Civic Intelligence

Afya Baltimore Incorporated

990 • Fiscal year 2017 • EIN 20-8527876

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 17, 2018

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

81st percentile

0.68x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.31x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$147,601

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$8,063,275

Up $492,726 (+6.5%) from 2016

Net Assets

Up

$2,616,584

Up $557,665 (+27%) from 2016

Liabilities

Down

$5,446,691

Down $64,939 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Up

$17,837,413

Up $7,530,936 (+73%) from 2016

Expenses

Up

$17,279,748

Up $7,115,607 (+70%) from 2016

Net Income

Up

$557,665

Up $415,329 (+292%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$8,063,275
Liabilities$5,446,691
Net Assets$2,616,584
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$17,837,413
Expenses$17,279,748
Net Income$557,665
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 17, 2018
Return Version
2016v3.1
Gross Receipts
$17,837,413
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$6,428,389$6,820,902▲ $392,513
Cash and Non-Interest-Bearing Accounts$902,834$1,037,573▲ $134,739
Accounts Receivable$73,948$108,192▲ $34,244
Prepaid Expenses and Deferred Charges$60,926$61,370▲ $444
Pledges and Grants Receivable$58,371--
Total Assets$7,570,549$8,063,275▲ $492,726
Other Assets Total$46,081$35,238▼ $10,843
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,414,823$5,108,200▼ $306,623
Accounts Payable and Accrued Expenses$96,807$338,491▲ $241,684
Total Liabilities$5,511,630$5,446,691▼ $64,939
Net Assets / Fund Balance
Unrestricted Net Assets$1,889,497$2,566,584▲ $677,087
Temporarily Rstr Net Assets$169,422$50,000▼ $119,422
Total Net Assets Fund Balance$2,058,919$2,616,584▲ $557,665
Total Liabilities and Net Assets / Fund Balance$7,570,549$8,063,275▲ $492,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,684,934$792,070$5,477,004
Leasehold Improvements$1,518,445$329,567$1,848,012
Equipment$105,890$285,154$391,044
Land$352,000-$352,000
Other Land Buildings$159,633-$159,633
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Will MckennaExecutive DiFT$138,442$9,159$147,601

Board Members and Trustees

NameTitle
Johnette RichardsonPresident
Alexia Lotts-mccainDirector
Amani SurgesDirector
Audrey CarterDirector
Bill SeymourDirector
Deborah DowningsDirector
Jacqueline AddisonDirector
Jeanine HildrethDirector
Jeff HettlemanDirector
Kevin DavidsonDirector
Monique FultonDirector
Natasha Ortiz FortierDirector
Paul SmithDirector
Will SmithDirector
Will DavisSecretary
John MuchaiTreasurer
Demetreus GreggVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
The Whiting-turner CompanyConstruction300 EAST JOPPA ROAD, Baltimore, MD 21286$590,027
Revenue and Support

Revenue Composition

Contributions and Grants
$3,676,948
Program Service Revenue
$14,160,465
Investment Income
$0
Other Revenue
$0
All Other Contributions
$177,745
Change in Net Assets
$557,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,837,413
Total Revenue per Audited Statements
$17,837,413
Total Revenue per Form 990
$17,837,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,142,946
Other Expenses$3,136,802
Total Fundraising Expense$45,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,201,719$969,435-$12,171,154
Other Employee Benefits$1,190,079$96,548$2,703$1,289,330
Occupancy$1,080,793$113,145$2,459$1,196,397
Payroll Taxes$499,018$40,553$1,135$540,706
Interest$395,154--$395,154
Depreciation Depletion$257,260$9,238$259$266,757
Fees for Services Other$139,460$37,475$284$177,219
Current Officers, Directors, Trustees, and Key Employees$46,464$69,696$25,596$141,756
Other Expenses$74,460$3,671$193$74,460
All Other Expenses$56,435$8,476$7,371$72,282
Office Expenses$17,446$43,871$5,331$66,648
Fees for Services Legal-$53,619-$53,619
Fees for Services Accounting-$35,305-$35,305
Travel$32,898--$32,898
Advertising-$32,087-$32,087
Total Functional Expenses$15,713,399$1,521,018$45,331$17,279,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,279,748
Total Expenses per Audited Statements$17,279,748
Total Expenses per Form 990$17,279,748
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 and signs the policy annually. The principals of the schools are 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
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Mckenna
Formed
2007
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
131
Volunteers
150

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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
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IRS990/FormationYr02007
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IRS990/FundraisingActivitiesInd0false
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0395154
IRS990/InterestGrp/TotalAmt0395154
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IRS990/IRPDocumentCnt036
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IRS990/LandBldgEquipAccumDeprecAmt01406791
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IRS990/LandBldgEquipCostOrOtherBssAmt08227693
IRS990/LegalDomicileStateCd0MD
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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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05108200
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IRS990/NetAssetsOrFundBalancesEOYAmt02616584
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02459
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113145
IRS990/OccupancyGrp/ProgramServicesAmt01080793
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IRS990/OfficeExpensesGrp/ProgramServicesAmt017446
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046081
IRS990/OtherAssetsTotalGrp/EOYAmt035238
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02703
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01190079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01289330
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLASSROOM MATERIALS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3FIELD LESSONS
IRS990/OtherExpensesGrp/FundraisingAmt0193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13671
IRS990/OtherExpensesGrp/ProgramServicesAmt0328931
IRS990/OtherExpensesGrp/ProgramServicesAmt1228397
IRS990/OtherExpensesGrp/ProgramServicesAmt2164885
IRS990/OtherExpensesGrp/ProgramServicesAmt374460
IRS990/OtherExpensesGrp/TotalAmt0337023
IRS990/OtherExpensesGrp/TotalAmt1228397
IRS990/OtherExpensesGrp/TotalAmt2168556
IRS990/OtherExpensesGrp/TotalAmt374460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0969435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011201719
IRS990/OtherSalariesAndWagesGrp/TotalAmt012171154
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040553
IRS990/PayrollTaxesGrp/ProgramServicesAmt0499018
IRS990/PayrollTaxesGrp/TotalAmt0540706
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058371
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061370
IRS990/PrincipalOfficerNm0WILL MCKENNA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013770254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1390211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013770254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1390211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0737936
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02173394
IRS990/PYProgramServiceRevenueAmt09568541
IRS990/PYRevenuesLessExpensesAmt0142336
IRS990/PYSalariesCompEmpBnftPaidAmt07990747
IRS990/PYTotalExpensesAmt010164141
IRS990/PYTotalRevenueAmt010306477
IRS990/ReconcilationRevenueExpnssAmt0557665
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014160465
IRS990ScheduleA/SchoolInd0X
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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/BookValueAmt04684934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0792070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05477004
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0391044
IRS990ScheduleD/ExpensesSubtotalAmt017279748
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0352000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01518445
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0329567
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01848012
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0159633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159633
IRS990ScheduleD/RevenueSubtotalAmt017837413
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/TotalBookValueLandBuildingsAmt06820902
IRS990ScheduleD/TotalExpensesPerForm990Amt017279748
IRS990ScheduleD/TotalRevenuePerForm990Amt017837413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017837413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017279748
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,063,275
Liabilities
$5,446,691
Net assets
$2,616,584
Revenue
$17,837,413
Expenses
$17,279,748
Net income
$557,665
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
2017Detailed filing. Detailed filing data is available for this year.$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