Civic Intelligence

Guilford Education Alliance Inc.

990 • Fiscal year 2020 • EIN 20-0328746

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 09, 2020

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

82nd percentile

0.66x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.54x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$121,726

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

23%

Faster asset growth than 70% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

141%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,182,931

Up $223,213 (+23%) from 2019

Net Assets

Up

$401,892

Up $94,123 (+31%) from 2019

Liabilities

Up

$781,039

Up $129,090 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin55th percentile

Revenue

Up

$1,433,118

Up $839,600 (+141%) from 2019

Expenses

Up

$1,338,995

Up $695,360 (+108%) from 2019

Net Income

Up

$94,123

Up $144,240 (+288%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$1,182,931
Liabilities$781,039
Net Assets$401,892
Open 2020 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

2020

Revenue$1,433,118
Expenses$1,338,995
Net Income$94,123
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,439,089
Mission and Program Overview

Mission

Guilford education alliance (gea) galvanizes support for guilford county schools.

Guilford education alliance (gea) is committed to maximizing support for guilford county schools so all children thrive and prepared for a bright future. Gea is an ever-growing and diverse alliance of people and organizations investing time, talent and resources in support of guilford county schools because education is everyone's business.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$642,265$710,135▲ $67,870
Cash and Non-Interest-Bearing Accounts$310,310$467,495▲ $157,185
Land, Buildings, and Equipment, Net$7,143$5,301▼ $1,842
Total Assets$959,718$1,182,931▲ $223,213
Liabilities
Other Liabilities$642,265$781,039▲ $138,774
Accounts Payable and Accrued Expenses$9,684--
Total Liabilities$651,949$781,039▲ $129,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,326$218,785▲ $54,459
Net Assets With Donor Restrictions$143,443$183,107▲ $39,664
Total Net Assets Fund Balance$307,769$401,892▲ $94,123
Total Liabilities and Net Assets / Fund Balance$959,718$1,182,931▲ $223,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,300$4,356$9,656
Leasehold Improvements$1$3,500$3,501
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Winston McgregorExecutive DirectorFT$115,275$6,451$121,726

Board Members and Trustees

NameTitle
Sara MillardChair
Afi Johnson-parrisCo-chair Strat. Adv
Tony JarrettCo-chair Strat. Adv
Kevin GrayVice Chair
Brent ChristensenDirector
Charles CornelioDirector
David MillerDirector
Deena Hayes-greeneDirector
Joe BlosserDirector
Mindy OakleyDirector
Nathan DugginsDirector
Patrick ChapinDirector
Phillip MccallDirector
Rebecca BuffingtonDirector
Robert PompeyDirector
Sharon ContrerasDirector
Tawannah AllenSecretary
Robert ShearerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,395,271
Program Service Revenue
$0
Investment Income
$1,556
Other Revenue
$36,291
All Other Contributions
$1,395,271
Change in Net Assets
$94,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,433,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,971
Total Revenue per Audited Statements
$1,439,089
Total Revenue per Form 990
$1,433,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$985,705
Salaries, Compensation, and Employee Benefits$353,290
Total Fundraising Expense$99,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$738,072$667$667$739,406
Other Salaries and Wages$127,133$14,836$55,461$197,430
Current Officers, Directors, Trustees, and Key Employees$98,876-$17,449$116,325
Occupancy$35,572$4,440$4,440$44,452
Conferences and Meetings$23,972$143$143$24,258
Payroll Taxes$17,361$1,140$5,601$24,102
Other Employee Benefits$11,117$730$3,586$15,433
Fees for Services Accounting$11,200$1,400$1,400$14,000
Other Expenses$213$27$7,886$8,126
All Other Expenses$5,049$509$510$6,068
Insurance$2,562$320$320$3,202
Depreciation Depletion$1,425$87$287$1,799
Office Expenses$892$98$98$1,088
Total Functional Expenses$1,214,751$25,211$99,033$1,338,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,344,966
Expenses per Audited Statements$1,338,995
Total Expenses per Form 990$1,338,995
Expenses Not Reported on Form 990$5,971
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$29,740
Fundraising Direct Expenses$5,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Education Summit$21,050$21,050-$21,050
Principal for a Day$8,690$8,690-$8,690
Total Events$29,740$29,740$5,971$23,769
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$718,839
Long Term Debt$62,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Cornelio
Formed
2002
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
11
Volunteers
0

Preparer

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

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:

