Civic Intelligence

Afia Holding Company

990 • Fiscal year 2020 • EIN 81-3107573

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileN/A
800 W Meyer BlvdKansas City, MO 64113

(913) 706-3676

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

9.57x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

25th percentile

-0.9%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-32%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$7,653,281

Down $69,061 (-0.9%) from 2019

Net Assets

Up

$2,451,640

Up $296,496 (+14%) from 2019

Liabilities

Down

$5,201,641

Down $365,557 (-6.6%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin92nd percentile

Revenue

Down

$543,786

Down $250,562 (-32%) from 2019

Expenses

Up

$247,290

Up $12,504 (+5.3%) from 2019

Net Income

Down

$296,496

Down $263,066 (-47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2017: $6,005,459Liabilities 2017: $5,472,708Net Assets 2017: $532,7512017Assets 2018: $7,695,582Liabilities 2018: $6,100,000Net Assets 2018: $1,595,5822018Assets 2019: $7,722,342Liabilities 2019: $5,567,198Net Assets 2019: $2,155,1442019Assets 2020: $7,653,281Liabilities 2020: $5,201,641Net Assets 2020: $2,451,6402020Assets 2021: $7,575,261Liabilities 2021: $4,900,000Net Assets 2021: $2,675,2612021Assets 2022: $8,185,534Liabilities 2022: $4,900,000Net Assets 2022: $3,285,5342022Assets 2023: $8,344,173Liabilities 2023: $4,900,000Net Assets 2023: $3,444,1732023Assets 2024: $8,585,358Liabilities 2024: $0Net Assets 2024: $8,585,3582024Assets 2025: $8,710,997Liabilities 2025: $0Net Assets 2025: $8,710,9972025

Highlighted filing

2020

Assets$7,653,281
Liabilities$5,201,641
Net Assets$2,451,640
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2017: $809,391Expenses 2017: $336,640Net Income 2017: $472,7512017Revenue 2018: $1,267,112Expenses 2018: $204,281Net Income 2018: $1,062,8312018Revenue 2019: $794,348Expenses 2019: $234,786Net Income 2019: $559,5622019Revenue 2020: $543,786Expenses 2020: $247,290Net Income 2020: $296,4962020Revenue 2021: $379,000Expenses 2021: $155,379Net Income 2021: $223,6212021Revenue 2022: $742,000Expenses 2022: $131,727Net Income 2022: $610,2732022Revenue 2023: $217,798Expenses 2023: $59,159Net Income 2023: $158,6392023Revenue 2024: $5,175,095Expenses 2024: $33,910Net Income 2024: $5,141,1852024Revenue 2025: $172,107Expenses 2025: $46,468Net Income 2025: $125,6392025

Highlighted filing

2020

Revenue$543,786
Expenses$247,290
Net Income$296,496
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$543,786
Mission and Program Overview

Mission

To suport the academy for the integrated arts

To support the academy for the integrated arts, a missouri public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,323,511$7,370,357▲ $46,846
Cash and Non-Interest-Bearing Accounts$219,831$228,924▲ $9,093
Pledges and Grants Receivable$179,000$54,000▼ $125,000
Total Assets$7,722,342$7,653,281▼ $69,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,452,389$5,201,641▼ $250,748
Accounts Payable and Accrued Expenses$114,809$0▼ $114,809
Total Liabilities$5,567,198$5,201,641▼ $365,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,155,144$2,295,023▲ $139,879
Net Assets With Donor Restrictions$0$156,617▲ $156,617
Total Net Assets Fund Balance$2,155,144$2,451,640▲ $296,496
Total Liabilities and Net Assets / Fund Balance$7,722,342$7,653,281▼ $69,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,014,485--
Land$355,872--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Cara NewellPresident
Ted H Greene JrVice President and Secretary
Jeffrey BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,786
Program Service Revenue
$300,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$243,786
Change in Net Assets
$296,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,451
Grants and Similar Amounts Paid$63,839
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$135,766--$135,766
Grants to Domestic Orgs$63,839--$63,839
Other Expenses$8,519--$8,519
Fees for Services Legal-$954-$954
Fees for Services Accounting-$749-$749
Total Functional Expenses$245,587$1,703$0$247,290
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Academy for the Integrated ArtsKansas City, MO501(c)(3)General Operations$63,839
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
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
Yes
CEO compensation reviewed
No
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 A, Line 7A

“The board of directors for the supported organization, academy for the integrated arts, has the power to appoint members of the governing body of afia holding company.”

Form 990, Part VI, Section B, Line 11B

“A completed copy of form 990 was received by the organization's governing body before it was filed.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available for public inspection upon request to a member of the afia holding company board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request to a member of the afia holding company board of directors.”

Filing and Contact Details

Filer

Filer Name
Afia Holding Company
EIN
81-3107573
Phone
9137063676
Address
800 W MEYER BLVD, KANSAS CITY, MO 64113

Signing Officer

Name
Cara Z Newell
Title
President
Phone
9137063676
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cara Z Newell
Formed
2016
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Howe & Company CPA Pc
Address
1201 WALNUT SUITE 950, KANSAS CITY, MO 64106
Preparer
Shelly D Head
Phone
8168422130
Raw XML AppendixShowing 400 of 408 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.

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INTEGRATED ARTS, A MISSOURI PUBLIC CHARTER SCHOOL. AFIA HOLDING COMPANY ORGANIZATION'S PRESIDENT IS A MEMBER OF THE BOARD AND FINANCE COMMITTEE OF ACADEMY FOR THE INTEGRATED ARTS. IN THAT CAPACITY, PRESIDENT IS INVOLVED IN BUDGETING, MONTHLY FINANCIAL STATEMENT REVIEW AND ANNUAL FINANCIAL STATEMENT AUDIT PROCESSES. ACADEMY FOR THE INTEGRATED ARTS ALSO PROVIDES THE BOARD OF AFIA HOLDING COMPANY WITH QUARTERLY FINANCIAL REPORTS, ANNUAL AUDITED FINANCIAL STATEMENTS AND ANNUAL TAX RETURN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0AFIA HOLDING COMPANY'S SOLE PURPOSE IS TO SUPPORT THE ACADEMY FOR THE
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DIRECTOR, VICE PRESIDENT AND SECRETARY, TED GREENE JR. RECEIVES COMPENSATION FROM TED GREENE COMPANY. TED GREENE COMPANY PROVIDES BUILDING MANAGEMENT AND MAINTENANCE SERVICES FOR THE SCHOOL BUILDING OWNED BY AFIA HOLDING COMPANY. AFIA HOLDING COMPANY PAID TED GREENE COMPANY $8,497.50 FOR BUILDING AND MAINTENANCE SERVICES DURING THE YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS FOR THE SUPPORTED ORGANIZATION, ACADEMY FOR THE INTEGRATED ARTS, HAS THE POWER TO APPOINT MEMBERS OF THE GOVERNING BODY OF AFIA HOLDING COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETED COPY OF FORM 990 WAS RECEIVED BY THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO A MEMBER OF THE AFIA HOLDING COMPANY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO A MEMBER OF THE AFIA HOLDING COMPANY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1OVERLAND PARK
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt145000
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH DONATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACADEMY FOR THE INTEGRATED ARTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ACADEMY FOR THE INTEGRATED ARTS SUPPORTING FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ACADEMY FOR THE INTEGRATED ARTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/AddressLine1Txt0800 W MEYER BLVD
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064113
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09137063676
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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ReturnHeader/Filer/PhoneNum09137063676
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ReturnHeader/FilingSecurityInformation/IPTm015:11:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431069087
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 WALNUT SUITE 950
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,653,281
Liabilities
$5,201,641
Net assets
$2,451,640
Revenue
$543,786
Expenses
$247,290
Net income
$296,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$0.17$0.05$0.13
2024Detailed filing. Detailed filing data is available for this year.$8.59$0.00$8.59$5.18$0.03$5.14
2023Detailed filing. Detailed filing data is available for this year.$8.34$4.90$3.44$0.22$0.06$0.16
2022Detailed filing. Detailed filing data is available for this year.$8.19$4.90$3.29$0.74$0.13$0.61
2021Detailed filing. Detailed filing data is available for this year.$7.58$4.90$2.68$0.38$0.16$0.22
2020Detailed filing. Detailed filing data is available for this year.$7.65$5.20$2.45$0.54$0.25$0.30
2019Detailed filing. Detailed filing data is available for this year.$7.72$5.57$2.16$0.79$0.23$0.56
2018Detailed filing. Detailed filing data is available for this year.$7.70$6.10$1.60$1.27$0.20$1.06
2017Detailed filing. Detailed filing data is available for this year.$6.01$5.47$0.53$0.81$0.34$0.47
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