Civic Intelligence

Guilford Education Alliance Inc.

990 • Fiscal year 2015 • EIN 20-0328746

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

Organization ProfileWWW.GUILFORDEDUCATIONALLIANCE.ORG
902 Bonner DriveJamestown, NC 27282

(336) 841-4332

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$81,633

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

208%

Faster asset growth than 97% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

175%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$637,171

Up $430,552 (+208%) from 2014

Net Assets

Up

$629,887

Up $444,000 (+239%) from 2014

Liabilities

Down

$7,284

Down $13,448 (-65%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin86th percentile

Revenue

Up

$1,432,916

Up $912,769 (+175%) from 2014

Expenses

Up

$988,916

Up $401,461 (+68%) from 2014

Net Income

Up

$444,000

Up $511,308 (+760%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $327,231Liabilities 2011: $8,430Net Assets 2011: $318,8012011Assets 2012: $312,342Liabilities 2012: $7,177Net Assets 2012: $305,1652012Assets 2013: $274,515Liabilities 2013: $21,320Net Assets 2013: $253,1952013Assets 2014: $206,619Liabilities 2014: $20,732Net Assets 2014: $185,8872014Assets 2015: $637,171Liabilities 2015: $7,284Net Assets 2015: $629,8872015Assets 2016: $531,168Liabilities 2016: $2,284Net Assets 2016: $528,8842016Assets 2017: $424,589Liabilities 2017: $2,284Net Assets 2017: $422,3052017Assets 2018: $360,170Liabilities 2018: $2,284Net Assets 2018: $357,8862018Assets 2019: $959,718Liabilities 2019: $651,949Net Assets 2019: $307,7692019Assets 2020: $1,182,931Liabilities 2020: $781,039Net Assets 2020: $401,8922020Assets 2021: $474,652Liabilities 2021: $0Net Assets 2021: $474,6522021Assets 2022: $576,595Liabilities 2022: $0Net Assets 2022: $576,5952022Assets 2023: $527,087Liabilities 2023: $0Net Assets 2023: $527,0872023Assets 2024: $706,468Liabilities 2024: $0Net Assets 2024: $706,4682024Assets 2025: $484,325Liabilities 2025: $0Net Assets 2025: $484,3252025

Highlighted filing

2015

Assets$637,171
Liabilities$7,284
Net Assets$629,887
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $404,228Expenses 2011: $310,910Net Income 2011: $93,3182011Revenue 2012: $402,609Expenses 2012: $416,245Net Income 2012: -$13,6362012Expenses 2013: $402,6392013Revenue 2014: $520,147Expenses 2014: $587,455Net Income 2014: -$67,3082014Revenue 2015: $1,432,916Expenses 2015: $988,916Net Income 2015: $444,0002015Revenue 2016: $1,111,211Expenses 2016: $1,212,214Net Income 2016: -$101,0032016Revenue 2017: $613,970Expenses 2017: $720,549Net Income 2017: -$106,5792017Revenue 2018: $974,465Expenses 2018: $1,038,884Net Income 2018: -$64,4192018Revenue 2019: $593,518Expenses 2019: $643,635Net Income 2019: -$50,1172019Revenue 2020: $1,433,118Expenses 2020: $1,338,995Net Income 2020: $94,1232020Revenue 2021: $907,919Expenses 2021: $835,159Net Income 2021: $72,7602021Revenue 2022: $1,109,831Expenses 2022: $1,007,888Net Income 2022: $101,9432022Revenue 2023: $992,334Expenses 2023: $1,041,842Net Income 2023: -$49,5082023Revenue 2024: $2,294,720Expenses 2024: $2,115,339Net Income 2024: $179,3812024Revenue 2025: $2,356,719Expenses 2025: $2,118,442Net Income 2025: $238,2772025

