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AFYA BALTIMORE INCORPORATED: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AFYA BALTIMORE INCORPORATED (EIN 20-8527876)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-03-12
IRS object ID
202500719349301615
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-03-12T14:33:11-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202153727PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SB & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110200 GRAND CENTRAL AVE SUITE 250AddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21117ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208527876EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AFYA BALTIMORE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAFYABusinessNameControlTxt
Phone4107368980PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15504 YORK RDAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP212123805ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILL MCKENNAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4107368980PhoneNum
Signature2025-03-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMONIQUE BOOKERPreparerPersonNm
PTINP00644231PTIN
Phone4105840060PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILL MCKENNAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15504 YORK RDAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP212123805ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,923,516GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AFYABALTIMORE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO 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.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee224TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$769,394PYContributionsGrantsAmt
CY Contributions Grants$580,190CYContributionsGrantsAmt
PY Program Service Revenue$10,682,945PYProgramServiceRevenueAmt
CY Program Service Revenue$8,228,690CYProgramServiceRevenueAmt
PY Investment Income$16,318PYInvestmentIncomeAmt
CY Investment Income$114,636CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$11,468,657PYTotalRevenueAmt
CY Total Revenue$8,923,516CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,994,146PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,046,477CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$52,141CYTotalFundraisingExpenseAmt
PY Other Expenses$5,335,996PYOtherExpensesAmt
CY Other Expenses$5,124,151CYOtherExpensesAmt
PY Total Expenses$9,330,142PYTotalExpensesAmt
CY Total Expenses$9,170,628CYTotalExpensesAmt
PY Revenues Less Expenses$2,138,515PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$247,112CYRevenuesLessExpensesAmt
Total Assets BOY$16,726,679TotalAssetsBOYAmt
Total Assets EOY$16,314,960TotalAssetsEOYAmt
Total Liabilities BOY$8,156,248TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,991,641TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,570,431NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,323,319NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,310,765ExpenseAmt
Revenue$8,998,690RevenueAmt
DescEDUCATIONAL SERVICES - INNOVATIVE AND INDIVIDUALIZED APPROACH TO TEACHING AND LEARNING WITH A FOCUS ON PREPARATION FOR HIGH SCHOOL SUCCESS.Desc
Total Program Service Expenses$7,310,765TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee224EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4107368980PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15504 YORK RDAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP212123805ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JEANINE HILDRETH
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JOHN MUCHAI
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JEFF HETTLEMAN
TREASURER2.00Yes (X)Yes (X)$0$0$0
TAVON LAWRENCE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
NATASHA ORTIZFORTIER
MEMBER2.00Yes (X)$0$0$0
KEVIN DAVIDSON
MEMBER2.00Yes (X)$0$0$0
BRETT CLARK
MEMBER2.00Yes (X)$0$0$0
TOM DEWIRE
MEMBER2.00Yes (X)$0$0$0
NAKEIA L DRUMMOND
MEMBER2.00Yes (X)$0$0$0
NITIYA OJUOLAPE
MEMBER2.00Yes (X)$0$0$0
DANIELLE STAGER ZOLLER
MEMBER2.00Yes (X)$0$0$0
LARA OHANIAN
MEMBER2.00Yes (X)$0$0$0
ANGEL JENKINS-JONES
MEMBER2.00Yes (X)$0$0$0
JESSICA SAUNDERS
MEMBER2.00Yes (X)$0$0$0
KIMBERLY BELL
MEMBER2.00Yes (X)$0$0$0
MEGAN WILLIAMS
MEMBER2.00Yes (X)$0$0$0
KAREN WILSON
MEMBER2.00Yes (X)$0$0$0
ERIKA BROCKMAN
MEMBER2.00Yes (X)$0$0$0
WILL MCKENNA
EXECUTIVE DIRECTOR40.00$181,794$0$6,125Yes (X)
KAREN HUGHES
ACADEMIC DIRECTOR40.00$130,795$0$5,052Yes (X)
OMOLARA AJAYI
FINANCE DIRECTOR40.00$121,197$0$4,800Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$433,786TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,977TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PKC SERVICES LLC
1325 HAZEL STREETBALTIMOREMD21226CUSTODIAL SERVICES$639,507
CSDC
2116 HOLDER AVEGWYNN OAKMD21207COMPUTER EQUIPMENT SERVICES$245,918
WASTE MANAGEMENT
P O BOX 13648PHILADELPHIAMD19101WASTE AND ENVIRONMENTAL SERVICES$206,442
OPEN UP RESOURCES
P O BOX 13648PASADENACA91189CURRICULUM AND TEACHER TRAINING$146,339
BALTIMORE SYMOHONY ORCHESTRA
1212 CATHEDRAL STREETBALTIMOREMD21201RECESS PROGRAM$119,180
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$32,474GovernmentGrantsAmt
All Other Contributions$547,716AllOtherContributionsAmt
Total Contributions$580,190TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PER PUPIL ALLOCATIONS611110$7,846,377$7,846,377
OTHER PROGRAM REVENUE900099$382,313$382,313
FieldValueIRS element (for citing)
Total Program Service Revenue$8,228,690TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$114,636TotalRevenueColumnAmt
Exclusion$114,636ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,923,516TotalRevenueColumnAmt
Related Or Exempt Func Income$8,228,690RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$114,636ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$181,794TotalAmt
Program Services$175,868ProgramServicesAmt
Management And General$5,603ManagementAndGeneralAmt
Fundraising$323FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,312,908TotalAmt
Program Services$2,827,935ProgramServicesAmt
Management And General$458,834ManagementAndGeneralAmt
Fundraising$26,139FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$46,670TotalAmt
Program Services$40,213ProgramServicesAmt
Management And General$6,105ManagementAndGeneralAmt
Fundraising$352FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$208,354TotalAmt
Program Services$179,527ProgramServicesAmt
Management And General$27,257ManagementAndGeneralAmt
Fundraising$1,570FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$296,751TotalAmt
