Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Guilford Education Alliance Inc.
990 • Fiscal year 2014 • EIN 20-0328746
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 13.5% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Down$206,619
Down $67,896 (-25%) from 2013
Net Assets
Down$185,887
Down $67,308 (-27%) from 2013
Liabilities
Down$20,732
Down $588 (-2.8%) from 2013
Revenue And Expenses
Revenue
$520,147
No earlier filing loaded for comparison.
Expenses
Up$587,455
Up $184,816 (+46%) from 2013
Net Income
-$67,308
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 19, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $532,344
Mission and Program Overview
Mission
Guilford education alliance (gea) galvanizes support for guilford county schools.
Guilford education alliance works to make sure that quality public education is the top priority of guilford county citizens. Guilford education alliance works to be a trusted convener of dialogues, promoter, advocate, and resource on public education in guilford county.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $271,518 | $204,287 | ▼ $67,231 |
| Land, Buildings, and Equipment, Net | $2,997 | $2,332 | ▼ $665 |
| Total Assets | $274,515 | $206,619 | ▼ $67,896 |
| Liabilities | |||
| Other Liabilities | $21,320 | $20,732 | ▼ $588 |
| Total Liabilities | $21,320 | $20,732 | ▼ $588 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $64,534 | $97,411 | ▲ $32,877 |
| Temporarily Rstr Net Assets | $188,661 | $88,476 | ▼ $100,185 |
| Total Net Assets Fund Balance | $253,195 | $185,887 | ▼ $67,308 |
| Total Liabilities and Net Assets / Fund Balance | $274,515 | $206,619 | ▼ $67,896 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,332 | $11,646 | $13,978 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Winston Mcgregor | Executive Director | FT | $70,132 | $70,132 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chuck Cornelio | Chair |
| Nathan Duggins | Vice Chair |
| Alan Duncan | Director |
| Anita Bachmann | Director |
| Ann Busby | Director |
| Jim Melvin | Director |
| Maurice Green | Director |
| Robert Pompey | Director |
| Skip Moore | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $495,370
- Program Service Revenue
- $0
- Investment Income
- $79
- Other Revenue
- $24,698
- All Other Contributions
- $495,370
- Change in Net Assets
- $-67,308
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $520,147
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $12,197
- Total Revenue per Audited Statements
- $532,344
- Total Revenue per Form 990
- $520,147
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $353,340 |
| Salaries, Compensation, and Employee Benefits | $234,115 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $140,330 | - | - | $140,330 |
| Current Officers, Directors, Trustees, and Key Employees | $70,132 | - | - | $70,132 |
| All Other Expenses | $65,296 | - | - | $65,296 |
| Other Expenses | $18,816 | - | - | $18,816 |
| Payroll Taxes | $17,646 | - | - | $17,646 |
| Occupancy | $13,245 | - | - | $13,245 |
| Other Employee Benefits | $6,007 | - | - | $6,007 |
| Conferences and Meetings | $2,809 | - | - | $2,809 |
| Office Expenses | $2,636 | - | - | $2,636 |
| Insurance | $1,606 | - | - | $1,606 |
| Depreciation Depletion | $666 | - | - | $666 |
| Total Functional Expenses | $587,455 | $0 | $0 | $587,455 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $599,652 |
| Expenses per Audited Statements | $587,455 |
| Total Expenses per Form 990 | $587,455 |
| Expenses Not Reported on Form 990 | $12,197 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,500 |
| Fundraising Direct Expenses | $12,197 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $36,500 | $36,500 | $12,197 | $24,303 |
| Total Events | $36,500 | $36,500 | $12,197 | $24,303 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Funds Held-in-trust | $20,732 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The 990 is presented to the board for review and approval before being filed.”
Form 990, Part VI, Section B, Line 12C
“Board of directors sign policy annually & disclose any potential conflicts of interest.”
Form 990, Part VI, Section B, Line 15
“The board of directors determines compensation of the executive director and staff. The board uses compensation received by persons in similar positions in other organizations. Compensation decisions are recorded in the board's minutes.”
