Civic Intelligence

Guilford Education Alliance Inc.

990 • Fiscal year 2016 • EIN 20-0328746

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 16, 2017

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-9.1%

Higher net margin than 16% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$92,329

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$531,168

Down $106,003 (-17%) from 2015

Net Assets

Down

$528,884

Down $101,003 (-16%) from 2015

Liabilities

Down

$2,284

Down $5,000 (-69%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin16th percentile

Revenue

Down

$1,111,211

Down $321,705 (-22%) from 2015

Expenses

Up

$1,212,214

Up $223,298 (+23%) from 2015

Net Income

Down

-$101,003

Down $545,003 (-123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$531,168
Liabilities$2,284
Net Assets$528,884
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$1,111,211
Expenses$1,212,214
Net Income-$101,003
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$1,122,737
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$634,992$525,473▼ $109,519
Land, Buildings, and Equipment, Net$2,179$5,695▲ $3,516
Total Assets$637,171$531,168▼ $106,003
Liabilities
Other Liabilities$7,284$2,284▼ $5,000
Total Liabilities$7,284$2,284▼ $5,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$541,711$464,567▼ $77,144
Unrestricted Net Assets$88,176$64,317▼ $23,859
Total Net Assets Fund Balance$629,887$528,884▼ $101,003
Total Liabilities and Net Assets / Fund Balance$637,171$531,168▼ $106,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,487$5,149$7,636
Leasehold Improvements$3,208$292$3,500
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Winston McgregorExecutive DirectorFT$92,329$92,329

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,094,512
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$16,633
All Other Contributions
$1,094,512
Change in Net Assets
$-101,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,111,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,526
Total Revenue per Audited Statements
$1,122,737
Total Revenue per Form 990
$1,111,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$930,795
Salaries, Compensation, and Employee Benefits$281,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,654--$157,654
Current Officers, Directors, Trustees, and Key Employees$92,329--$92,329
All Other Expenses$78,070--$78,070
Other Expenses$36,176--$36,176
Payroll Taxes$20,086--$20,086
Occupancy$15,305--$15,305
Other Employee Benefits$11,350--$11,350
Office Expenses$3,865--$3,865
Insurance$2,527--$2,527
Conferences and Meetings$2,296--$2,296
Depreciation Depletion$1,234--$1,234
Total Functional Expenses$1,212,214$0$0$1,212,214

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,223,740
Expenses per Audited Statements$1,212,214
Total Expenses per Form 990$1,212,214
Expenses Not Reported on Form 990$11,526
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$20,048
Fundraising Direct Expenses$11,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Education Summit$20,048$20,048$11,526$8,522
Total Events$20,048$20,048$11,526$8,522
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$2,284
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
2017-02-16
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
7
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 11,526.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EDUCATION SUMMIT 11,526.”

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 2016 IS $46,250.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 2016 IS $73,072.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 $36,176 FOR 2016.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROGRAM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROGRAM VICE CHAIR
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02527
IRS990/InsuranceGrp/TotalAmt02527
IRS990/InvestmentIncomeGrp/ExclusionAmt066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05695
IRS990/LandBldgEquipCostOrOtherBssAmt011136
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/NetAssetsOrFundBalancesBOYAmt0629887
IRS990/NetAssetsOrFundBalancesEOYAmt0528884
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015305
IRS990/OccupancyGrp/TotalAmt015305
IRS990/OfficeExpensesGrp/ProgramServicesAmt03865
IRS990/OfficeExpensesGrp/TotalAmt03865
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011350
IRS990/OtherExpensesGrp/Desc0SAY YES TO EDUCATION -
IRS990/OtherExpensesGrp/Desc1GCS FUNDED PROJECTS
IRS990/OtherExpensesGrp/Desc2STEM SCHOOL
IRS990/OtherExpensesGrp/Desc3TEACHER SUPPLY WAREHOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0672000
IRS990/OtherExpensesGrp/ProgramServicesAmt173072
IRS990/OtherExpensesGrp/ProgramServicesAmt246250
IRS990/OtherExpensesGrp/ProgramServicesAmt336176
IRS990/OtherExpensesGrp/TotalAmt0672000
IRS990/OtherExpensesGrp/TotalAmt173072
IRS990/OtherExpensesGrp/TotalAmt246250
IRS990/OtherExpensesGrp/TotalAmt336176
IRS990/OtherLiabilitiesGrp/BOYAmt07284
IRS990/OtherLiabilitiesGrp/EOYAmt02284
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08111
IRS990/OtherRevenueTotalAmt08111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157654
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020086
IRS990/PayrollTaxesGrp/TotalAmt020086
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHUCK CORNELIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01405357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0767101
IRS990/PYOtherRevenueAmt027493
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0444000
IRS990/PYSalariesCompEmpBnftPaidAmt0221815
IRS990/PYTotalExpensesAmt0988916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01432916
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-101003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01094512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01405357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0495370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0309404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0362374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03667017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0515
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08522
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024303
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt041144
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt040052
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0136116
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96410
IRS990ScheduleA/PublicSupportPY509Pct00.94600
IRS990ScheduleA/PublicSupportTotal509Amt03667017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01094512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01405357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0495370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0362374
IRS990ScheduleA/Total509Grp/TotalAmt03667017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01103100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01427518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0519752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0350669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0402609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03803648
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/CurrentYearAmt01987
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt014321
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt016308
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt049055
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt043334
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt092389
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0196221
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0173337
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0369558
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01987
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt014321
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt016308
IRS990ScheduleC/GrassrootsCeilingAmt0138584
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt049055
IRS990ScheduleC/LobbyingCeilingAmt0554337
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0196221
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01210227
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01212214
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt01987
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01987
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07636
IRS990ScheduleD/ExpensesNotReportedAmt011526
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01212214
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03208
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0292
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/OtherExpensesIncludedAmt011526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD-IN-TRUST
IRS990ScheduleD/OtherRevenueAmt011526
IRS990ScheduleD/RevenueNotReportedAmt011526
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01111211
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 11,526.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EDUCATION SUMMIT 11,526.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$531,168
Liabilities
$2,284
Net assets
$528,884
Revenue
$1,111,211
Expenses
$1,212,214
Net income
-$101,003
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
2016Detailed filing. Detailed filing data is available for this year.$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