Program Services$255,693ProgramServicesAmt
Management And General$38,822ManagementAndGeneralAmt
Fundraising$2,236FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,770TotalAmt
Program Services$37,889ProgramServicesAmt
Management And General$12,666ManagementAndGeneralAmt
Fundraising$215FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$162,817TotalAmt
Program Services$119,176ProgramServicesAmt
Management And General$42,913ManagementAndGeneralAmt
Fundraising$728FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$629,482TotalAmt
Program Services$441,153ProgramServicesAmt
Management And General$185,182ManagementAndGeneralAmt
Fundraising$3,147FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$69,052TotalAmt
Program Services$48,393ProgramServicesAmt
Management And General$20,314ManagementAndGeneralAmt
Fundraising$345FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$886,722TotalAmt
Program Services$555,235ProgramServicesAmt
Management And General$325,947ManagementAndGeneralAmt
Fundraising$5,540FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$291,443TotalAmt
Program Services$209,204ProgramServicesAmt
Management And General$80,884ManagementAndGeneralAmt
Fundraising$1,355FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$936,415TotalAmt
Program Services$646,439ProgramServicesAmt
Management And General$285,192ManagementAndGeneralAmt
Fundraising$4,784FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$98,028TotalAmt
Program Services$68,700ProgramServicesAmt
Management And General$28,838ManagementAndGeneralAmt
Fundraising$490FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUMMER CAMP$506,204$506,204
REPAIRS AND MAINTENANCE$424,696$297,635$124,938$2,123
MISCELLANEOUS$379,728$306,803$71,704$1,221
STAFF DEVELOPMENT$374,283$374,283

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$314,511TotalAmt
Program Services$220,415ProgramServicesAmt
Management And General$92,523ManagementAndGeneralAmt
Fundraising$1,573FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,170,628TotalAmt
Program Services$7,310,765ProgramServicesAmt
Management And General$1,807,722ManagementAndGeneralAmt
Fundraising$52,141FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,576,448BOYAmt
EOY$2,005,841EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,834,561BOYAmt
EOY$535,981EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$202,378BOYAmt
EOY$162,573EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$288,060BOYAmt
EOY$431,509EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,075,981LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,060,323LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,604,164BOYAmt
EOY$13,015,658EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$221,068BOYAmt
EOY$163,398EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,726,679BOYAmt
EOY$16,314,960EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$754,669BOYAmt
EOY$795,792EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$366,428BOYAmt
EOY$383,456EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,814,083BOYAmt
EOY$6,648,995EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$221,068BOYAmt
EOY$163,398EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,156,248BOYAmt
EOY$7,991,641EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,570,431BOYAmt
EOY$7,961,716EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$361,603EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,570,431BOYAmt
EOY$8,323,319EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,726,679BOYAmt
EOY$16,314,960EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$247,112ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$802,000OtherCostOrOtherBasisAmt
Book Value$802,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,180,550OtherCostOrOtherBasisAmt
Depreciation$2,627,771DepreciationAmt
Book Value$6,552,779BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,390,006OtherCostOrOtherBasisAmt
Depreciation$1,614,908DepreciationAmt
Book Value$4,775,098BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,633,681OtherCostOrOtherBasisAmt
Depreciation$817,644DepreciationAmt
Book Value$816,037BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,744OtherCostOrOtherBasisAmt
Book Value$69,744BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,015,658TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE OBLIGATIONSDesc
Amt$163,398Amt
FieldValueIRS element (for citing)
Total Liability$163,398TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$22,272,612TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$221,261DonatedServicesAndUseFcltsAmt
Other Revenue$13,127,835OtherRevenueAmt
Revenue Not Reported$13,349,096RevenueNotReportedAmt
Revenue Subtotal$8,923,516RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,923,516TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$22,519,724TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$221,261DonatedServicesUseFcltsAmt
Other Expenses Included$13,127,835OtherExpensesIncludedAmt
Expenses Not Reported$13,349,096ExpensesNotReportedAmt
Expenses Subtotal$9,170,628ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,170,628TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2024 AND 2023 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, 2024, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2021 THROUGH 2023, 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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:BCPS IN-KIND REVENUE 13,127,835.
PART XII, LINE 2D - OTHER ADJUSTMENTS:BCPS IN-KIND EXPENSE 13,127,835.
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.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3WEBSITE
SCHEDULE E, PART I, LINE 6RECEIVES FINANCIAL SUPPORT FROM A GOVERNMENT AGENCY.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonWILL MCKENNAPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$181,794BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$6,125DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$187,919TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15ATHE 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 19AVAILABLE ON SITE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HASN'T CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
TUNBRIDGE SCHOOL LLC
5504 YORK ROADBALTIMOREMD21212208527876LEASE AND SCHOOLMD$6,460,129$5,617,933AFYA BALTIMORE INC
BELAIR-EDISON SCHOOL LLC
3536 BREHMS LANEBALTIMOREMD21213208527876LEASE AND SCHOOLMD$15,753,990$9,220,155AFYA BALTIMORE INC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
TUNBRIDGE SCHOOL LLC
KBOOK VALUE
BELAIR EDISON SCHOOL LLC
KBOOK VALUE