Civic Intelligence

Guilford Education Alliance Inc.

990 • Fiscal year 2017 • EIN 20-0328746

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 23, 2018

Organization ProfileWWW.GUILFORDEDUCATIONALLIANCE.ORG
311 Pomona Drive Suite EGreensboro, NC 27407

(336) 841-4332

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$110,764

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$424,589

Down $106,579 (-20%) from 2016

Net Assets

Down

$422,305

Down $106,579 (-20%) from 2016

Liabilities

Flat

$2,284

Flat from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin12th percentile

Revenue

Down

$613,970

Down $497,241 (-45%) from 2016

Expenses

Down

$720,549

Down $491,665 (-41%) from 2016

Net Income

Down

-$106,579

Down $5,576 (-5.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$424,589
Liabilities$2,284
Net Assets$422,305
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$613,970
Expenses$720,549
Net Income-$106,579
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$622,120
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$525,473$421,086▼ $104,387
Land, Buildings, and Equipment, Net$5,695$3,503▼ $2,192
Total Assets$531,168$424,589▼ $106,579
Liabilities
Other Liabilities$2,284$2,284→ $0
Total Liabilities$2,284$2,284→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$464,567$242,154▼ $222,413
Unrestricted Net Assets$64,317$180,151▲ $115,834
Total Net Assets Fund Balance$528,884$422,305▼ $106,579
Total Liabilities and Net Assets / Fund Balance$531,168$424,589▼ $106,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,461$6,175$7,636
Leasehold Improvements$2,042$1,458$3,500
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Winston McgregorExecutive DirectorFT$105,254$5,510$110,764

Board Members and Trustees

NameTitle
Chuck CornelioChair
Nathan DugginsVice Chair
Alan DuncanDirector
Brent ChristensenDirector
David MillerDirector
Dr Sharon ContrerasDirector
Jim MelvinDirector
Kevin GrayDirector
Mindy OakleyDirector
Mona EdwardsDirector
Patrick ChapinDirector
Robert ShearerDirector
Sara MillardDirector
Ann BusbySecretary
Robert PompeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$590,062
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$23,842
All Other Contributions
$590,062
Change in Net Assets
$-106,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$613,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,150
Total Revenue per Audited Statements
$622,120
Total Revenue per Form 990
$613,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,121
Salaries, Compensation, and Employee Benefits$289,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,125--$153,125
Current Officers, Directors, Trustees, and Key Employees$105,254--$105,254
All Other Expenses$65,251--$65,251
Occupancy$24,100--$24,100
Other Expenses$24,065--$24,065
Payroll Taxes$20,322--$20,322
Other Employee Benefits$10,727--$10,727
Office Expenses$5,892--$5,892
Depreciation Depletion$2,192--$2,192
Insurance$2,146--$2,146
Payment Travel Entrtnmnt Publicly Ofcl$802--$802
Total Functional Expenses$720,549$0$0$720,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$728,699
Expenses per Audited Statements$720,549
Total Expenses per Form 990$720,549
Expenses Not Reported on Form 990$8,150
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$24,350
Fundraising Direct Expenses$8,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Education Summit$24,350$24,350$8,150$16,200
Total Events$24,350$24,350$8,150$16,200
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 11B

“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
311 POMONA DRIVE SUITE E, GREENSBORO, NC 27407

Signing Officer

Name
Winston Mcgregor
Title
Executive Director
Phone
3368414332
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Cornelio
Formed
2006
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
0

Preparer

Firm
Sharrard Mcgee & Co Pa
Address
PO BOX 5869, HIGH POINT, NC 27262
Preparer
Lisa Poplin
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 8,150.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EDUCATION SUMMIT 8,150.”

Raw XML AppendixShowing 400 of 517 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. 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 $44,529 FOR 2017.
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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/NetAssetsOrFundBalancesBOYAmt0528884
IRS990/NetAssetsOrFundBalancesEOYAmt0422305
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024100
IRS990/OccupancyGrp/TotalAmt024100
IRS990/OfficeExpensesGrp/ProgramServicesAmt05892
IRS990/OfficeExpensesGrp/TotalAmt05892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010727
IRS990/OtherExpensesGrp/Desc0SAY YES TO EDUCATION -
IRS990/OtherExpensesGrp/Desc1TEACHER SUPPLY WAREHOUS
IRS990/OtherExpensesGrp/Desc2SAY YES TO EDUCATION -
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0222206
IRS990/OtherExpensesGrp/ProgramServicesAmt144529
IRS990/OtherExpensesGrp/ProgramServicesAmt239938
IRS990/OtherExpensesGrp/ProgramServicesAmt324065
IRS990/OtherExpensesGrp/TotalAmt0222206
IRS990/OtherExpensesGrp/TotalAmt144529
IRS990/OtherExpensesGrp/TotalAmt239938
IRS990/OtherExpensesGrp/TotalAmt324065
IRS990/OtherLiabilitiesGrp/BOYAmt02284
IRS990/OtherLiabilitiesGrp/EOYAmt02284
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07642
IRS990/OtherRevenueTotalAmt07642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153125
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020322
IRS990/PayrollTaxesGrp/TotalAmt020322
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHUCK CORNELIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01094512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0802
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0802
IRS990/PYOtherExpensesAmt0930795
IRS990/PYOtherRevenueAmt016633
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-101003
IRS990/PYSalariesCompEmpBnftPaidAmt0281419
IRS990/PYTotalExpensesAmt01212214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01111211
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-106579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0590062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01094512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01405357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0495370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0309404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03894705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0398
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08522
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024303
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt041144
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0121079
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96980
IRS990ScheduleA/PublicSupportPY509Pct00.96410
IRS990ScheduleA/PublicSupportTotal509Amt03894705
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0590062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01094512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01405357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0495370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309404
IRS990ScheduleA/Total509Grp/TotalAmt03894705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0615143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01103100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01427518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0519752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0350669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04016182
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/CurrentYearAmt01918
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt01987
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt014321
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt018226
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt033271
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt049055
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt043334
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0125660
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0133082
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0196221
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0173337
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0502640
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01918
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt01987
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt014321
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt018226
IRS990ScheduleC/GrassrootsCeilingAmt0188490
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt033271
IRS990ScheduleC/LobbyingCeilingAmt0753960
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0133082
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0718631
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0720549
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt01918
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01918
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07636
IRS990ScheduleD/ExpensesNotReportedAmt08150
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0720549
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02042
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01458
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/OtherExpensesIncludedAmt08150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD-IN-TRUST
IRS990ScheduleD/OtherRevenueAmt08150
IRS990ScheduleD/RevenueNotReportedAmt08150
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0613970
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 8,150.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EDUCATION SUMMIT 8,150.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,589
Liabilities
$2,284
Net assets
$422,305
Revenue
$613,970
Expenses
$720,549
Net income
-$106,579
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
2017Detailed filing. Detailed filing data is available for this year.$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