Civic Intelligence

Afya Baltimore Incorporated

990 • Fiscal year 2022 • EIN 20-8527876

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 13, 2023

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

0.54x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.88x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

40th percentile

2.9%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$165,772

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

54th percentile

1.7%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$13,879,965

Up $238,492 (+1.7%) from 2021

Net Assets

Up

$6,431,916

Up $247,626 (+4.0%) from 2021

Liabilities

Down

$7,448,049

Down $9,134 (-0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin40th percentile

Revenue

Up

$8,482,927

Up $3,103,287 (+58%) from 2021

Expenses

Up

$8,235,301

Up $3,216,033 (+64%) from 2021

Net Income

Down

$247,626

Down $112,746 (-31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$13,879,965
Liabilities$7,448,049
Net Assets$6,431,916
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$8,482,927
Expenses$8,235,301
Net Income$247,626
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 13, 2023
Return Version
2021v4.2
Gross Receipts
$8,482,927
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$11,796,698$12,223,969▲ $427,271
Cash and Non-Interest-Bearing Accounts$1,334,768$1,418,560▲ $83,792
Pledges and Grants Receivable$501,360$155,636▼ $345,724
Prepaid Expenses and Deferred Charges$8,647$81,800▲ $73,153
Total Assets$13,641,473$13,879,965▲ $238,492
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,138,843$6,972,118▼ $166,725
Accounts Payable and Accrued Expenses$318,340$475,931▲ $157,591
Total Liabilities$7,457,183$7,448,049▼ $9,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,184,290$6,431,916▲ $247,626
Total Net Assets Fund Balance$6,184,290$6,431,916▲ $247,626
Total Liabilities and Net Assets / Fund Balance$13,641,473$13,879,965▲ $238,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,742,214$1,481,224$9,223,438
Leasehold Improvements$3,482,278$996,442$4,478,720
Equipment$49,503$906,085$955,588
Land$802,000-$802,000
Other Land Buildings$147,974-$147,974
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Will MckennaExecutive DirectorFT$165,772$165,772
Karen HughesFounder and Academic DirectorFT$113,248$113,248

Board Members and Trustees

NameTitle
Jeanine HildrethPresident
John MuchaiVice President
Brett ClarkMember
Kevin DavidsonMember
Nakeia L DrummondMember
Natasha OrtizfortierMember
Nitiya OjuolapeMember
Tavon LawrenceMember
Tom DewireMember
Amani Surges MartorellaSecretary
Jeff HettlemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535,245
Program Service Revenue
$7,947,682
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90,130
Change in Net Assets
$247,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,482,927
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,610,477
Total Revenue per Audited Statements
$24,093,404
Total Revenue per Form 990
$8,482,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,687,954
Salaries, Compensation, and Employee Benefits$3,547,347
Total Fundraising Expense$30,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,457,708$370,073$8,590$2,836,371
Fees for Services Other$817,733$36,788$1,027$855,548
Occupancy$715,269$32,161$496$747,926
Depreciation Depletion$677,672$30,487$851$709,010
Interest$292,497$21,943$367$314,807
Payroll Taxes$303,794$7,012$421$311,227
Office Expenses$263,953$11,875$331$276,159
Other Employee Benefits$228,389$5,272$316$233,977
Current Officers, Directors, Trustees, and Key Employees$99,463$49,732$16,577$165,772
Other Expenses$100,725$14,980$418$100,725
All Other Expenses$51,075--$51,075
Fees for Services Accounting$21,715$501$30$22,246
Total Functional Expenses$7,592,941$612,064$30,296$8,235,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,845,778
Expenses Not Reported on Form 990$15,610,477
Expenses per Audited Statements$8,235,301
Total Expenses per Form 990$8,235,301
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
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 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, 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
2023-03-13
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
190
Volunteers
150

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 IX, Line 11G

“Other fees: program service expenses 817,733. Management and general expenses 36,788. Fundraising expenses 1,027. Total expenses 855,548.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“Abi is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Belair-edison school llc and tunbridge school llc are disregarded entities of abi and, as such, both are disregarded for income tax reporting purposes. Accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The organization performed an evaluation of uncertain tax positions as of june 30, 2022 and 2021 and determined that there were no matters that would require recognition in the consolidated financial statements or which may have any effect on its tax-exempt status. As of june 30, 2022, the statute of limitations for fiscal years 2019 through 2022, remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the organization files tax returns. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

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.”