“Prinicipal of the day 5,971.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Prinicipal of the day 5,971.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-CHAIR STRAT. ADV
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-CHAIR STRAT. ADV
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05971
IRS990/FundraisingGrossIncomeAmt029740
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01439089
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0667
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0667
IRS990/InformationTechnologyGrp/ProgramServicesAmt0738072
IRS990/InformationTechnologyGrp/TotalAmt0739406
IRS990/InsuranceGrp/FundraisingAmt0320
IRS990/InsuranceGrp/ManagementAndGeneralAmt0320
IRS990/InsuranceGrp/ProgramServicesAmt02562
IRS990/InsuranceGrp/TotalAmt03202
IRS990/InvestmentIncomeGrp/ExclusionAmt01556
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01556
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05301
IRS990/LandBldgEquipCostOrOtherBssAmt013157
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GCS SUPPORT & PROJECTS. GEA INVESTS IN FUTURE-FOCUSED, STRATEGIC SCHOOL INITIATIVES WITH PRIVATE SECTOR FUNDING. INITIATIVES THIS YEAR INCLUDED REWARDS FOR OUTSTANDING TEACHERS AND PRINCIPALS, AS WELL AS SCHOOLS MEETING ACADEMIC GROWTH GOALS; A COLLEGE TOUR FOR HIGH SCHOOL STUDENTS; PROFESSIONAL DEVELOPMENT AND DISTRICT STRATEGIC PLANNING; AND TARGETED SCHOOL IMPROVEMENT PROJECTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0307769
IRS990/NetAssetsOrFundBalancesEOYAmt0401892
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023769
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0164326
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0218785
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04440
IRS990/OccupancyGrp/ManagementAndGeneralAmt04440
IRS990/OccupancyGrp/ProgramServicesAmt035572
IRS990/OccupancyGrp/TotalAmt044452
IRS990/OfficeExpensesGrp/FundraisingAmt098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098
IRS990/OfficeExpensesGrp/ProgramServicesAmt0892
IRS990/OfficeExpensesGrp/TotalAmt01088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03586
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015433
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1TEACHER AND CLASSROOM S
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING CAMPAIGN
IRS990/OtherExpensesGrp/FundraisingAmt0782
IRS990/OtherExpensesGrp/FundraisingAmt156
IRS990/OtherExpensesGrp/FundraisingAmt2347
IRS990/OtherExpensesGrp/FundraisingAmt37886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227
IRS990/OtherExpensesGrp/ProgramServicesAmt0100515
IRS990/OtherExpensesGrp/ProgramServicesAmt123705
IRS990/OtherExpensesGrp/ProgramServicesAmt217087
IRS990/OtherExpensesGrp/ProgramServicesAmt3213
IRS990/OtherExpensesGrp/TotalAmt0101779
IRS990/OtherExpensesGrp/TotalAmt123761
IRS990/OtherExpensesGrp/TotalAmt217766
IRS990/OtherExpensesGrp/TotalAmt38126
IRS990/OtherLiabilitiesGrp/BOYAmt0642265
IRS990/OtherLiabilitiesGrp/EOYAmt0781039
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FISCAL AGENT SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06390
IRS990/OtherRevenueMiscGrp/ExclusionAmt16132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16132
IRS990/OtherRevenueTotalAmt012522
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127133
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197430
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01140
IRS990/PayrollTaxesGrp/ProgramServicesAmt017361
IRS990/PayrollTaxesGrp/TotalAmt024102
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHUCK CORNELIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHER SUPPLY WAREHOUSEBY PROVIDING CLASSROOM SUPPLIES AT NO-COST, THE TEACHER SUPPLY WAREHOUSE ENSURES THAT EVERY CHILD IN GUILFORD COUNTY SCHOOLS HAS WHAT THEY NEED TO LEARN. LEVERAGING WHOLESALE PURCHASING, SUPPLY DRIVES AND VOLUNTEERS, GEA DOUBLES EVERY DOLLAR DONATED.IN THE PAST YEAR, THE WAREHOUSE HOSTED OVER 3000 TEACHER SHOPPING TRIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023140
IRS990/ProgSrvcAccomActy3Grp/Desc0GCS SUPPORT & PROJECTS. GEA INVESTS IN FUTURE-FOCUSED, STRATEGIC SCHOOL INITIATIVES WITH PRIVATE SECTOR FUNDING. INITIATIVES THIS YEAR INCLUDED REWARDS FOR OUTSTANDING TEACHERS AND PRINCIPALS, AS WELL AS SCHOOLS MEETING ACADEMIC GROWTH GOALS; A COLLEGE TOUR FOR HIGH SCHOOL STUDENTS; PROFESSIONAL DEVELOPMENT AND DISTRICT STRATEGIC PLANNING; AND TARGETED SCHOOL IMPROVEMENT PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034743
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01141423
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0568102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0728
IRS990/PYOtherExpensesAmt0315167
IRS990/PYOtherRevenueAmt024688
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-50117
IRS990/PYSalariesCompEmpBnftPaidAmt0328468
IRS990/PYTotalExpensesAmt0643635
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0593518
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt094123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0642265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0710135
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01395271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0568102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0971300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0590062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01094512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04619247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02482
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036291
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025176
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03099
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08522
IRS990ScheduleA/OtherIncome509Grp/TotalAmt098103
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,182,931
Liabilities
$781,039
Net assets
$401,892
Revenue
$1,433,118
Expenses
$1,338,995
Net income
$94,123
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
2020Detailed filing. Detailed filing data is available for this year.$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