Civic Intelligence

Afya Baltimore Incorporated

990 • Fiscal year 2019 • EIN 20-8527876

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 27, 2020

5504 York RdBaltimore, MD 21212

(410) 736-8980

Siviq Scores

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

Liabilities / Assets

79th percentile

0.62x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.41x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$150,758

Higher top officer pay than 41% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

93rd percentile

47%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$12,634,948

Up $4,024,135 (+47%) from 2018

Net Assets

Up

$4,854,242

Up $1,223,246 (+34%) from 2018

Liabilities

Up

$7,780,706

Up $2,800,889 (+56%) from 2018

Revenue

Up

$19,029,697

Up $448,435 (+2.4%) from 2018

Expenses

Up

$17,806,451

Up $239,601 (+1.4%) from 2018

Net Income

Up

$1,223,246

Up $208,834 (+21%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$12,634,948
Liabilities$7,780,706
Net Assets$4,854,242

Operations Trend

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

2019

Revenue$19,029,697
Expenses$17,806,451
Net Income$1,223,246
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 27, 2020
Return Version
2018v3.1
Gross Receipts
$20,690,334
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$7,134,512$10,785,063▲ $3,650,551
Cash and Non-Interest-Bearing Accounts$1,219,624$1,493,962▲ $274,338
Accounts Receivable$142,077$176,419▲ $34,342
Pledges and Grants Receivable-$42,821-
Prepaid Expenses and Deferred Charges$90,205$29,296▼ $60,909
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,610,813$12,634,948▲ $4,024,135
Other Assets Total$24,395$107,387▲ $82,992
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,755,442$7,685,171▲ $2,929,729
Accounts Payable and Accrued Expenses$224,375$95,535▼ $128,840
Total Liabilities$4,979,817$7,780,706▲ $2,800,889
Net Assets / Fund Balance
Unrestricted Net Assets$3,520,996$4,747,284▲ $1,226,288
Temporarily Rstr Net Assets$110,000$106,958▼ $3,042
Total Net Assets Fund Balance$3,630,996$4,854,242▲ $1,223,246
Total Liabilities and Net Assets / Fund Balance$8,610,813$12,634,948▲ $4,024,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,997,627$1,134,927$9,132,554
Leasehold Improvements$1,778,871$228,161$2,007,032
Land$802,000-$802,000
Equipment$163,677$384,327$548,004
Other Land Buildings$42,888-$42,888
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Will McKennaExecutive DirectorFT$150,758$150,758

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Mahogany IncConstruction910 W Pratt Street, Baltimore, MD 21223$481,093
Revenue and Support

Revenue Composition

Contributions and Grants
$6,384,700
Program Service Revenue
$13,452,257
Investment Income
$-807,260
Other Revenue
$0
All Other Contributions
$1,484,394
Change in Net Assets
$1,223,246

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$1,025,897Fair Market Value (FMV)
Total Noncash Contributions1$1,025,897-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,034,413
Other Expenses$3,772,038
Total Fundraising Expense$224,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,669,351$751,372$40,638$10,461,361
Other Employee Benefits$2,415,079$134,944$25,238$2,575,261
Occupancy$838,128$74,470$8,755$921,353
Payroll Taxes$793,637$44,345$8,294$846,276
Fees for Services Other$325,795$188,381$3,022$517,198
Interest$446,210$5,494$1,028$452,732
Depreciation Depletion$375,255$12,945$2,420$390,620
All Other Expenses$157,308--$157,308
Current Officers, Directors, Trustees, and Key Employees$22,727$68,182$60,606$151,515
Other Expenses$8,430$27,281$63,375$99,086
Fees for Services Accounting-$68,503-$68,503
Fees for Services Legal-$20,457-$20,457
Total Functional Expenses$16,089,852$1,492,191$224,408$17,806,451
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

The Board of Directors reviews the 990 before it is filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Board reviews and signed 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, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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, Part VI, Line 19: Other Organization Documents Publicly Available

Available on site upon request.

Filing and Contact Details

Filer

Filer Name
Afya Baltimore Inc
EIN
20-8527876
Phone
4107368980
Address
5504 York Rd, Baltimore, MD 21212

Signing Officer

Name
Will McKenna
Title
Executive Director
Signed
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will McKenna
Formed
2007
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
147
Volunteers
400

Preparer

Firm
KL Hoffman & Company PC
Address
2809 BOSTON ST, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4439901005
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Internal Revenue Service has not examined (audited) any income tax return of ABI thus the previous three (3) years are subject to examination. ABI 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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Interim Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-807260
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04900306
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0853377
IRS990/GrossReceiptsAmt020690334
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01028
IRS990/InterestGrp/ManagementAndGeneralAmt05494
IRS990/InterestGrp/ProgramServicesAmt0446210
IRS990/InterestGrp/TotalAmt0452732
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01747415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07134512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010785063
IRS990/LandBldgEquipCostOrOtherBssAmt012532478
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01660637
IRS990/LicensedMoreThanOneStateInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04755442
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07685171
IRS990/NetAssetsOrFundBalancesBOYAmt03630996
IRS990/NetAssetsOrFundBalancesEOYAmt04854242
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-807260
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-807260
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt01025897
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08755
IRS990/OccupancyGrp/ManagementAndGeneralAmt074470
IRS990/OccupancyGrp/ProgramServicesAmt0838128
IRS990/OccupancyGrp/TotalAmt0921353
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt024395
IRS990/OtherAssetsTotalGrp/EOYAmt0107387
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025238
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02415079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02575261
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Field trips
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt09890
IRS990/OtherExpensesGrp/FundraisingAmt11142
IRS990/OtherExpensesGrp/FundraisingAmt263375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227281
IRS990/OtherExpensesGrp/ProgramServicesAmt0512566
IRS990/OtherExpensesGrp/ProgramServicesAmt1412143
IRS990/OtherExpensesGrp/ProgramServicesAmt2113223
IRS990/OtherExpensesGrp/ProgramServicesAmt38430
IRS990/OtherExpensesGrp/TotalAmt0612166
IRS990/OtherExpensesGrp/TotalAmt1419392
IRS990/OtherExpensesGrp/TotalAmt2113223
IRS990/OtherExpensesGrp/TotalAmt399086
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0751372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09669351
IRS990/OtherSalariesAndWagesGrp/TotalAmt010461361
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08294
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044345
IRS990/PayrollTaxesGrp/ProgramServicesAmt0793637
IRS990/PayrollTaxesGrp/TotalAmt0846276
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042821
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029296
IRS990/PrincipalOfficerNm0Will McKenna
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Per pupil revenue
IRS990/ProgramServiceRevenueGrp/Desc1Program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012939081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1513176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012939081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1513176
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04931628
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03435172
IRS990/PYProgramServiceRevenueAmt013649634
IRS990/PYRevenuesLessExpensesAmt01014412
IRS990/PYSalariesCompEmpBnftPaidAmt014131678
IRS990/PYTotalExpensesAmt017566850
IRS990/PYTotalRevenueAmt018581262
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01223246
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013452257
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt07997627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01134927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09132554
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0384327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0548004
IRS990ScheduleD/FootnoteTextInd0X

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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