Civic Intelligence

Guilford Education Alliance Inc.

990 • Fiscal year 2018 • EIN 20-0328746

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.00x

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

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-6.6%

Higher net margin than 21% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$114,460

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$360,170

Down $64,419 (-15%) from 2017

Net Assets

Down

$357,886

Down $64,419 (-15%) from 2017

Liabilities

Flat

$2,284

Flat from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin21st percentile

Revenue

Up

$974,465

Up $360,495 (+59%) from 2017

Expenses

Up

$1,038,884

Up $318,335 (+44%) from 2017

Net Income

Up

-$64,419

Up $42,160 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$360,170
Liabilities$2,284
Net Assets$357,886
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$974,465
Expenses$1,038,884
Net Income-$64,419
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$992,953
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$421,086$357,249▼ $63,837
Land, Buildings, and Equipment, Net$3,503$2,921▼ $582
Total Assets$424,589$360,170▼ $64,419
Liabilities
Other Liabilities$2,284$2,284→ $0
Total Liabilities$2,284$2,284→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$180,151$217,048▲ $36,897
Temporarily Rstr Net Assets$242,154$140,838▼ $101,316
Total Net Assets Fund Balance$422,305$357,886▼ $64,419
Total Liabilities and Net Assets / Fund Balance$424,589$360,170▼ $64,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,045$6,984$9,029
Leasehold Improvements$876$2,625$3,501
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Winston McgregorExecutive DirectorFT$109,270$5,190$114,460

Board Members and Trustees

NameTitle
Charles CornelioChair
Nathan DugginsVice Chair
Alan DuncanDirector
Brent ChristensenDirector
David MillerDirector
Es MelvinDirector
Kevin GrayDirector
Mindy OakleyDirector
Patrick ChapinDirector
Phillip MccallDirector
Richard MooreDirector
Robert ShearerDirector
Sara MillardDirector
Sharon ContrerasDirector
Tawannah AllenDirector
Ann BusbySecretary
Robert PompeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$971,300
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$3,099
All Other Contributions
$971,300
Change in Net Assets
$-64,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$974,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,488
Total Revenue per Audited Statements
$992,953
Total Revenue per Form 990
$974,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,836
Salaries, Compensation, and Employee Benefits$294,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,998--$149,998
Current Officers, Directors, Trustees, and Key Employees$111,860--$111,860
All Other Expenses$91,998--$91,998
Other Expenses$25,667--$25,667
Occupancy$23,461--$23,461
Payroll Taxes$20,219--$20,219
Other Employee Benefits$11,971--$11,971
Office Expenses$4,930--$4,930
Payment Travel Entrtnmnt Publicly Ofcl$3,247--$3,247
Insurance$2,051--$2,051
Depreciation Depletion$1,976--$1,976
Total Functional Expenses$1,038,884$0$0$1,038,884

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,057,372
Expenses per Audited Statements$1,038,884
Total Expenses per Form 990$1,038,884
Expenses Not Reported on Form 990$18,488
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$21,170
Fundraising Direct Expenses$18,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Education Summit$21,170$21,170$18,488$2,682
Total Events$21,170$21,170$18,488$2,682
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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Cornelio
Formed
2002
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
0

Preparer

Firm
Sharrard Mcgee & Co Pa
Address
PO BOX 5869, HIGH POINT, NC 27262
Preparer
Addison Maille
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 18,488.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EDUCATION SUMMIT 18,488.”

Raw XML AppendixShowing 400 of 528 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02051
IRS990/InsuranceGrp/TotalAmt02051
IRS990/InvestmentIncomeGrp/ExclusionAmt066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02921
IRS990/LandBldgEquipCostOrOtherBssAmt012530
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/NetAssetsOrFundBalancesBOYAmt0422305
IRS990/NetAssetsOrFundBalancesEOYAmt0357886
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02682
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02682
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023461
IRS990/OccupancyGrp/TotalAmt023461
IRS990/OfficeExpensesGrp/ProgramServicesAmt04930
IRS990/OfficeExpensesGrp/TotalAmt04930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011971
IRS990/OtherExpensesGrp/Desc0GCS FUNDED PROJECTS
IRS990/OtherExpensesGrp/Desc1TORNADO RESPONSE
IRS990/OtherExpensesGrp/Desc2SAY YES TO EDUCATION -
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0330365
IRS990/OtherExpensesGrp/ProgramServicesAmt1231428
IRS990/OtherExpensesGrp/ProgramServicesAmt229713
IRS990/OtherExpensesGrp/ProgramServicesAmt325667
IRS990/OtherExpensesGrp/TotalAmt0330365
IRS990/OtherExpensesGrp/TotalAmt1231428
IRS990/OtherExpensesGrp/TotalAmt229713
IRS990/OtherExpensesGrp/TotalAmt325667
IRS990/OtherLiabilitiesGrp/BOYAmt02284
IRS990/OtherLiabilitiesGrp/EOYAmt02284
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0417
IRS990/OtherRevenueTotalAmt0417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149998
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020219
IRS990/PayrollTaxesGrp/TotalAmt020219
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHUCK CORNELIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0590062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt03247
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt03247
IRS990/PYOtherExpensesAmt0431121
IRS990/PYOtherRevenueAmt023842
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-106579
IRS990/PYSalariesCompEmpBnftPaidAmt0289428
IRS990/PYTotalExpensesAmt0720549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0613970
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-64419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0971300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0590062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01094512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01405357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0495370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04556601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0343
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03099
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08522
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt024303
IRS990ScheduleA/OtherIncome509Grp/TotalAmt083034
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98200
IRS990ScheduleA/PublicSupportPY509Pct00.96980
IRS990ScheduleA/PublicSupportTotal509Amt04556601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0971300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0590062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01094512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01405357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0495370
IRS990ScheduleA/Total509Grp/TotalAmt04556601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0974465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0615143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01103100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01427518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0519752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04639978
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt029228
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt01918
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt01987
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt014321
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt047454
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt044722
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt033271
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt049055
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt043334
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0170382
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0178888
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0133082
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0196221
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0173337
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0681528
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt029228
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt01918
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt01987
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt014321
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt047454
IRS990ScheduleC/GrassrootsCeilingAmt0255573
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt044722
IRS990ScheduleC/LobbyingCeilingAmt01022292
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0178888
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01009656
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01038884
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt029228
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt029228
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09029
IRS990ScheduleD/ExpensesNotReportedAmt018488
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01038884
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0876
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02625
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03501

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,170
Liabilities
$2,284
Net assets
$357,886
Revenue
$974,465
Expenses
$1,038,884
Net income
-$64,419
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
2018Detailed filing. Detailed filing data is available for this year.$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