Civic Intelligence

Alpha Phi Alpha Education Foundation Inc.

990 • Fiscal year 2016 • EIN 38-6107756

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.APA1906.NET
2313 St Paul StreetBaltimore, MD 21218

(410) 554-0040

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

37th percentile

-2.5%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$511,913

Down $27,504 (-5.1%) from 2014

Net Assets

Up

$500,709

Up $68,907 (+16%) from 2014

Liabilities

Down

$11,204

Down $96,411 (-90%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin8th percentile

Revenue

Down

$56,775

Down $2,957 (-5.0%) from 2014

Expenses

Up

$79,635

Up $11,912 (+18%) from 2014

Net Income

Down

-$22,860

Down $14,869 (-186%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $150,412Liabilities 2010: $23,5032010Assets 2011: $185,391Liabilities 2011: $76,015Net Assets 2011: $109,3762011Assets 2012: $204,270Liabilities 2012: $76,016Net Assets 2012: $128,2542012Assets 2013: $515,808Liabilities 2013: $76,015Net Assets 2013: $439,7932013Assets 2014: $539,417Liabilities 2014: $107,615Net Assets 2014: $431,8022014Assets 2016: $511,913Liabilities 2016: $11,204Net Assets 2016: $500,7092016Assets 2017: $604,111Liabilities 2017: $14,295Net Assets 2017: $589,8162017Assets 2018: $556,769Liabilities 2018: $12,765Net Assets 2018: $544,0042018Assets 2019: $619,261Liabilities 2019: $16,263Net Assets 2019: $602,9982019Assets 2020: $657,082Liabilities 2020: $16,263Net Assets 2020: $640,8192020Assets 2021: $746,856Liabilities 2021: $16,263Net Assets 2021: $730,5932021Assets 2023: $681,108Liabilities 2023: $16,751Net Assets 2023: $664,3572023Assets 2024: $708,544Liabilities 2024: $17,994Net Assets 2024: $690,5502024

Highlighted filing

2016

Assets$511,913
Liabilities$11,204
Net Assets$500,709
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $91,685Expenses 2010: $6,876Net Income 2010: $84,8092010Revenue 2011: $74,857Expenses 2011: $28,815Net Income 2011: $46,0422011Revenue 2012: $31,374Expenses 2012: $12,496Net Income 2012: $18,8782012Revenue 2013: $364,307Expenses 2013: $52,768Net Income 2013: $311,5392013Revenue 2014: $59,732Expenses 2014: $67,723Net Income 2014: -$7,9912014Revenue 2016: $56,775Expenses 2016: $79,635Net Income 2016: -$22,8602016Revenue 2017: $126,644Expenses 2017: $67,583Net Income 2017: $59,0612017Revenue 2018: $64,898Expenses 2018: $65,895Net Income 2018: -$9972018Revenue 2019: $67,775Expenses 2019: $46,869Net Income 2019: $20,9062019Revenue 2020: $37,433Expenses 2020: $41,142Net Income 2020: -$3,7092020Revenue 2021: $125,736Expenses 2021: $0Net Income 2021: $125,7362021Revenue 2023: $19,089Expenses 2023: $22,761Net Income 2023: -$3,6722023Revenue 2024: $51,980Expenses 2024: $62,352Net Income 2024: -$10,3722024

Highlighted filing

2016

Revenue$56,775
Expenses$79,635
Net Income-$22,860
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$56,775
Mission and Program Overview

Mission

Alpha phi alpha education foundation,inc.(education foundation")is the non-profit charitable arm of the fratenity,which focuses on scholarship,programs, and training and development of of the membership.

Alpha phi alpha education foundation,in ("education foundation) is the non-profit charitable arm of the fraternity,which focuses on scholarship,programs, and training and development of the membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$248,350$258,251▲ $9,901
Cash and Non-Interest-Bearing Accounts$248,718$194,096▼ $54,622
Accounts Receivable$5,528$5,532▲ $4
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$565,648$511,913▼ $53,735
Other Assets Total$63,052$54,034▼ $9,018
Liabilities
Other Liabilities$119,265$11,204▼ $108,061
Total Liabilities$119,265$11,204▼ $108,061
Net Assets / Fund Balance
Total Net Assets Fund Balance$446,383$500,709▲ $54,326
Total Liabilities and Net Assets / Fund Balance$565,648$511,913▼ $53,735

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$54,034--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ruben Barkley JrBoard Chairman
Mark S TillmanGeneral President
Aaron CrutisonVice Chairman
Donald E JacksonBoard Comptroller
Wayne C HarveyBoard General Counsel
Hyacinth AhuruonyeBoard Treasurer
Williams D LyleExecutive Director
Dr Ralph E JohnsonEastern Alumni Rep.
Algerian HartMember-at-lodge
Kenyatta ShamburgerMember-at-lodge
Myron D WhiteMember-at-lodge
Dr Lloyd G BingmanMidwest Alumni Rep.
Dr Larry D HardySouthern Alumni Rep.
Dr Jeffrey J DarbySouthwestern Alumni Rep.
Wilbur E JacksonWestern Alumni Rep.
Revenue and Support

Revenue Composition

Contributions and Grants
$29,171
Program Service Revenue
$27,601
Investment Income
$3
Other Revenue
$0
All Other Contributions
$29,171
Change in Net Assets
$-22,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$77,084$2,551-$2,551
Total Functional Expenses$77,084$2,551$0$79,635
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Foundations$11,204
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 6

“The education foundation is an arm of fraternity which is member driven.”

Form 990, Part VI, Section A, Line 7A

“The apa education foundation is arm of apa fraternity.”

Form 990, Part VI, Section A, Line 8B

“The board of directors monitors conflict of interest matters.”

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

“The form 990 will be reviewed by the governing body prior to its filing.”

Form 990, Part VI, Section C, Line 19

“It is the custom of education foundation to refer the request for governing documents to the fraternity.”

Filing and Contact Details

Filer

Filer Name
Alpha Phi Alpha Education Foundation
EIN
38-6107756
Phone
4105540040
Address
2313 ST PAUL STREET, BALTIMORE, MD 21218

Signing Officer

Name
Jamie R Riley Phd
Title
Executive Director & COO
Phone
4105540040
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie R Riley Phd
Formed
1965
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Bert Smith & Co
Address
1090 VERMONT AVE NW, WASHINGTON, DC 20005
Phone
2023935600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The foundation provides support to the fratenity's leadership conference adn regional conferences to support those subject matters geared toward educating youth on leadership and other educational subject matters.”

FORM 990, PART XI, LINE 9:

“Transfer from the fraternity to the education foundation 64,811. Adjustments to expenses -15,207.”

Financial Statement Notes

PART X, LINE 2:

“Financial accounting standards board (fasb), accountin standards codfication 740, income taxes (asc 740) requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. As of december 31, 2016, management has assessed its various tax positions and it believes there are no liabilities for uncertain tax positions.”

Raw XML AppendixShowing 400 of 406 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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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027604
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030746
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0-1198
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0362770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030746
IRS990ScheduleA/Total509Grp/TotalAmt0581576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056772
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0362770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030746
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED FOUNDATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ACCOUNTING STANDARDS BOARD (FASB), ACCOUNTIN STANDARDS CODFICATION 740, INCOME TAXES (ASC 740) REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF DECEMBER 31, 2016, MANAGEMENT HAS ASSESSED ITS VARIOUS TAX POSITIONS AND IT BELIEVES THERE ARE NO LIABILITIES FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054034
IRS990ScheduleD/TotalLiabilityAmt011204
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION PROVIDES SUPPORT TO THE FRATENITY'S LEADERSHIP CONFERENCE ADN REGIONAL CONFERENCES TO SUPPORT THOSE SUBJECT MATTERS GEARED TOWARD EDUCATING YOUTH ON LEADERSHIP AND OTHER EDUCATIONAL SUBJECT MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EDUCATION FOUNDATION IS AN ARM OF FRATERNITY WHICH IS MEMBER DRIVEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE APA EDUCATION FOUNDATION IS ARM OF APA FRATERNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MONITORS CONFLICT OF INTEREST MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WILL BE REVIEWED BY THE GOVERNING BODY PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IT IS THE CUSTOM OF EDUCATION FOUNDATION TO REFER THE REQUEST FOR GOVERNING DOCUMENTS TO THE FRATERNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER FROM THE FRATERNITY TO THE EDUCATION FOUNDATION 64,811. ADJUSTMENTS TO EXPENSES -15,207.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
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IRS990/SignificantChangeInd01
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077084
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE R RILEY PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR & COO
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
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ReturnHeader/FilingSecurityInformation/IPTm016:04:01
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERT SMITH & CO
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,913
Liabilities
$11,204
Net assets
$500,709
Revenue
$56,775
Expenses
$79,635
Net income
-$22,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$0.18$6.91$0.52$0.62$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.81$0.17$6.64$0.19$0.23$0.04
2021Detailed filing. Detailed filing data is available for this year.$7.47$0.16$7.31$1.26$0.00$1.26
2020Detailed filing. Detailed filing data is available for this year.$6.57$0.16$6.41$0.37$0.41$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.19$0.16$6.03$0.68$0.47$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.57$0.13$5.44$0.65$0.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.04$0.14$5.90$1.27$0.68$0.59
2016Detailed filing. Detailed filing data is available for this year.$5.12$0.11$5.01$0.57$0.80$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.39$1.08$4.32$0.60$0.68$0.08
2013Detailed filing. Detailed filing data is available for this year.$5.16$0.76$4.40$3.64$0.53$3.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.76$1.28$0.31$0.12$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.76$1.09$0.75$0.29$0.46
2010Summary only. Only limited summary data is available for this year.$1.50$0.24$0.92$0.07$0.85