Civic Intelligence

Afya Baltimore Incorporated

990 • Fiscal year 2020 • EIN 20-8527876

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 04, 2021

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

(410) 736-8980

Siviq Scores

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

Liabilities / Assets

75th percentile

0.56x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.97x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$156,060

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

45th percentile

5.2%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$13,295,711

Up $660,763 (+5.2%) from 2019

Net Assets

Up

$5,823,918

Up $969,676 (+20%) from 2019

Liabilities

Down

$7,471,793

Down $308,913 (-4.0%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin68th percentile

Revenue

Down

$7,727,501

Down $11,302,196 (-59%) from 2019

Expenses

Down

$6,757,825

Down $11,048,626 (-62%) from 2019

Net Income

Down

$969,676

Down $253,570 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$13,295,711
Liabilities$7,471,793
Net Assets$5,823,918
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$7,727,501
Expenses$6,757,825
Net Income$969,676
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 4, 2021
Return Version
2019v5.2
Gross Receipts
$7,727,501
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$10,785,063$11,211,481▲ $426,418
Cash and Non-Interest-Bearing Accounts$1,493,962$1,651,620▲ $157,658
Pledges and Grants Receivable$42,821$426,125▲ $383,304
Accounts Receivable$176,419--
Prepaid Expenses and Deferred Charges$29,296$6,485▼ $22,811
Total Assets$12,634,948$13,295,711▲ $660,763
Other Assets Total$107,387--
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,685,171$7,305,895▼ $379,276
Accounts Payable and Accrued Expenses$95,535$165,898▲ $70,363
Total Liabilities$7,780,706$7,471,793▼ $308,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,747,284$5,815,860▲ $1,068,576
Net Assets With Donor Restrictions$106,958$8,058▼ $98,900
Total Net Assets Fund Balance$4,854,242$5,823,918▲ $969,676
Total Liabilities and Net Assets / Fund Balance$12,634,948$13,295,711▲ $660,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,624,289$1,599,149$9,223,438
Leasehold Improvements$2,277,114$432,153$2,709,267
Land$802,000-$802,000
Equipment$508,078$96,424$604,502
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Will MckennaExecutive DirectorFT$156,060$156,060
Karen HughesFounder and Academic DirectorFT$106,614$106,614

Board Members and Trustees

NameTitle
Jeanine HildrethPresident
John MuchaiVice President
Brett ClarkMember
Kevin DavidsonMember
Nakeia L DrummondMember
Natasha Ortiz FortierMember
Tavon LawrenceMember
Tom DewireMember
Amani Surges MartorellaSecretary
Jeff HettlemanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mahogany INCConstruction, Building Renovations910 WEST PRATT STREET, Baltimore, MD 21223$589,451
Pkc Services LLCCustodial Services1325 HAZEL STREET, Baltimore, MD 21226$419,107
CsdcComputer Equipment And Services2116 HOLDER AVE, Gwynn Oaks, MD 21207$244,765
Revenue and Support

Revenue Composition

Contributions and Grants
$2,034,718
Program Service Revenue
$5,692,783
Investment Income
$0
Other Revenue
$0
All Other Contributions
$735,380
Change in Net Assets
$969,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,727,501
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,681,918
Total Revenue per Audited Statements
$19,409,419
Total Revenue per Form 990
$7,727,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,416,883
Other Expenses$3,340,942
Total Fundraising Expense$75,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,658,410$160,996-$2,819,406
Occupancy$734,463$56,461$2,376$793,300
Interest$542,508$44,658$1,767$588,933
Fees for Services Other$437,257$33,019$1,415$471,691
Office Expenses$439,399$25,149$1,078$465,626
Depreciation Depletion$348,745$30,425$1,141$380,311
Payroll Taxes$218,309$16,485$706$235,500
Other Employee Benefits$190,885$14,414$618$205,917
Current Officers, Directors, Trustees, and Key Employees$93,636$46,818$15,606$156,060
Fees for Services Accounting$94,601$7,144$306$102,051
Other Expenses$38,701$23,482$49,102$38,701
Fees for Services Legal$1,081$82$3$1,166
Total Functional Expenses$6,196,298$486,457$75,070$6,757,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,439,743
Expenses Not Reported on Form 990$11,681,918
Expenses per Audited Statements$6,757,825
Total Expenses per Form 990$6,757,825
Expenses Not Reported on Financial Statements$0
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 35% controlled entity
No
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section B, 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, Part VI, Section C, Line 19

“Available on site upon request.”