Highlighted filing

2015

Revenue$1,432,916
Expenses$988,916
Net Income$444,000
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$1,447,277
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,287$634,992▲ $430,705
Land, Buildings, and Equipment, Net$2,332$2,179▼ $153
Total Assets$206,619$637,171▲ $430,552
Liabilities
Other Liabilities$20,732$7,284▼ $13,448
Total Liabilities$20,732$7,284▼ $13,448
Net Assets / Fund Balance
Temporarily Rstr Net Assets$88,476$541,711▲ $453,235
Unrestricted Net Assets$97,411$88,176▼ $9,235
Total Net Assets Fund Balance$185,887$629,887▲ $444,000
Total Liabilities and Net Assets / Fund Balance$206,619$637,171▲ $430,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,179$11,949$14,128
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Winston McgregorExecutive DirectorFT$81,633$81,633

Board Members and Trustees

NameTitle
Chuck CornelioChair
Anita BachmannProgram Chair
Skip MooreProgram Vice Chair
Nathan DugginsVice Chair
Alan DuncanDirector
David MillerDirector
Donna DemaioDirector
Jim MelvinDirector
Kevin GrayDirector
Mindy OakleyDirector
Mo GreenDirector
Mona EdwardsDirector
Nido QubeinDirector
Robert ShearerDirector
Ann BusbySecretary
Robert PompeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,405,357
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$27,493
All Other Contributions
$1,405,357
Change in Net Assets
$444,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,432,916
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,361
Total Revenue per Audited Statements
$1,447,277
Total Revenue per Form 990
$1,432,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$767,101
Salaries, Compensation, and Employee Benefits$221,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,488--$112,488
Current Officers, Directors, Trustees, and Key Employees$81,633--$81,633
All Other Expenses$60,262--$60,262
Other Expenses$41,784--$41,784
Payroll Taxes$15,274--$15,274
Occupancy$13,195--$13,195
Other Employee Benefits$12,420--$12,420
Office Expenses$4,215--$4,215
Conferences and Meetings$3,460--$3,460
Insurance$986--$986
Depreciation Depletion$702--$702
Total Functional Expenses$988,916$0$0$988,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,003,277
Expenses per Audited Statements$988,916
Total Expenses per Form 990$988,916
Expenses Not Reported on Form 990$14,361
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 ItemAmount
Fundraising Gross Income$36,456
Fundraising Direct Expenses$14,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Education Summit$36,456$36,456$14,361$22,095
Total Events$36,456$36,456$14,361$22,095
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held-in-trust$7,284
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

Filer Name
Guilford Education Alliance
EIN
20-0328746
Phone
3368414332
Address
902 BONNER DRIVE, JAMESTOWN, NC 27282

Signing Officer

Name
Winston Mcgregor
Title
Executive Director
Phone
3368414332
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Cornelio
Formed
2006
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
20

Preparer

Firm
Sharrard Mcgee & Co Pa
Address
PO BOX 5869, HIGH POINT, NC 27262
Preparer
George H Knostman
Phone
3368840410
Supplemental Narrative

Additional Explanations

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“EDUCATION SUMMIT 14,361.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EDUCATION SUMMIT 14,361.”