Form 990, Part VI, Section C, Line 19
“Upon request and available on guidestar”
Filing and Contact Details
Filer
- EIN
- 20-0328746
- Phone
- 3368414332
Signing Officer
- Name
- Winston Mcgregor
- Title
- Executive Director
- Phone
- 3368414332
- Signed
- 2014-11-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Chuck Cornelio
- Formed
- 2006
- Legal Domicile
- Nc
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 7
- Volunteers
- 10
Preparer
- Preparer
- George H Knostman
- Phone
- 3368840410
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Contract services: program service expenses 18,473. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,473. Stem fellows: program service expenses 14,112. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,112. Ed matters: program service expenses 6,266. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,266. Gcs funded projects: program service expenses 4,692. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,692. Rookie teacher of the year: program service expenses 4,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,304. Principal of a day: program service expenses 3,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,940. Telephone: program service expenses 3,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,560. Advocacy: program service expenses 3,227. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,227. Education leaders institute: program service expenses 1,391. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,391. Priniting: program service expenses 1,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,251. Postage: program service expenses 845. Management and general expenses 0. Fundraising expenses 0. Total expenses 845. Miscellaneous: program service expenses 747. Management and general expenses 0. Fundraising expenses 0. Total expenses 747. Meeting expenses: program service expenses 684. Management and general expenses 0. Fundraising expenses 0. Total expenses 684. Books and subscriptions: program service expenses 635. Management and general expenses 0. Fundraising expenses 0. Total expenses 635. Membership dues: program service expenses 486. Management and general expenses 0. Fundraising expenses 0. Total expenses 486. Computers & tech: program service expenses 340. Management and general expenses 0. Fundraising expenses 0. Total expenses 340. Website: program service expenses 180. Management and general expenses 0. Fundraising expenses 0. Total expenses 180. Gifts/recognition/memorials-mba award: program service expenses 91. Management and general expenses 0. Fundraising expenses 0. Total expenses 91. Community forum: program service expenses 72. Management and general expenses 0. Fundraising expenses 0. Total expenses 72.”
Form 990, Part XII, Line 2C
“The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Guilford education alliance, inc. Is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The internal revenue service has classified the corporation as other than a private foundation. Contributions to guilford education alliance, inc. Qualify for the charitable contribution deduction under section 170 of the internal revenue code. As of and during the years ended june 30, 2014 and 2013, the organization did not recognize a liability for any uncertain tax positions. Management's determination regarding these standards may be subject to review and adjustment at a later date based on factors including, but not limited to, an on-going analysis of tax laws, regulations and interpretations thereof. No examinations by taxing authorities are in progress. Tax returns for the years after june 30, 2010 remain subject to examination.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“EDUCATION SUMMIT 12,197.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“EDUCATION SUMMIT 12,197.”
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| IRS990/ActivityOrMissionDesc | 0 | GUILFORD EDUCATION ALLIANCE WORKS TO MAKE SURE THAT QUALITY PUBLIC EDUCATION IS THE TOP PRIORITY OF GUILFORD COUNTY CITIZENS. GUILFORD EDUCATION ALLIANCE WORKS TO BE A TRUSTED CONVENER OF DIALOGUES, PROMOTER, ADVOCATE, AND RESOURCE ON PUBLIC EDUCATION IN GUILFORD COUNTY. |
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| IRS990/Desc | 0 | PROMOTE AND SUPPORT PROGRAMS, POLICIES, AND INITIATIVES NECESSARY FOR EACH CITIZEN OF GUILFORD COUNTY TO REACH HIS OR HER EDUCATIONAL POTENTIAL. STEM SCHOOL AND UNCG MIDDLE COLLEGE ARE TWO SCHOOLS, WHICH PROVIDE HIGH SCHOOL STUDENTS ACCESS TO BOTH HIGH SCHOOL AND COLLEGE CLASSES. THE COSTS OF THESE TWO SCHOOLS FOR 2014 ARE $125,000 AND $25,000, RESPECTIVELY.TEACHER SUPPLY WAREHOUSE IS AN PROGRAM WHERE COMMUNITY BUSINESSES AND ORGANIZATIONS CONTRIBUTE OFFICE SUPPLIES AND/OR NEW SCHOOL SUPPLIES TO TEACHERS. TEACHERS FROM OUR 126 SCHOOLS CAN "SHOP" FOR FREE CLASSROOM SUPPLIES. THE COST OF THIS OPERATION IS AROUND $30,000 PER YEAR. |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6007 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6007 |
| IRS990/OtherExpensesGrp/Desc | 0 | STEM SCHOOL |
| IRS990/OtherExpensesGrp/Desc | 1 | UNCG MIDDLE COLLEGE |
| IRS990/OtherExpensesGrp/Desc | 2 | TEACHER SUPPLY WAREHOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | ACHIEVE GUILFORD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 93150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18816 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93150 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30116 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18816 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21320 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20732 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES TAX REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 395 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 395 |
| IRS990/OtherRevenueTotalAmt | 0 | 395 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 140330 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 140330 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17646 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17646 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHUCK CORNELIO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 309404 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 121 |
| IRS990/PYOtherExpensesAmt | 0 | 155553 |
| IRS990/PYOtherRevenueAmt | 0 | 41144 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51970 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 247086 |
