Civic Intelligence

African American Teaching Fellows of Charlottesville-Albemarle Inc.

990EZ • Fiscal year 2016 • EIN 83-0413067

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

PO Box 5064Charlottesville, VA 22905

(434) 220-4264

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$37,169

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.4%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$124,732

Down $6,077 (-4.6%) from 2015

Net Assets

Down

$122,630

Down $7,569 (-5.8%) from 2015

Liabilities

Up

$2,102

Up $1,492 (+245%) from 2015

Revenue

Down

$142,684

Down $6,522 (-4.4%) from 2015

Expenses

Up

$150,253

Up $14,819 (+11%) from 2015

Net Income

Down

-$7,569

Down $21,341 (-155%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $144,363Liabilities 2011: $9782011Assets 2012: $149,383Liabilities 2012: $218Net Assets 2012: $149,1652012Assets 2013: $151,734Liabilities 2013: $0Net Assets 2013: $151,7342013Assets 2014: $116,427Net Assets 2014: $116,4272014Assets 2015: $130,809Liabilities 2015: $610Net Assets 2015: $130,1992015Assets 2016: $124,732Liabilities 2016: $2,102Net Assets 2016: $122,6302016Assets 2017: $135,261Liabilities 2017: $1,820Net Assets 2017: $133,4412017Assets 2018: $43,126Liabilities 2018: $0Net Assets 2018: $43,1262018Assets 2019: $93,583Liabilities 2019: $0Net Assets 2019: $93,5832019Assets 2020: $230,431Liabilities 2020: $0Net Assets 2020: $230,4312020Assets 2021: $381,245Liabilities 2021: $0Net Assets 2021: $381,2452021Assets 2022: $431,406Liabilities 2022: $0Net Assets 2022: $431,4062022Assets 2023: $445,893Liabilities 2023: $0Net Assets 2023: $445,8932023Assets 2024: $466,388Liabilities 2024: $0Net Assets 2024: $466,3882024

Highlighted filing

2016

Assets$124,732
Liabilities$2,102
Net Assets$122,630

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $175,937Expenses 2011: $131,906Net Income 2011: $44,0312011Revenue 2012: $189,625Expenses 2012: $183,845Net Income 2012: $5,7802012Revenue 2013: $217,070Expenses 2013: $214,501Net Income 2013: $2,5692013Revenue 2014: $143,691Expenses 2014: $178,998Net Income 2014: -$35,3072014Revenue 2015: $149,206Expenses 2015: $135,434Net Income 2015: $13,7722015Revenue 2016: $142,684Expenses 2016: $150,253Net Income 2016: -$7,5692016Revenue 2017: $207,953Expenses 2017: $197,142Net Income 2017: $10,8112017Revenue 2018: $184,513Expenses 2018: $274,828Net Income 2018: -$90,3152018Revenue 2019: $276,311Expenses 2019: $225,854Net Income 2019: $50,4572019Revenue 2020: $324,824Expenses 2020: $187,976Net Income 2020: $136,8482020Revenue 2021: $328,386Expenses 2021: $177,572Net Income 2021: $150,8142021Revenue 2022: $292,008Expenses 2022: $241,847Net Income 2022: $50,1612022Revenue 2023: $270,331Expenses 2023: $255,844Net Income 2023: $14,4872023Revenue 2024: $264,812Expenses 2024: $244,317Net Income 2024: $20,4952024

Highlighted filing

2016

Revenue$142,684
Expenses$150,253
Net Income-$7,569
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$168,818
Mission and Program Overview

Mission

African american teaching fellows works to recruit, support, develop and retain a cadre of african american teachers to serve the public schools of charlottesville and albemarle county. We support the education of african american college students with financial support, professional development, job training skills, and connections with the charlottesville-albemarle community. Empowered to return to local schools and serve as the next generation of leaders, our fellows become invaluable role models for african american students and prepare all young people to thrive in a diverse world.

Program Services

DescriptionGrantsExpenses
PROVIDED GRANTS AND LEADERSHIP DEVELOPMENT PROGRAM TO AFRICAN AMERICAN UNDERGRADUATE STUDENTS WHO AGREE TO TEACH IN LOCAL SCHOOLS FOR A PERIOD EQUAL TO THE AMOUNT OF TIME THEY RECEIVE SUPPORT.-$92,842
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMARA WILKERSONExecutive Di-$35,069$2,100$37,169
FAYE GILESChair-$0--
WILLIAM HARVEY JDVice Chair-$0--
ERIC JOHNSONSecretary-$0--
GREGORY JOHNSON JDTreasurer-$0--
LEANNE FORNEY BRUBAKERBoard Member-$0--
MITSUKO CLEMMONS-NAZEERBoard Member-$0--
JASON CRUTCHFIELDBoard Member-$0--
LLEZELLE DUGGERBoard Member-$0--
MATT HAASBoard Member-$0--
ANNE GERATYBoard Member-$0--
CATHERINE LEEBoard Member-$0--
CHRISTINE MARTINBoard Member-$0--
JACKLENE MARTINBoard Member-$0--
BRANDON READUSBoard Member-$0--
JESSE TURNER JRBoard Member-$0--
MARJORIE WALSH SHEPHERDBoard Member-$0--
RAYNELL STOKESBoard Member-$0--
GERALD TERRELLBoard Member-$0--
JO VININGBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baker Dinner$67,081$8,070$8,310$-240
Total Events$67,081$8,070$26,134$-18,064
Filing and Contact Details

Filer

Filer Name
African American Teaching Fellows
EIN
83-0413067
Phone
4342204264
Address
PO BOX 5064, CHARLOTTESVILLE, VA 22905

Signing Officer

Name
Christine Martin
Title
Board Member
Phone
4348173100
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Jones & Company CPA LLC
Address
PO BOX 1150, CROZET, VA 22932-0803
Preparer
Victoria Jones
Phone
4348235559
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Defaulted fellowships 6,588 interest -student loans 1,213 other income 93 total 7,894

Form 990-ez, Part I, Line 16

Expenses promotion & public relations 114 office supplies 3,656 office equipment 86 postage 107 telephone/dsl 1,621 travel 1,173 insurance 1,678 direct assistance fellows 30,796 fees & misc. Costs 10,163 food, drinks 7,479 staff training 650 total 57,523

Form 990-ez, Part II, Line 24

Loans receivable from fellows 26,277 19,507 total 26,277 19,507

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 610 2,102

Form 990-ez, Part III

African american teaching fellows works to recruit, support, develop and retain a cadre of african american teachers to serve the public schools of charlottesville and albemarle county. We support the education of african american college students with financial support, professional development, job training skills, and connections with the charlottesville-albemarle community. Empowered to return to local schools and serve as the next generation of leaders, our fellows become invaluable role models for african american students and prepare all young people to thrive in a diverse world.

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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015975
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08070
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18064
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08310
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01849
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEFAULTED FELLOWSHIPS 6,588 INTEREST -STUDENT LOANS 1,213 OTHER INCOME 93 TOTAL 7,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROMOTION & PUBLIC RELATIONS 114 OFFICE SUPPLIES 3,656 OFFICE EQUIPMENT 86 POSTAGE 107 TELEPHONE/DSL 1,621 TRAVEL 1,173 INSURANCE 1,678 DIRECT ASSISTANCE FELLOWS 30,796 FEES & MISC. COSTS 10,163 FOOD, DRINKS 7,479 STAFF TRAINING 650 TOTAL 57,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS RECEIVABLE FROM FELLOWS 26,277 19,507 TOTAL 26,277 19,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 610 2,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFRICAN AMERICAN TEACHING FELLOWS WORKS TO RECRUIT, SUPPORT, DEVELOP AND RETAIN A CADRE OF AFRICAN AMERICAN TEACHERS TO SERVE THE PUBLIC SCHOOLS OF CHARLOTTESVILLE AND ALBEMARLE COUNTY. WE SUPPORT THE EDUCATION OF AFRICAN AMERICAN COLLEGE STUDENTS WITH FINANCIAL SUPPORT, PROFESSIONAL DEVELOPMENT, JOB TRAINING SKILLS, AND CONNECTIONS WITH THE CHARLOTTESVILLE-ALBEMARLE COMMUNITY. EMPOWERED TO RETURN TO LOCAL SCHOOLS AND SERVE AS THE NEXT GENERATION OF LEADERS, OUR FELLOWS BECOME INVALUABLE ROLE MODELS FOR AFRICAN AMERICAN STUDENTS AND PREPARE ALL YOUNG PEOPLE TO THRIVE IN A DIVERSE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04348173100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFRICAN AMERICAN TEACHING FELLOWS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF CHARLOTTESVILLE-ALBEMARLE INC
ReturnHeader/Filer/BusinessNameControlTxt0AFRI
ReturnHeader/Filer/EIN0830413067
ReturnHeader/Filer/PhoneNum04342204264
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5064
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022905
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01574CC73F24838E9F3CE5F26492B48A921E7415C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01574CC73F24838E9F3CE5F26492B48A921E7415C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463577749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & COMPANY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROZET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229320803
ReturnHeader/PreparerPersonGrp/PhoneNum04348235559
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA JONES
ReturnHeader/ReturnTs02017-06-05T12:21:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$2.65$2.44$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$2.70$2.56$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$2.92$2.42$0.50
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$3.28$1.78$1.51
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$3.25$1.88$1.37
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.76$2.26$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.85$2.75$0.90
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$2.08$1.97$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$1.43$1.50$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$1.49$1.35$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.44$1.79$0.35
2013Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$2.17$2.15$0.03
2012Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$1.90$1.84$0.06
2011Summary only. Only limited summary data is available for this year.$1.44$0.01$1.76$1.32$0.44