Raw XML AppendixShowing 400 of 509 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/ActivityOrMissionDesc0GUILFORD 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/Desc0PROMOTE AND SUPPORT PROGRAMS, POLICIES, AND INITIATIVES NECESSARY FOR EACH CITIZEN OF GUILFORD COUNTY TO REACH HIS OR HER EDUCATIONAL POTENTIAL. STEM SCHOOL IS A SCHOOL WHICH PROVIDES HIGH SCHOOL STUDENTS ACCESS TO BOTH HIGH SCHOOL AND COLLEGE CLASSES THROUGH THE STEM EARLY COLLEGE AT NORTH CAROLINA A&T STATE UNIVERSITY. THE COST OF THIS SCHOOL FOR 2015 IS $252,046.COOL TO BE SMART AND COOL TO SERVE ARE GUILFORD COUNTY SCHOOLS STRATEGIC INITIATIVES RECOGNIZING GRADUATES WITH 5 AP/IB/COLLEGE LEVEL COURSE COMPLETION AND GRADUATES WITH 100+/500+ SERVICE LEARNING HOURS, RESPECTIVELY. OTHER GUILFORD COUNTY SCHOOLS INITIATIVES INCLUDE CELEBRATION OF EXCELLENCE AND STATE OF OUR SCHOOLS. THE COSTS OF THESE INITIATIVES FOR 2015 IS $187,478.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 $41,784 FOR 2015.
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01447277
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0986
IRS990/InsuranceGrp/TotalAmt0986
IRS990/InvestmentIncomeGrp/ExclusionAmt066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02179
IRS990/LandBldgEquipCostOrOtherBssAmt014128
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GUILFORD EDUCATION ALLIANCE WORKS TO MAKE QUALITY PUBLIC EDUCATION THE TOP PRIORITY OF GUILFORD COUNTY CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0185887
IRS990/NetAssetsOrFundBalancesEOYAmt0629887
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022095
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022095
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt013195
IRS990/OccupancyGrp/TotalAmt013195
IRS990/OfficeExpensesGrp/ProgramServicesAmt04215
IRS990/OfficeExpensesGrp/TotalAmt04215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012420
IRS990/OtherExpensesGrp/Desc0STEM SCHOOL
IRS990/OtherExpensesGrp/Desc1SAY YES TO EDUCATION
IRS990/OtherExpensesGrp/Desc2GCS FUNDED PROJECTS
IRS990/OtherExpensesGrp/Desc3TEACHER SUPPLY WAREHOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0252046
IRS990/OtherExpensesGrp/ProgramServicesAmt1202973
IRS990/OtherExpensesGrp/ProgramServicesAmt2187478
IRS990/OtherExpensesGrp/ProgramServicesAmt341784
IRS990/OtherExpensesGrp/TotalAmt0252046
IRS990/OtherExpensesGrp/TotalAmt1202973
IRS990/OtherExpensesGrp/TotalAmt2187478
IRS990/OtherExpensesGrp/TotalAmt341784
IRS990/OtherLiabilitiesGrp/BOYAmt020732
IRS990/OtherLiabilitiesGrp/EOYAmt07284
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05398
IRS990/OtherRevenueTotalAmt05398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112488
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112488
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015274
IRS990/PayrollTaxesGrp/TotalAmt015274
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHUCK CORNELIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0495370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0353340
IRS990/PYOtherRevenueAmt024698
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-67308
IRS990/PYSalariesCompEmpBnftPaidAmt0234115
IRS990/PYTotalExpensesAmt0587455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0520147
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0444000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01405357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0495370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0309404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0362374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0364604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02937109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0654
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024303
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041144
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt040052
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt039419
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0167013
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94600
IRS990ScheduleA/PublicSupportPY509Pct00.91130
IRS990ScheduleA/PublicSupportTotal509Amt02937109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01405357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0495370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0309404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0362374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0364604
IRS990ScheduleA/Total509Grp/TotalAmt02937109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01427518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0519752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0350669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0402609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0404228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03104776
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt014321
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt014321
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt043334
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt043334
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0173337
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0173337
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt014321
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt014321
IRS990ScheduleC/GrassrootsCeilingAmt065001
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt043334
IRS990ScheduleC/LobbyingCeilingAmt0260006
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0173337
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0974595
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0988916
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt014321
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt014321
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014128
IRS990ScheduleD/ExpensesNotReportedAmt014361
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0988916
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt014361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD-IN-TRUST
IRS990ScheduleD/OtherRevenueAmt014361
IRS990ScheduleD/RevenueNotReportedAmt014361
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01432916
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GUILFORD 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EDUCATION SUMMIT 14,361.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EDUCATION SUMMIT 14,361.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,171
Liabilities
$7,284
Net assets
$629,887
Revenue
$1,432,916
Expenses
$988,916
Net income
$444,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.36$2.12$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$2.29$2.12$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.99$1.04$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.11$1.01$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.91$0.84$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.78$0.40$1.43$1.34$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.65$0.31$0.59$0.64$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.97$1.04$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.61$0.72$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.11$1.21$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.43$0.99$0.44
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.52$0.59$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.40
2012Summary only. Only limited summary data is available for this year.$0.31$0.01$0.31$0.40$0.42$0.01
2011Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$0.40$0.31$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits