Civic Intelligence

North Carolina Central University

EIN 23-7410301 • 501(c)3 • Durham, NC

Profile

To foster and promote the growth of higher education in north carolina and specifically north carolina central university.

Post Office Box 52466Durham, NC 27717-2466

www.nccu.edu/IA/FOUNDATION.CFM

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Source year 2024

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$365,456

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

NTEE B • $50M-$100M nonprofits • Source year 2024

Asset Growth

64th percentile

8.0%

Faster asset growth than 64% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$53,121,014

Up $3,916,337 (+8.0%) from 2023

Liabilities

Up

$387,753

Up $92,623 (+31%) from 2023

Net Assets

Up

$52,733,261

Up $3,823,714 (+7.8%) from 2023

Operations
Liabilities / Revenue9th percentileNet Margin76th percentile

Revenue

Up

$21,722,265

Up $1,631,993 (+8.1%) from 2023

Expenses

Up

$18,037,819

Up $4,357,689 (+32%) from 2023

Net Income

Down

$3,684,446

Down $2,725,696 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $11,879,380Liabilities 2010: $2,139,328Net Assets 2010: $9,740,0522010Assets 2011: $13,554,508Liabilities 2011: $1,815,790Net Assets 2011: $11,738,7182011Assets 2012: $12,913,198Liabilities 2012: $1,449,765Net Assets 2012: $11,463,4332012Assets 2013: $13,755,619Liabilities 2013: $1,183,974Net Assets 2013: $12,571,6452013Assets 2014: $17,520,064Liabilities 2014: $117,987Net Assets 2014: $17,402,0772014Assets 2015: $17,721,730Liabilities 2015: $36,715Net Assets 2015: $17,685,0152015Assets 2016: $18,098,467Liabilities 2016: $55,142Net Assets 2016: $18,043,3252016Assets 2017: $19,530,191Liabilities 2017: $87,992Net Assets 2017: $19,442,1992017Assets 2018: $23,185,853Liabilities 2018: $137,618Net Assets 2018: $23,048,2352018Assets 2019: $24,336,665Liabilities 2019: $128,159Net Assets 2019: $24,208,5062019Assets 2020: $24,908,417Liabilities 2020: $197,405Net Assets 2020: $24,711,0122020Assets 2021: $38,094,635Liabilities 2021: $338,004Net Assets 2021: $37,756,6312021Assets 2022: $41,061,034Liabilities 2022: $214,426Net Assets 2022: $40,846,6082022Assets 2023: $49,204,677Liabilities 2023: $295,130Net Assets 2023: $48,909,5472023Assets 2024: $53,121,014Liabilities 2024: $387,753Net Assets 2024: $52,733,2612024

Highlighted filing

2024

Assets$53,121,014
Liabilities$387,753
Net Assets$52,733,261
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Expenses 2010: $1,989,3602010Expenses 2011: $3,473,4802011Expenses 2012: $2,256,3992012Expenses 2013: $1,414,6342013Revenue 2014: $6,144,963Expenses 2014: $2,703,239Net Income 2014: $3,441,7242014Revenue 2015: $4,645,679Expenses 2015: $3,705,840Net Income 2015: $939,8392015Revenue 2016: $4,961,397Expenses 2016: $4,073,922Net Income 2016: $887,4752016Revenue 2017: $3,924,207Expenses 2017: $3,136,722Net Income 2017: $787,4852017Revenue 2018: $6,546,643Expenses 2018: $3,013,277Net Income 2018: $3,533,3662018Revenue 2019: $8,144,128Expenses 2019: $6,918,976Net Income 2019: $1,225,1522019Revenue 2020: $4,681,403Expenses 2020: $3,798,726Net Income 2020: $882,6772020Revenue 2021: $16,189,044Expenses 2021: $6,016,238Net Income 2021: $10,172,8062021Revenue 2022: $14,481,388Expenses 2022: $5,949,139Net Income 2022: $8,532,2492022Revenue 2023: $20,090,272Expenses 2023: $13,680,130Net Income 2023: $6,410,1422023Revenue 2024: $21,722,265Expenses 2024: $18,037,819Net Income 2024: $3,684,4462024

Highlighted filing

2024

Revenue$21,722,265
Expenses$18,037,819
Net Income$3,684,446
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,121,014
Liabilities
$387,753
Net assets
$52,733,261
Revenue
$21,722,265
Expenses
$18,037,819
Net income
$3,684,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.1$0.39$52.7$21.7$18.0$3.68
2023Detailed filing. Detailed filing data is available for this year.$49.2$0.30$48.9$20.1$13.7$6.41
2022Detailed filing. Detailed filing data is available for this year.$41.1$0.21$40.8$14.5$5.95$8.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$0.34$37.8$16.2$6.02$10.2
2020Detailed filing. Detailed filing data is available for this year.$24.9$0.20$24.7$4.68$3.80$0.88
2019Detailed filing. Detailed filing data is available for this year.$24.3$0.13$24.2$8.14$6.92$1.23
2018Detailed filing. Detailed filing data is available for this year.$23.2$0.14$23.0$6.55$3.01$3.53
2017Detailed filing. Detailed filing data is available for this year.$19.5$0.09$19.4$3.92$3.14$0.79
2016Detailed filing. Detailed filing data is available for this year.$18.1$0.06$18.0$4.96$4.07$0.89
2015Detailed filing. Detailed filing data is available for this year.$17.7$0.04$17.7$4.65$3.71$0.94
2014Detailed filing. Detailed filing data is available for this year.$17.5$0.12$17.4$6.14$2.70$3.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$1.18$12.6$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.45$11.5$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$1.82$11.7$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$2.14$9.74$1.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$23,457,933
Mission and Program Overview

Mission

To foster and promote the growth of higher education in north carolina and specifically north carolina central university.

To foster and promote the growth of higher education in north carolina at nccu.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$33,955,031$36,921,845▲ $2,966,814
Pledges and Grants Receivable$6,597,515$5,762,386▼ $835,129
Savings and Temporary Cash Investments$4,021,733$4,816,064▲ $794,331
Investments Other Securities$1,759,707$2,453,519▲ $693,812
Accounts Receivable$123,194$223,045▲ $99,851
Land, Buildings, and Equipment, Net$247,786$137,481▼ $110,305
Prepaid Expenses and Deferred Charges$3,317$10,700▲ $7,383
Total Assets$49,204,677$53,121,014▲ $3,916,337
Other Assets Total$2,496,394$2,795,974▲ $299,580
Liabilities
Other Liabilities$194,514$236,222▲ $41,708
Accounts Payable and Accrued Expenses$100,616$151,531▲ $50,915
Total Liabilities$295,130$387,753▲ $92,623
Net Assets / Fund Balance
Net Assets With Donor Restrictions$46,589,141$50,140,287▲ $3,551,146
Net Assets Without Donor Restrictions$2,320,406$2,592,974▲ $272,568
Total Net Assets Fund Balance$48,909,547$52,733,261▲ $3,823,714
Total Liabilities and Net Assets / Fund Balance$49,204,677$53,121,014▲ $3,916,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,092$26,759$127,851
Land$36,389-$36,389
Other Assets Org$236,222--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$22,273,055$1,675,058▲ $2,916,622-$26,156,782
2022$18,542,867$3,087,972▲ $1,856,427-$22,273,055
2021$21,367,927$1,987,966▼ $3,817,827-$18,542,867
2020$16,799,758$1,358,344▲ $4,184,632-$21,367,927
2019$16,845,022$678,413▲ $246,230-$16,799,758
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernest JenkinsVice President/executive DirectorFT$287,054$78,402$365,456
Jason SherrillFinance DirectorFT$130,812$50,161$180,973

Board Members and Trustees

NameTitle
Frankie J PerryPresident
Antoinette Dr BurwellDirector
Calvin J CrosslinDirector
Charles Travis IiiDirector
Christopher BoozerDirector
Cornelius L BestDirector
Cornell SladeDirector
D Carr ThompsonDirector
Garland R AventDirector
Geoffrey HudsonDirector
Harry StaffordDirector
Herbert Rivera-sanchezDirector
James SpeedDirector
Kamaria BrownDirector
Monica PerryDirector
Paula HubbardDirector
Johnson AkinleyeEx-officio
Susan Hester Institutional AdvancemEx-officio
Tomeika a BowdenEx-officio
James D WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,190,004
Program Service Revenue
$0
Investment Income
$2,644,851
Other Revenue
$1,887,410
All Other Contributions
$17,190,004
Change in Net Assets
$3,684,446

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$6,606,605Fair Value
Securities Publicly Traded9$331,763Fair Value
Other Non Cash Contri Table1$242,140Fair Value
Clothing and Household Goods-$45,965Estimated Value
Total Noncash Contributions12$7,226,473-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,586,715
Revenue Not Reported on Financial Statements
$135,550
Revenue Not Reported on Form 990
$1,559,067
Total Revenue per Audited Statements
$23,145,782
Total Revenue per Form 990
$21,722,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,493,712
Salaries, Compensation, and Employee Benefits$787,583
Other Expenses$756,524
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,493,712--$16,493,712
Current Officers, Directors, Trustees, and Key Employees-$387,031-$387,031
Other Salaries and Wages-$316,546-$316,546
Fees for Services Other-$143,913-$143,913
Fees for Service Investment Mgmnt Fees-$135,550-$135,550
All Other Expenses-$75,512-$75,512
Travel-$72,858-$72,858
Office Expenses-$57,496-$57,496
Payroll Taxes-$40,061-$40,061
Other Employee Benefits-$36,772-$36,772
Other Expenses-$26,217-$26,217
Conferences and Meetings-$21,652-$21,652
Pension Plan Contributions-$7,173-$7,173
Insurance-$6,137-$6,137
Depreciation Depletion-$4,649-$4,649
Advertising-$3,375-$3,375
Total Functional Expenses$16,493,712$1,544,107$0$18,037,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,322,068
Total Expenses per Form 990$18,037,819
Expenses per Audited Statements$17,902,269
Expenses Not Reported on Form 990$1,419,799
Expenses Not Reported on Financial Statements$135,550
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Carolina Central UniversityDurham, NC501(c)(3)University Support$9,599,002
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held on Behalf of Others$236,222
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 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
No
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 board is provided a complete copy of the 990 for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Directors fill out and sign a compliance form annually. Any conflict of interest is to be listed on this form.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is determined by the finance committee, by authority of the nccu foundation board.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Carolina Central University
EIN
23-7410301
Phone
9195307639
Address
POST OFFICE BOX 52466, DURHAM, NC 27717-2466

Signing Officer

Name
Ernest Jenkins
Title
Executive Director
Phone
9195307639
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frankie Perry
Formed
1972
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
20
Employees
4
Volunteers
22

Preparer

Firm
Blackman & Sloop Advisors Inc
Address
1414 RALEIGH ROAD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Andrea Woodell Eason
Phone
9199428700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -1,269,799.”

Part XII, Line 2C

“The audit/finance committee assumes responsibility for the oversight of the audit. This has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment funds consist of approximately 265 individual funds established for a variety of purposes--generally scholarship related.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense 1,269,799.”

Raw XML AppendixShowing 400 of 715 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/Form990PartVIISectionAGrp/PersonNm2CORNELIUS L BEST
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES SPEED
IRS990/Form990PartVIISectionAGrp/PersonNm4GEOFFREY HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES TRAVIS III
IRS990/Form990PartVIISectionAGrp/PersonNm6HARRY STAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7GARLAND R AVENT
IRS990/Form990PartVIISectionAGrp/PersonNm8KAMARIA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9MONICA PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER BOOZER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHNSON AKINLEYE
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN HESTER INSTITUTIONAL ADVANCEM
IRS990/Form990PartVIISectionAGrp/PersonNm13TOMEIKA A BOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANKIE J PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm15ERNEST JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES D WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17ANTOINETTE DR BURWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18CALVIN J CROSSLIN
IRS990/Form990PartVIISectionAGrp/PersonNm19HERBERT RIVERA-SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20CORNELL SLADE
IRS990/Form990PartVIISectionAGrp/PersonNm21JASON SHERRILL
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/ReportableCompFromOrgAmt15351554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21167912
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01276172
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt016493712
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016493712
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016493712
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03011840
IRS990/GrossReceiptsAmt023457933
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06137
IRS990/InsuranceGrp/TotalAmt06137
IRS990/InvestmentIncomeGrp/ExclusionAmt01368679
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01368679
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01759707
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02453519
IRS990/InvestmentsPubTradedSecGrp/BOYAmt033955031
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036921845
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026759
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0247786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137481
IRS990/LandBldgEquipCostOrOtherBssAmt0164240
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01735668
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER AND PROMOTE THE GROWTH OF HIGHER EDUCATION IN NORTH CAROLINA AND SPECIFICALLY NORTH CAROLINA CENTRAL UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt048909547
IRS990/NetAssetsOrFundBalancesEOYAmt052733261
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01276172
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01276172
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01409067
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02320406
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02592974
IRS990/NoncashContributionsAmt07228024
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057496
IRS990/OfficeExpensesGrp/TotalAmt057496
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02496394
IRS990/OtherAssetsTotalGrp/EOYAmt02795974
IRS990/OtherChangesInNetAssetsAmt0-1269799
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036772
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND RENTALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326217
IRS990/OtherExpensesGrp/TotalAmt0139666
IRS990/OtherExpensesGrp/TotalAmt140968
IRS990/OtherExpensesGrp/TotalAmt228531
IRS990/OtherExpensesGrp/TotalAmt326217
IRS990/OtherLiabilitiesGrp/BOYAmt0194514
IRS990/OtherLiabilitiesGrp/EOYAmt0236222
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01887410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01887410
IRS990/OtherRevenueTotalAmt01887410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0316546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316546
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040061
IRS990/PayrollTaxesGrp/TotalAmt040061
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07173
IRS990/PensionPlanContributionsGrp/TotalAmt07173
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06597515
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05762386
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010700
IRS990/PrincipalOfficerNm0FRANKIE PERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017585636
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012224338
IRS990/PYInvestmentIncomeAmt0711989
IRS990/PYOtherExpensesAmt0756650
IRS990/PYOtherRevenueAmt01792647
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06410142
IRS990/PYSalariesCompEmpBnftPaidAmt0699142
IRS990/PYTotalExpensesAmt013680130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020090272
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03684446
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04021733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04816064
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS NON-GIFT INCOME - 2019 AMOUNT: $ 331,364. 2020 AMOUNT: $ 431,597. 2021 AMOUNT: $ 801,428. 2022 AMOUNT: $ 1,792,647. 2023 AMOUNT: $ 1,887,410.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017190004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017604295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011339235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014231655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03669260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064034449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01368679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01041816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0526448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0575337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0567652
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04079932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01887410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01792647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0801428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0431597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0331364
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05244446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65180
IRS990ScheduleA/PublicSupportPY170Pct00.67020
IRS990ScheduleA/PublicSupportTotal170Amt047813162
IRS990ScheduleA/SubstantialContributorsTotAmt016221287

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