/OccupancyGrp/FundraisingAmt04352
IRS990/OccupancyGrp/ManagementAndGeneralAmt081626
IRS990/OccupancyGrp/ProgramServicesAmt0678422
IRS990/OccupancyGrp/TotalAmt0764400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032485
IRS990/OfficeExpensesGrp/TotalAmt032485
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056923
IRS990/OtherAssetsTotalGrp/EOYAmt046081
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08183
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01276274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01387647
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLASSROOM MATERIALS
IRS990/OtherExpensesGrp/Desc2FIELD LESSONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0555
IRS990/OtherExpensesGrp/FundraisingAmt15717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17123
IRS990/OtherExpensesGrp/ProgramServicesAmt0176365
IRS990/OtherExpensesGrp/ProgramServicesAmt173468
IRS990/OtherExpensesGrp/ProgramServicesAmt260827
IRS990/OtherExpensesGrp/ProgramServicesAmt350876
IRS990/OtherExpensesGrp/TotalAmt0185009
IRS990/OtherExpensesGrp/TotalAmt179185
IRS990/OtherExpensesGrp/TotalAmt260827
IRS990/OtherExpensesGrp/TotalAmt357999
IRS990/OtherLiabilitiesGrp/BOYAmt01827
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0408957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05664516
IRS990/OtherSalariesAndWagesGrp/TotalAmt06078821
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029712
IRS990/PayrollTaxesGrp/ProgramServicesAmt0367287
IRS990/PayrollTaxesGrp/TotalAmt0399355
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058371
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060926
IRS990/PrincipalOfficerNm0WILL MCKENNA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09403541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09403541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0425943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7188
IRS990/PYOtherExpensesAmt02094816
IRS990/PYProgramServiceRevenueAmt08686494
IRS990/PYRevenuesLessExpensesAmt0242748
IRS990/PYSalariesCompEmpBnftPaidAmt06767685
IRS990/PYTotalExpensesAmt08862501
IRS990/PYTotalRevenueAmt09105249
IRS990/ReconcilationRevenueExpnssAmt0142336
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09568541
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04825719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0651285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05477004
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0391044
IRS990ScheduleD/ExpensesSubtotalAmt010164141
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0352000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0352000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01058238
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0251265
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01309503
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038872
IRS990ScheduleD/RevenueSubtotalAmt010306477
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS NOT EXAMINED (AUDITED) ANY INCOME TAX RETURNS OF THE ORGANIZATION 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06428389
IRS990ScheduleD/TotalExpensesPerForm990Amt010164141
IRS990ScheduleD/TotalRevenuePerForm990Amt010306477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010306477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010164141
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES FINANCIAL SUPPORT FROM A GOVERNMENT AGENCY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE POLICY ANNUALLY. THE PRINCIPAL OF THE SCHOOL IS ALSO REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY THROUGH THE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PERFORMS A SURVEY OF RELATED POSITIONS' SALARIES FROM OTHER ORGANIZATIONS AND THE BOARD THEN REVIEWS THESE SALARIES TO ARRIVE AT THE APPROPRIATE COMPENSATION FOR THE GIVEN POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE ON SITE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0AFYA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0BALTIMORE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TUNBRIDGE ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0208527876

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,570,549
Liabilities
$5,511,630
Net assets
$2,058,919
Revenue
$10,306,477
Expenses
$10,164,141
Net income
$142,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$7.55$7.96$7.91$8.28$0.37
2023Summary only. Only limited summary data is available for this year.$16.7$8.16$8.57$11.5$9.33$2.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$7.45$6.43$8.48$8.24$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$7.46$6.18$5.38$5.02$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$7.47$5.82$7.73$6.76$0.97
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$7.78$4.85$19.0$17.8$1.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$4.98$3.63$18.6$17.6$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$5.45$2.62$17.8$17.3$0.56
2016Detailed filing. Detailed filing data is available for this year.$7.57$5.51$2.06$10.3$10.2$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.90$5.98$1.92$9.11$8.86$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.59$5.92$1.67$8.37$7.92$0.44
2013Summary only. Only limited summary data is available for this year.$6.29$5.06$1.23$7.61$7.23$0.38
2012Summary only. Only limited summary data is available for this year.$5.82$4.97$0.85$7.21$6.99$0.22
2011Summary only. Only limited summary data is available for this year.$6.25$5.62$0.63$6.19$5.82$0.38