Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$318,855
Up $93,152 (+41%) from 2017
Net Assets
Up$314,185
Up $89,889 (+40%) from 2017
Liabilities
Up$1,714
Up $307 (+22%) from 2017
Revenue
Up$193,342
Up $93,150 (+93%) from 2017
Expenses
Up$103,453
Up $47,664 (+85%) from 2017
Net Income
Up$89,889
Up $45,486 (+102%) from 2017
To provide educational correspondence courses to people in prison.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED NON-TRADITIONAL CORRESPONDENCE COURSES TO PEOPLE IN PRISONS THROUGHOUT THE UNITED STATES AT NO COST TO THE PRISONERS. AT ANY GIVEN TIME THERE ARE APPROXIMATELY 350-400 ACTIVE STUDENTS. | - | $106,156 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY G MALIA | Executive Di | PT | $18,337 | - | $18,337 |
| SUE WILD | Treasurer | - | $0 | - | - |
| MIKE CARON | Director | - | $0 | - | - |
| JOJEAN KELLER | President | - | $0 | - | - |
| CULLEN BROWNSON | Director | - | $0 | - | - |
| SUZANNE JOHNSON | Director | - | $0 | - | - |
| JASMINE LONG | Secretary | - | $0 | - | - |
| DONNA HUTCHINS | Director | - | $0 | - | - |
“Expenses office 5,773 information technology 181 conferences/meetings 712 insurance 3,057 telephone & internet 1,587 financial services 1,042 dues & subscriptions 260 property tax 28 volunteer recognition 137 depreciation expense 963 misc 1,087 investment fees 2,522 total 17,349”
“Computer 1,313 1,313 less accumulated depreciation 935 1,187 copier 1,477 1,477 less accumulated depreciation 1,052 1,336 computer 2 876 876 less accumulated depreciation 175 350 dell computers 0 2,260 less accumulated depreciation 0 113 acer computer 0 696 less accumulated depreciation 0 139 total 1,504 3,497”
“Accounts payable and accrued expenses 1,407 1,714”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUSAN WILD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2077290043 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 6448 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRUNSWICK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04011 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 224199 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 315358 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 187983 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 89889 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17128 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 225703 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 318855 |
| IRS990EZ/GrossReceiptsAmt | 0 | 193342 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5359 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 224296 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 314185 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 224296 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 317141 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 32.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 18337 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUE WILD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE CARON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOJEAN KELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CULLEN BROWNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SUZANNE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JASMINE LONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DONNA HUTCHINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARY G MALIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1504 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3497 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17349 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE EDUCATIONAL CORRESPONDENCE COURSES TO PEOPLE IN PRISON. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 10723 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED NON-TRADITIONAL CORRESPONDENCE COURSES TO PEOPLE IN PRISONS THROUGHOUT THE UNITED STATES AT NO COST TO THE PRISONERS. AT ANY GIVEN TIME THERE ARE APPROXIMATELY 350-400 ACTIVE STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 106156 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48653 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1407 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1714 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 103453 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 106156 |
| IRS990EZ/TotalRevenueAmt | 0 | 193342 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WWW.COLLEGEGUILD.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2,086 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | SEE PY FILING: 1,903 IRS REFUND, 183 SALES |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 187983 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91544 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98063 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 583777 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5359 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2170 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2055 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1009 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10658 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5359 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2055 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1009 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 65 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10658 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2086 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2086 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 583777 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 187983 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98022 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108165 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98063 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 583777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 193342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 100192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93599 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 109174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 596521 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 5,773 INFORMATION TECHNOLOGY 181 CONFERENCES/MEETINGS 712 INSURANCE 3,057 TELEPHONE & INTERNET 1,587 FINANCIAL SERVICES 1,042 DUES & SUBSCRIPTIONS 260 PROPERTY TAX 28 VOLUNTEER RECOGNITION 137 DEPRECIATION EXPENSE 963 MISC 1,087 INVESTMENT FEES 2,522 TOTAL 17,349 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPUTER 1,313 1,313 LESS ACCUMULATED DEPRECIATION 935 1,187 COPIER 1,477 1,477 LESS ACCUMULATED DEPRECIATION 1,052 1,336 COMPUTER 2 876 876 LESS ACCUMULATED DEPRECIATION 175 350 DELL COMPUTERS 0 2,260 LESS ACCUMULATED DEPRECIATION 0 113 ACER COMPUTER 0 696 LESS ACCUMULATED DEPRECIATION 0 139 TOTAL 1,504 3,497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,407 1,714 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY G MALIA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2077290043 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLLEGE GUILD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLL |
| ReturnHeader/Filer/EIN | 0 | 010545944 |
| ReturnHeader/Filer/PhoneNum | 0 | 2077290043 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 6448 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRUNSWICK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04011 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3952C36E3AD0B2C8B320989B770386488BE83670 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3952C36E3AD0B2C8B320989B770386488BE83670 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.55.223.218 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:18:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562537763 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MANGUM & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9 GILMAN AVE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRUNSWICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04011 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2077254505 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS C MANGUM |
| ReturnHeader/ReturnTs | 0 | 2019-07-02T10:18:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.