Civic Intelligence

Guilford Education Alliance Inc.

990 • Fiscal year 2021 • EIN 20-0328746

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 27, 2022

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

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Net Margin

42nd percentile

8.0%

Higher net margin than 42% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$125,427

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Asset Growth

2nd percentile

-60%

Faster asset growth than 2% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-37%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$474,652

Down $708,279 (-60%) from 2020

Net Assets

Up

$474,652

Up $72,760 (+18%) from 2020

Liabilities

Down

$0

Down $781,039 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin42nd percentile

Revenue

Down

$907,919

Down $525,199 (-37%) from 2020

Expenses

Down

$835,159

Down $503,836 (-38%) from 2020

Net Income

Down

$72,760

Down $21,363 (-23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$474,652
Liabilities$0
Net Assets$474,652
Open 2021 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

2021

Revenue$907,919
Expenses$835,159
Net Income$72,760
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 27, 2022
Return Version
2020v4.2
Gross Receipts
$908,204
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$710,135--
Cash and Non-Interest-Bearing Accounts$467,495$469,932▲ $2,437
Land, Buildings, and Equipment, Net$5,301$4,720▼ $581
Total Assets$1,182,931$474,652▼ $708,279
Liabilities
Other Liabilities$781,039$0▼ $781,039
Total Liabilities$781,039$0▼ $781,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,785$309,242▲ $90,457
Net Assets With Donor Restrictions$183,107$165,410▼ $17,697
Total Net Assets Fund Balance$401,892$474,652▲ $72,760
Total Liabilities and Net Assets / Fund Balance$1,182,931$474,652▼ $708,279

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,720$4,261$8,981
Leasehold Improvements$0$3,500$3,500
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Winston McgregorExecutive DirectorFT$118,807$6,620$125,427

Board Members and Trustees

NameTitle
Sara MillardChair
Kevin GrayVice Chair
Afi Johnson-parrisDirector
Brent ChristensenDirector
Chuck CornelioDirector
David MillerDirector
Deena Hayes-greeneDirector
Effie VaritimidisDirector
Joel MillsDirector
Mindy OakleyDirector
Nathan DugginsDirector
Patrick ChapinDirector
Patrick TewksburyDirector
Rebecca BuffingtonDirector
Rev Dr Joe BlosserDirector
Robert PompeyDirector
Sharon ContrerasDirector
Tony JarrettDirector
Tawannah AllenSecretary
Phillip MccallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$886,164
Program Service Revenue
$0
Investment Income
$104
Other Revenue
$21,651
All Other Contributions
$823,964
Change in Net Assets
$72,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$907,919
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$285
Total Revenue per Audited Statements
$908,204
Total Revenue per Form 990
$907,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,326
Salaries, Compensation, and Employee Benefits$363,833
Total Fundraising Expense$123,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$209,845$846$5,999$216,690
Other Salaries and Wages$116,761$14,832$69,784$201,377
Current Officers, Directors, Trustees, and Key Employees$90,310$6,020$24,083$120,413
Occupancy$37,357$4,650$4,650$46,657
Payroll Taxes$15,893$1,600$7,204$24,697
Conferences and Meetings$19,250$127$127$19,504
Other Employee Benefits$11,162$1,124$5,060$17,346
Fees for Services Accounting$11,916$1,490$1,490$14,896
Other Expenses$1,934$200$2,051$4,185
All Other Expenses$1,712$207$1,074$2,993
Insurance$1,346$168$168$1,682
Depreciation Depletion$1,208$87$299$1,594
Office Expenses$1,179$147$147$1,473
Total Functional Expenses$679,181$32,233$123,745$835,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$835,444
Expenses per Audited Statements$835,159
Total Expenses per Form 990$835,159
Expenses Not Reported on Form 990$285
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$19,667
Fundraising Direct Expenses$285
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Education Summit$15,400$15,400-$15,400
Principal for a Day$4,267$4,267$285$3,982
Total Events$19,667$19,667$285$19,382
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 letters of agreement with individual staff members and maintained in personnel files.”

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
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Millard
Formed
2002
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
8
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram Pllc
Address
PO BOX 5869, HIGH POINT, NC 27262
Preparer
Kenneth B Fulp
Phone
3368840410
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed”

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 for a day 285.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Prinicipal for a day 285.”

