Civic Intelligence

Afya Baltimore Incorporated

990 • Fiscal year 2021 • EIN 20-8527876

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

78th percentile

0.55x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.39x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

38th percentile

6.7%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$155,356

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

30th percentile

2.6%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-30%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$13,641,473

Up $345,762 (+2.6%) from 2020

Net Assets

Up

$6,184,290

Up $360,372 (+6.2%) from 2020

Liabilities

Down

$7,457,183

Down $14,610 (-0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin38th percentile

Revenue

Down

$5,379,640

Down $2,347,861 (-30%) from 2020

Expenses

Down

$5,019,268

Down $1,738,557 (-26%) from 2020

Net Income

Down

$360,372

Down $609,304 (-63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$13,641,473
Liabilities$7,457,183
Net Assets$6,184,290
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$5,379,640
Expenses$5,019,268
Net Income$360,372
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$5,379,640
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$11,211,481$11,796,698▲ $585,217
Cash and Non-Interest-Bearing Accounts$1,651,620$1,334,768▼ $316,852
Pledges and Grants Receivable$426,125$501,360▲ $75,235
Prepaid Expenses and Deferred Charges$6,485$8,647▲ $2,162
Total Assets$13,295,711$13,641,473▲ $345,762
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,305,895$7,138,843▼ $167,052
Accounts Payable and Accrued Expenses$165,898$318,340▲ $152,442
Total Liabilities$7,471,793$7,457,183▼ $14,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,815,860$6,184,290▲ $368,430
Net Assets With Donor Restrictions$8,058$0▼ $8,058
Total Net Assets Fund Balance$5,823,918$6,184,290▲ $360,372
Total Liabilities and Net Assets / Fund Balance$13,295,711$13,641,473▲ $345,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,370,447$1,852,991$9,223,438
Leasehold Improvements$3,131,479$710,020$3,841,499
Land$802,000-$802,000
Equipment$492,772$111,730$604,502
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Will MckennaExecutive DirectorFT$155,356$155,356
Karen HughesFounder and Academic DirecFT$106,133$106,133

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$670,194
CsdcComputer Equipment And Services2116 HOLDER AVE, Gwynn Oaks, MD 21207$396,748
Pkc Services LLCCustodial Services1325 HAZEL STREET, Baltimore, MD 21226$342,295
Emjay Engineering And Construction CoBuilding Repairs1706 WHITEHEAD ROAD, Baltimore, MD 21207$118,024
Revenue and Support

Revenue Composition

Contributions and Grants
$551,245
Program Service Revenue
$4,828,395
Investment Income
$0
Other Revenue
$0
All Other Contributions
$253,575
Change in Net Assets
$360,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,379,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,956,706
Total Revenue per Audited Statements
$19,336,346
Total Revenue per Form 990
$5,379,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,721,157
Salaries, Compensation, and Employee Benefits$2,298,111
Total Fundraising Expense$122,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,851,661$91,425-$1,943,086
Occupancy$549,641$41,505$1,778$592,924
Depreciation Depletion$377,625$168,168$1,222$547,015
Interest$188,055$220,866$36,459$445,380
Fees for Services Other$332,908$25,208$1,077$359,193
Office Expenses$204,005$18,452$660$223,117
Payroll Taxes$159,656$12,090$517$172,263
Current Officers, Directors, Trustees, and Key Employees$93,214$46,607$15,536$155,357
Fees for Services Accounting$94,582$7,162$306$102,050
Other Employee Benefits$25,399$1,923$83$27,405
Other Expenses$24,714$1,866$80$26,660
Fees for Services Legal$1,081$82$3$1,166
Total Functional Expenses$4,236,044$660,381$122,843$5,019,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,967,916
Expenses Not Reported on Form 990$13,948,648
Expenses per Audited Statements$5,019,268
Total Expenses per Form 990$5,019,268
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
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
No
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.”

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
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Mckenna
Formed
2007
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
144
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclass of temporary restricted 8,058.”

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 DIREC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0297670
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05379640
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/FundraisingAmt036459
IRS990/InterestGrp/ManagementAndGeneralAmt0220866
IRS990/InterestGrp/ProgramServicesAmt0188055
IRS990/InterestGrp/TotalAmt0445380
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02674741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011211481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011796698
IRS990/LandBldgEquipCostOrOtherBssAmt014471439
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/BOYAmt07305895
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07138843
IRS990/NetAssetsOrFundBalancesBOYAmt05823918
IRS990/NetAssetsOrFundBalancesEOYAmt06184290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05815860
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06184290
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01778
IRS990/OccupancyGrp/ManagementAndGeneralAmt041505
IRS990/OccupancyGrp/ProgramServicesAmt0549641
IRS990/OccupancyGrp/TotalAmt0592924
IRS990/OfficeExpensesGrp/FundraisingAmt0660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018452
IRS990/OfficeExpensesGrp/ProgramServicesAmt0204005
IRS990/OfficeExpensesGrp/TotalAmt0223117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt083
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027405
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0722
IRS990/OtherExpensesGrp/FundraisingAmt164400
IRS990/OtherExpensesGrp/FundraisingAmt280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21866
IRS990/OtherExpensesGrp/ProgramServicesAmt0223255
IRS990/OtherExpensesGrp/ProgramServicesAmt174860
IRS990/OtherExpensesGrp/ProgramServicesAmt235388
IRS990/OtherExpensesGrp/ProgramServicesAmt324714
IRS990/OtherExpensesGrp/TotalAmt0240836
IRS990/OtherExpensesGrp/TotalAmt1147428
IRS990/OtherExpensesGrp/TotalAmt235388
IRS990/OtherExpensesGrp/TotalAmt326660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01851661
IRS990/OtherSalariesAndWagesGrp/TotalAmt01943086
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0517
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012090
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159656
IRS990/PayrollTaxesGrp/TotalAmt0172263
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0426125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0501360
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08647
IRS990/PrincipalOfficerNm0WILL MCKENNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL ALLOCATIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04757897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04757897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170498
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02034718
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03340942
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05692783
IRS990/PYRevenuesLessExpensesAmt0969676
IRS990/PYSalariesCompEmpBnftPaidAmt03416883
IRS990/PYTotalExpensesAmt06757825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07727501
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0360372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04828395
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/BookValueAmt07370447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01852991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09223438
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013948648
IRS990ScheduleD/DonatedServicesUseFcltsAmt013948648
IRS990ScheduleD/EquipmentGrp/BookValueAmt0492772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0604502
IRS990ScheduleD/ExpensesNotReportedAmt013948648
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05019268
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0802000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0802000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03131479
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0710020
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03841499
IRS990ScheduleD/OtherRevenueAmt08058
IRS990ScheduleD/RevenueNotReportedAmt013956706
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05379640
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/ExplanationTxt1RECLASS OF TEMPORARY RESTRICTED 8,058.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE 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/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011796698
IRS990ScheduleD/TotalExpensesPerForm990Amt05019268
IRS990ScheduleD/TotalRevenuePerForm990Amt05379640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019336346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018967916
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,641,473
Liabilities
$7,457,183
Net assets
$6,184,290
Revenue
$5,379,640
Expenses
$5,019,268
Net income
$360,372
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
2021Detailed filing. Detailed filing data is available for this year.$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