Raw XML AppendixShowing 400 of 548 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0318340
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0475931
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt090130
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051075
IRS990/AllOtherExpensesGrp/TotalAmt051075
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04107368980
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05504 YORK RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0212123805
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01334768
IRS990/CashNonInterestBearingGrp/EOYAmt01418560
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016577
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049732
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099463
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165772
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0535245
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04687954
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07947682
IRS990/CYRevenuesLessExpensesAmt0247626
IRS990/CYSalariesCompEmpBnftPaidAmt03547347
IRS990/CYTotalExpensesAmt08235301
IRS990/CYTotalFundraisingExpenseAmt030296
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08482927
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0851
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030487
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0677672
IRS990/DepreciationDepletionGrp/TotalAmt0709010
IRS990/Desc0EDUCATIONAL SERVICES - INNOVATIVE AND INDIVIDUALIZED APPROACH TO TEACHING AND LEARNING WITH A FOCUS ON PREPARATION FOR HIGH SCHOOL SUCCESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0190
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07592941
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt030
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0501
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021715
IRS990/FeesForServicesAccountingGrp/TotalAmt022246
IRS990/FeesForServicesOtherGrp/FundraisingAmt01027
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt036788
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0817733
IRS990/FeesForServicesOtherGrp/TotalAmt0855548
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JEANINE HILDRETH
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MUCHAI
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF HETTLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANI SURGES MARTORELLA
IRS990/Form990PartVIISectionAGrp/PersonNm4TAVON LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm5NATASHA ORTIZFORTIER
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BRETT CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM DEWIRE
IRS990/Form990PartVIISectionAGrp/PersonNm9NAKEIA L DRUMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm10NITIYA OJUOLAPE
IRS990/Form990PartVIISectionAGrp/PersonNm11WILL MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN HUGHES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11165772
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12113248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FOUNDER AND ACADEMIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0445115
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08482927
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/FundraisingAmt0367
IRS990/InterestGrp/ManagementAndGeneralAmt021943
IRS990/InterestGrp/ProgramServicesAmt0292497
IRS990/InterestGrp/TotalAmt0314807
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03383751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011796698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012223969
IRS990/LandBldgEquipCostOrOtherBssAmt015607720
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/BOYAmt07138843
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06972118
IRS990/NetAssetsOrFundBalancesBOYAmt06184290
IRS990/NetAssetsOrFundBalancesEOYAmt06431916
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06184290
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06431916
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0496
IRS990/OccupancyGrp/ManagementAndGeneralAmt032161
IRS990/OccupancyGrp/ProgramServicesAmt0715269
IRS990/OccupancyGrp/TotalAmt0747926
IRS990/OfficeExpensesGrp/FundraisingAmt0331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011875
IRS990/OfficeExpensesGrp/ProgramServicesAmt0263953
IRS990/OfficeExpensesGrp/TotalAmt0276159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0316
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233977
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1GRANTS RECEIVED EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FIELD LESSONS
IRS990/OtherExpensesGrp/FundraisingAmt0872
IRS990/OtherExpensesGrp/FundraisingAmt1418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114980
IRS990/OtherExpensesGrp/ProgramServicesAmt0694400
IRS990/OtherExpensesGrp/ProgramServicesAmt1535571
IRS990/OtherExpensesGrp/ProgramServicesAmt2332977
IRS990/OtherExpensesGrp/ProgramServicesAmt3100725
IRS990/OtherExpensesGrp/TotalAmt0726512
IRS990/OtherExpensesGrp/TotalAmt1535571
IRS990/OtherExpensesGrp/TotalAmt2348375
IRS990/OtherExpensesGrp/TotalAmt3100725
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02457708
IRS990/OtherSalariesAndWagesGrp/TotalAmt02836371
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0421
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07012
IRS990/PayrollTaxesGrp/ProgramServicesAmt0303794
IRS990/PayrollTaxesGrp/TotalAmt0311227
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0501360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155636
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081800
IRS990/PrincipalOfficerNm0WILL MCKENNA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL ALLOCATIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07674995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1272687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07674995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1272687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0551245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02721157
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04828395
IRS990/PYRevenuesLessExpensesAmt0360372
IRS990/PYSalariesCompEmpBnftPaidAmt02298111
IRS990/PYTotalExpensesAmt05019268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05379640
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0247626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07947682
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/BookValueAmt07742214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01481224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09223438
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015610477
IRS990ScheduleD/DonatedServicesUseFcltsAmt015610477
IRS990ScheduleD/EquipmentGrp/BookValueAmt049503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0906085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0955588
IRS990ScheduleD/ExpensesNotReportedAmt015610477
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08235301
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0802000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0802000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03482278
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0996442
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04478720
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0147974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147974
IRS990ScheduleD/RevenueNotReportedAmt015610477
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08482927
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ABI IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. BELAIR-EDISON SCHOOL LLC AND TUNBRIDGE SCHOOL LLC ARE DISREGARDED ENTITIES OF ABI AND, AS SUCH, BOTH ARE DISREGARDED FOR INCOME TAX REPORTING PURPOSES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022 AND 2021 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2022, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2019 THROUGH 2022, REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE.
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/TotalBookValueLandBuildingsAmt012223969
IRS990ScheduleD/TotalExpensesPerForm990Amt08235301
IRS990ScheduleD/TotalRevenuePerForm990Amt08482927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt024093404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023845778
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
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILL MCKENNA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,879,965
Liabilities
$7,448,049
Net assets
$6,431,916
Revenue
$8,482,927
Expenses
$8,235,301
Net income
$247,626
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
2022Detailed filing. Detailed filing data is available for this year.$13.9$7.45$6.43$8.48$8.24$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$7.46$6.18$5.38$5.02$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$7.47$5.82$7.73$6.76$0.97
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$7.78$4.85$19.0$17.8$1.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$4.98$3.63$18.6$17.6$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$5.45$2.62$17.8$17.3$0.56
2016Detailed filing. Detailed filing data is available for this year.$7.57$5.51$2.06$10.3$10.2$0.14
2015Detailed filing. Detailed filing data is available for this year.$7.90$5.98$1.92$9.11$8.86$0.24
2014Detailed filing. Detailed filing data is available for this year.$7.59$5.92$1.67$8.37$7.92$0.44
2013Summary only. Only limited summary data is available for this year.$6.29$5.06$1.23$7.61$7.23$0.38
2012Summary only. Only limited summary data is available for this year.$5.82$4.97$0.85$7.21$6.99$0.22
2011Summary only. Only limited summary data is available for this year.$6.25$5.62$0.63$6.19$5.82$0.38