Afya Baltimore Incorporated
- Assets
- $13.9m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 190
- Location
- Baltimore, MD
- Founding
- 03/2008
- Data as of
- 06/2022
- EIN
- 20-8527876
Organization Overview
Afya Baltimore Incorporated is located in Baltimore, MD. The organization was established in 2008. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Afya Baltimore Incorporated employed 190 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Afya Baltimore Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Afya Baltimore Incorporated generated $8.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $8.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL SERVICES - INNOVATIVE AND INDIVIDUALIZED APPROACH TO TEACHING AND LEARNING WITH A FOCUS ON PREPARATION FOR HIGH SCHOOL SUCCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Will Mckenna Executive Director | Officer | 40 | $165,772 |
Karen Hughes Founder And Academic Director | 40 | $113,248 | |
Jeanine Hildreth President | OfficerTrustee | 2 | $0 |
John Muchai Vice President | OfficerTrustee | 2 | $0 |
Jeff Hettleman Treasurer | OfficerTrustee | 2 | $0 |
Amani Surges Martorella Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mahogany Inc Construction, Building Renovations | 6/29/21 | $670,194 |
Csdc Computer Equipment And Services | 6/29/21 | $396,748 |
Emjay Engineering And Construction Co Building Repairs | 6/29/21 | $118,024 |
Pkc Services Llc Custodial Services | 6/29/21 | $342,295 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $445,115 |
| All other contributions, gifts, grants, and similar amounts not included above | $90,130 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $535,245 |
| Total Program Service Revenue | $7,947,682 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,482,927 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $165,772 |
| Compensation of current officers, directors, key employees. | $49,732 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,836,371 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $233,977 |
| Payroll taxes | $311,227 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,246 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $855,548 |
| Advertising and promotion | $0 |
| Office expenses | $276,159 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $747,926 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $314,807 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $709,010 |
| Insurance | $0 |
| All other expenses | $51,075 |
| Total functional expenses | $8,235,301 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,418,560 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $155,636 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $81,800 |
| Net Land, buildings, and equipment | $12,223,969 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,879,965 |
| Accounts payable and accrued expenses | $475,931 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,972,118 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,448,049 |
| Net assets without donor restrictions | $6,431,916 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $13,879,965 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Afya Baltimore Incorporated has recieved totaling $21,404.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $11,306 |
T Rowe Price Foundation Baltimore, MD PURPOSE: FINANCIAL WELL-BEING | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $98 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Heights Inc Potomac, MD | $28,496,015 | $21,762,530 |
The Foundation Schools Largo, MD | $16,377,358 | $19,826,112 |
Sanford School Inc Hockessin, DE | $33,539,309 | $20,013,159 |
Annapolis Area Christian School Association Inc Severn, MD | $29,091,894 | $17,563,578 |
Lancaster Country Day School Lancaster, PA | $75,848,302 | $20,350,115 |
Norwood School Inc Bethesda, MD | $57,964,554 | $24,196,645 |
Freire Charter School Philadelphia, PA | $7,896,247 | $17,871,218 |
Academy In Manayunk Inc Conshohocken, PA | $64,687,092 | $23,625,839 |
Congressional School Inc Falls Church, VA | $21,870,095 | $18,184,082 |
Nansemond-Suffolk Academy Association Incorporated Suffolk, VA | $19,895,333 | $17,664,822 |
Sussex Academy Of Arts & Sciences Inc Georgetown, DE | $42,610,221 | $13,826,672 |
Lowell School Inc Washington, DC | $42,214,480 | $16,545,938 |