Raw XML AppendixShowing 400 of 600 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GUILFORD EDUCATION ALLIANCE (GEA) IS COMMITTED TO MAXIMIZING SUPPORT FOR GUILFORD COUNTY SCHOOLS.
IRS990/AllOtherContributionsAmt0823964
IRS990/AllOtherExpensesGrp/FundraisingAmt01074
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0207
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01712
IRS990/AllOtherExpensesGrp/TotalAmt02993
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WINSTON MCGREGOR
IRS990/BooksInCareOfDetail/PhoneNum03368414332
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 POMONA DRIVE STE E
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027407
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0467495
IRS990/CashNonInterestBearingGrp/EOYAmt0469932
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024083
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06020
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090310
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120413
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0127
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0127
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019250
IRS990/ConferencesMeetingsGrp/TotalAmt019504
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0886164
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0104
IRS990/CYOtherExpensesAmt0471326
IRS990/CYOtherRevenueAmt021651
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt072760
IRS990/CYSalariesCompEmpBnftPaidAmt0363833
IRS990/CYTotalExpensesAmt0835159
IRS990/CYTotalFundraisingExpenseAmt0123745
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0907919
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0299
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt087
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01208
IRS990/DepreciationDepletionGrp/TotalAmt01594
IRS990/Desc0ADVOCACY ,ISSUE COMMUNICATION AND COMMUNITY COLLABORATIONGEA ADVOCATES FOR STRONG INVESTMENT IN GUILFORD COUNTY SCHOOLS TO ENSURE THAT OUR COMMUNITY HAS A BRIGHT FUTURE. GEA EQUIPS COMMUNITY MEMBERS WITH THE INFORMATION THEY NEED TO WEIGH IN ON IMPORTANT POLICY DISCUSSIONS THAT IMPACT OUR SCHOOLS, EDUCATORS AND STUDENTS.GEA GATHERS COMMUNITY GROUPS FOR COLLABORATION ON WHAT IS NEEDED TO MAKE GCS BETTER FOR ITS STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0183107
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0165410
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0172007
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01490
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01490
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011916
IRS990/FeesForServicesAccountingGrp/TotalAmt014896
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2050.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206620
IRS990/Form990PartVIISectionAGrp/PersonNm0SARA MILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILLIP MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm3TAWANNAH ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4REV DR JOE BLOSSER
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA BUFFINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK CHAPIN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENT CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON CONTRERAS
IRS990/Form990PartVIISectionAGrp/PersonNm9CHUCK CORNELIO
IRS990/Form990PartVIISectionAGrp/PersonNm10NATHAN DUGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm11DEENA HAYES-GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm12TONY JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm13AFI JOHNSON-PARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15JOEL MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm16MINDY OAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT POMPEY
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICK TEWKSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm19EFFIE VARITIMIDIS
IRS990/Form990PartVIISectionAGrp/PersonNm20WINSTON MCGREGOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20118807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0285
IRS990/FundraisingGrossIncomeAmt019667
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt062200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0908204
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05999
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0846
IRS990/InformationTechnologyGrp/ProgramServicesAmt0209845
IRS990/InformationTechnologyGrp/TotalAmt0216690
IRS990/InsuranceGrp/FundraisingAmt0168
IRS990/InsuranceGrp/ManagementAndGeneralAmt0168
IRS990/InsuranceGrp/ProgramServicesAmt01346
IRS990/InsuranceGrp/TotalAmt01682
IRS990/InvestmentIncomeGrp/ExclusionAmt0104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04720
IRS990/LandBldgEquipCostOrOtherBssAmt012481
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GUILFORD EDUCATION ALLIANCE (GEA) IS COMMITTED TO MAXIMIZING SUPPORT FOR GUILFORD COUNTY SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0401892
IRS990/NetAssetsOrFundBalancesEOYAmt0474652
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019382
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019382
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0218785
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0309242
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04650
IRS990/OccupancyGrp/ManagementAndGeneralAmt04650
IRS990/OccupancyGrp/ProgramServicesAmt037357
IRS990/OccupancyGrp/TotalAmt046657
IRS990/OfficeExpensesGrp/FundraisingAmt0147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0147
IRS990/OfficeExpensesGrp/ProgramServicesAmt01179
IRS990/OfficeExpensesGrp/TotalAmt01473
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017346
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt01124
IRS990/OtherExpensesGrp/FundraisingAmt1485
IRS990/OtherExpensesGrp/FundraisingAmt22051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2200
IRS990/OtherExpensesGrp/ProgramServicesAmt081499
IRS990/OtherExpensesGrp/ProgramServicesAmt139123
IRS990/OtherExpensesGrp/ProgramServicesAmt238686
IRS990/OtherExpensesGrp/ProgramServicesAmt31934
IRS990/OtherExpensesGrp/TotalAmt081499
IRS990/OtherExpensesGrp/TotalAmt140497
IRS990/OtherExpensesGrp/TotalAmt239656
IRS990/OtherExpensesGrp/TotalAmt34185
IRS990/OtherLiabilitiesGrp/BOYAmt0781039
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FISCAL AGENT SERVICES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01334
IRS990/OtherRevenueMiscGrp/ExclusionAmt1935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1935
IRS990/OtherRevenueTotalAmt02269
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201377
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07204
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01600
IRS990/PayrollTaxesGrp/ProgramServicesAmt015893
IRS990/PayrollTaxesGrp/TotalAmt024697
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SARAH MILLARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHER SUPPLY WAREHOUSETHE TEACHER SUPPLY WAREHOUSE PROVIDES FREE SUPPLIES TO GCS TEACHERS AND STUDENTS SO THEY HAVE THE TOOLS THEY NEED TO TEACH AND LEARN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130239
IRS990/ProgSrvcAccomActy3Grp/Desc0GCS SUPPORT & PROJECTS. GEA RAISES FUNDS TO SUPPORT STRATEGIC SCHOOL INITIATIVES. IN CURRENT AND PRIOR YEAR, THEY PROVIDED LAPTOP COMPUTERS TO ALL NEEDY STUDENTS TO ALLOW FOR VIRTUAL LEARNING DURING THE COVID PANDEMIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0376935
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01395271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01556
IRS990/PYOtherExpensesAmt0985705
IRS990/PYOtherRevenueAmt036291
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt094123
IRS990/PYSalariesCompEmpBnftPaidAmt0353290
IRS990/PYTotalExpensesAmt01338995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01433118
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt072760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0710135
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0886164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01395271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0568102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0971300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0590062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04410899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,652
Liabilities
$0
Net assets
$474,652
Revenue
$907,919
Expenses
$835,159
Net income
$72,760
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
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.91$0.84$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.78$0.40$1.43$1.34$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.65$0.31$0.59$0.64$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.97$1.04$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.61$0.72$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.11$1.21$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.43$0.99$0.44
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.52$0.59$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.40
2012Summary only. Only limited summary data is available for this year.$0.31$0.01$0.31$0.40$0.42$0.01
2011Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$0.40$0.31$0.09