| IRS990/PYTotalExpensesAmt | 0 | 402639 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 350669 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67308 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 495370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 309404 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 362374 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 364604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 385586 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1917338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 493 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1081 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 493 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1081 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00140 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 24303 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41144 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40052 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39419 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40680 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 185598 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89380 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1917338 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 495370 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 309404 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 362374 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 364604 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 385586 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1917338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 519752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 350669 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 402609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 404228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 426759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2104017 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2332 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11646 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13978 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 12197 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 587455 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 12197 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20732 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD-IN-TRUST |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 12197 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12197 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 520147 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GUILFORD EDUCATION ALLIANCE, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE CORPORATION AS OTHER THAN A PRIVATE FOUNDATION. CONTRIBUTIONS TO GUILFORD EDUCATION ALLIANCE, INC. QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE INTERNAL REVENUE CODE. AS OF AND DURING THE YEARS ENDED JUNE 30, 2014 AND 2013, THE ORGANIZATION DID NOT RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS. MANAGEMENT'S DETERMINATION REGARDING THESE STANDARDS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, AN ON-GOING ANALYSIS OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF. NO EXAMINATIONS BY TAXING AUTHORITIES ARE IN PROGRESS. TAX RETURNS FOR THE YEARS AFTER JUNE 30, 2010 REMAIN SUBJECT TO EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EDUCATION SUMMIT 12,197. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EDUCATION SUMMIT 12,197. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2332 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 587455 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20732 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 520147 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 532344 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 599652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | EDUCATION SUMMIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | ON STAGE 2011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12197 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS SIGN POLICY ANNUALLY & DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINES COMPENSATION OF THE EXECUTIVE DIRECTOR AND STAFF. THE BOARD USES COMPENSATION RECEIVED BY PERSONS IN SIMILAR POSITIONS IN OTHER ORGANIZATIONS. COMPENSATION DECISIONS ARE RECORDED IN THE BOARD'S MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST AND AVAILABLE ON GUIDESTAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 18,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,473. STEM FELLOWS: PROGRAM SERVICE EXPENSES 14,112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,112. ED MATTERS: PROGRAM SERVICE EXPENSES 6,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,266. GCS FUNDED PROJECTS: PROGRAM SERVICE EXPENSES 4,692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,692. ROOKIE TEACHER OF THE YEAR: PROGRAM SERVICE EXPENSES 4,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,304. PRINCIPAL OF A DAY: PROGRAM SERVICE EXPENSES 3,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,940. TELEPHONE: PROGRAM SERVICE EXPENSES 3,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,560. ADVOCACY: PROGRAM SERVICE EXPENSES 3,227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,227. EDUCATION LEADERS INSTITUTE: PROGRAM SERVICE EXPENSES 1,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,391. PRINITING: PROGRAM SERVICE EXPENSES 1,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,251. POSTAGE: PROGRAM SERVICE EXPENSES 845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 845. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 747. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 747. MEETING EXPENSES: PROGRAM SERVICE EXPENSES 684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 684. BOOKS AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 635. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 635. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 486. COMPUTERS & TECH: PROGRAM SERVICE EXPENSES 340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 340. WEBSITE: PROGRAM SERVICE EXPENSES 180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180. GIFTS/RECOGNITION/MEMORIALS-MBA AWARD: PROGRAM SERVICE EXPENSES 91. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91. COMMUNITY FORUM: PROGRAM SERVICE EXPENSES 72. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 188661 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 88476 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 274515 |
| IRS990/TotalAssetsEOYAmt | 0 | 206619 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 274515 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 206619 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 495370 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 587455 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 587455 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21320 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20732 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21320 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20732 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 253195 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 185887 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 587455 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70132 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24382 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 395 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 520147 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 274515 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 206619 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $206,619
- Liabilities
- $20,732
- Net assets
- $185,887
- Revenue
- $520,147
- Expenses
- $587,455
- Net income
- -$67,308