FORM 990, PART VIII, LINE 1E:

“During the year ended june 30, 2020, the organization received a paycheck protection program (ppp) loan in the amount of $611,900. The ppp loan was received from the u.s federal government under the coronavirus aid, relief and economic security (cares) act passed by congress. Managements believes incurred allowable expenses was the only condition of the ppp loan and the forgiveness application was administrative in nature. As of june 30, 2020, the organization believes it has met the conditions to have the entire ppp loan forgiven and has included the ppp funding as part of the government grant received on the form 990, page 9, statement of revenue, line 1e. Subsequent to year end, the organization filed the application for loan forgiveness for the ppp loan and obtained forgiveness.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Will Mckenna
Title
Executive Director
Phone
4107368980
Signed
2021-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Mckenna
Formed
2007
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
10
Employees
166
Volunteers
100

Preparer

Firm
Sb & Company LLC
Address
10200 GRAND CENTRAL AVE SUITE 250, OWINGS MILLS, MD 21117
Preparer
Monique Booker
Phone
4105840060
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process hasn't changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has not examined (audited) any income tax return of afya baltimore, inc. (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.”

SCHEDULE D, PAGE 4, PART XI, LINE 2B:

“The donated services is related to personnel and other services provided by baltimore city to afya baltimore inc. And its affiliates.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FOUNDER AND ACADEMIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01299338
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07727501
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/FundraisingAmt01767
IRS990/InterestGrp/ManagementAndGeneralAmt044658
IRS990/InterestGrp/ProgramServicesAmt0542508
IRS990/InterestGrp/TotalAmt0588933
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02127726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010785063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011211481
IRS990/LandBldgEquipCostOrOtherBssAmt013339207
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07685171
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07305895
IRS990/NetAssetsOrFundBalancesBOYAmt04854242
IRS990/NetAssetsOrFundBalancesEOYAmt05823918
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04747284
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05815860
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02376
IRS990/OccupancyGrp/ManagementAndGeneralAmt056461
IRS990/OccupancyGrp/ProgramServicesAmt0734463
IRS990/OccupancyGrp/TotalAmt0793300
IRS990/OfficeExpensesGrp/FundraisingAmt01078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025149
IRS990/OfficeExpensesGrp/ProgramServicesAmt0439399
IRS990/OfficeExpensesGrp/TotalAmt0465626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107387
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0618
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205917
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FIELD LESSONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0952
IRS990/OtherExpensesGrp/FundraisingAmt149102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123482
IRS990/OtherExpensesGrp/ProgramServicesAmt0294318
IRS990/OtherExpensesGrp/ProgramServicesAmt193129
IRS990/OtherExpensesGrp/ProgramServicesAmt210856
IRS990/OtherExpensesGrp/ProgramServicesAmt338701
IRS990/OtherExpensesGrp/TotalAmt0322594
IRS990/OtherExpensesGrp/TotalAmt193129
IRS990/OtherExpensesGrp/TotalAmt283440
IRS990/OtherExpensesGrp/TotalAmt338701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02658410
IRS990/OtherSalariesAndWagesGrp/TotalAmt02819406
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016485
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218309
IRS990/PayrollTaxesGrp/TotalAmt0235500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042821
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0426125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06485
IRS990/PrincipalOfficerNm0WILL MCKENNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL ALLOCATIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05337963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1354820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05337963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1354820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06384700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-807260
IRS990/PYOtherExpensesAmt03772038
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013452257
IRS990/PYRevenuesLessExpensesAmt01223246
IRS990/PYSalariesCompEmpBnftPaidAmt014034413
IRS990/PYTotalExpensesAmt017806451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019029697
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0969676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05692783
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07624289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01599149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09223438
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011681918
IRS990ScheduleD/DonatedServicesUseFcltsAmt011681918
IRS990ScheduleD/EquipmentGrp/BookValueAmt0508078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0604502
IRS990ScheduleD/ExpensesNotReportedAmt011681918
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06757825
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0802000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0802000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02277114
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0432153
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02709267
IRS990ScheduleD/RevenueNotReportedAmt011681918
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07727501
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS NOT EXAMINED (AUDITED) ANY INCOME TAX RETURN OF AFYA BALTIMORE, INC. (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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE DONATED SERVICES IS RELATED TO PERSONNEL AND OTHER SERVICES PROVIDED BY BALTIMORE CITY TO AFYA BALTIMORE INC. AND ITS AFFILIATES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011211481
IRS990ScheduleD/TotalExpensesPerForm990Amt06757825
IRS990ScheduleD/TotalRevenuePerForm990Amt07727501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019409419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018439743
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES FINANCIAL SUPPORT FROM A GOVERNMENT AGENCY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,295,711
Liabilities
$7,471,793
Net assets
$5,823,918
Revenue
$7,727,501
Expenses
$6,757,825
Net income
$969,676
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
2020Detailed filing. Detailed filing data is available for this year.$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