Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$3,504,494
Up $1,570,918 (+81%) from 2022
Net Assets
Up$2,753,522
Up $1,249,000 (+83%) from 2022
Liabilities
Up$750,972
Up $321,918 (+75%) from 2022
Revenue
Up$2,898,020
Up $1,247,186 (+76%) from 2022
Expenses
Up$1,638,933
Up $32,578 (+2.0%) from 2022
Net Income
Up$1,259,087
Up $1,214,608 (+2731%) from 2022
Pangaea mission: to deliver affordable, reliable connectivity services to the region. These services will accelerate economic development and improve quality of life while expanding access into underserved areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,280,205 | $2,709,051 | ▲ $1,428,846 |
| Savings and Temporary Cash Investments | $315,887 | $316,679 | ▲ $792 |
| Other Notes and Loans Receivable, Net | $200,000 | $200,018 | ▲ $18 |
| Accounts Receivable | $52,929 | $132,822 | ▲ $79,893 |
| Cash and Non-Interest-Bearing Accounts | $77,282 | $111,866 | ▲ $34,584 |
| Prepaid Expenses and Deferred Charges | $7,273 | $34,058 | ▲ $26,785 |
| Total Assets | $1,933,576 | $3,504,494 | ▲ $1,570,918 |
| Liabilities | |||
| Other Liabilities | $12,019 | $547,243 | ▲ $535,224 |
| Accounts Payable and Accrued Expenses | $161,875 | $166,712 | ▲ $4,837 |
| Deferred Revenue | $255,160 | $37,017 | ▼ $218,143 |
| Total Liabilities | $429,054 | $750,972 | ▲ $321,918 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,504,522 | $2,653,522 | ▲ $1,149,000 |
| Net Assets With Donor Restrictions | - | $100,000 | - |
| Total Net Assets Fund Balance | $1,504,522 | $2,753,522 | ▲ $1,249,000 |
| Total Liabilities and Net Assets / Fund Balance | $1,933,576 | $3,504,494 | ▲ $1,570,918 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,709,051 | $2,803,732 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ron a Walters | Exec Director | FT | $179,130 | $179,130 |
| Name | Title |
|---|---|
| Jim Edwards | President |
| Dave Sherping | Director |
| Marche Pittman | Director |
| Russ Pitts | Director |
| Steve Garrison | Director |
| Joe Crowder | Secretary |
| Harry Grymes | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $861,280 |
| Salaries, Compensation, and Employee Benefits | $727,334 |
| Grants and Similar Amounts Paid | $50,319 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $433,397 | $293,937 | - | $727,334 |
| All Other Expenses | $136,045 | $8,734 | - | $144,779 |
| Depreciation Depletion | $129,811 | $4,982 | - | $134,793 |
| Fees for Services Other | $36,100 | $36,440 | - | $72,540 |
| Grants to Domestic Orgs | $50,319 | - | - | $50,319 |
| Information Technology | - | $23,601 | - | $23,601 |
| Insurance | $11,225 | $11,979 | - | $23,204 |
| Occupancy | $5,976 | $13,943 | - | $19,919 |
| Other Expenses | $19,681 | - | - | $19,681 |
| Advertising | $9,000 | - | - | $9,000 |
| Interest | - | $5,299 | - | $5,299 |
| Total Functional Expenses | $1,240,018 | $398,915 | $0 | $1,638,933 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,638,933 |
| Total Expenses per Form 990 | $1,638,933 |
| Total Expenses per Audited Statements | $1,615,799 |
| Expenses Not Reported on Form 990 | $-23,134 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rutherford Regional Hospital | Rutherfordton, NC | 501c3 | Internet | $37,488 |
| St Lukes Hospital | Columbus, NC | 501c3 | Internet | $12,831 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Fcb Service Vehicle and Bldg Lt | $334,957 |
| Deferred Revenue Lt | $212,286 |
“The executive committee nominates candidates and the full board votes on their confirmation.”
“After draft of 990 is approved by the executive director and the executive committee of the board, the president signs the form 990 and it is made available to the full board.”
“A written conflict of interest policy is required to be signed by all directors and employees when joining the board or becoming employed and is reviewed annually.”
“Board of directors compensation committee analyzes and approves all employee compensation annually.”
“Board of directors compensation committee analyzes and approves all employee compensation annually.”
“Documents are available to the public for review at the organizations office during normal business hours.”
“Return amended for adjustments made by engaged auditors of financial statements.”
“Easements 200 general network exp 19,589general network maint 46,398network it 5,972svc vehicle op exp 4,891books subs refs 565 meeting exp 1,257mbrshp dues 405mileage exp reimb 1,728misc small furn equip 2,794postage shipping del 8,897printing copying 359sales taxes 4,829supplies 3,745telephone comm 9,326”
“Form 990t income 13,600usac rural healthcare grant -50,319addition on auditor work paper -6,700addition on auditor work paper -1,425”
“Prior year adjustments ar and sales tax payable 10,087net auditor adjustments -829other expenses990t expenses 11,790990t depreciation 3,722grants to healthcare system -50,319fixed asset related activity aje 2,415”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 161875 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 166712 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52929 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 132822 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PANGAEA MISSION: TO DELIVER AFFORDABLE, RELIABLE CONNECTIVITY SERVICES TO THE REGION. THESE SERVICES WILL ACCELERATE ECONOMIC DEVELOPMENT AND IMPROVE QUALITY OF LIFE WHILE EXPANDING ACCESS INTO UNDERSERVED AREAS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9000 |
| IRS990/AllOtherContributionsAmt | 0 | 895349 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8734 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 136045 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 144779 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RON WALTERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8288593072 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1369 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28722 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77282 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111866 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 955302 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50319 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1009 |
| IRS990/CYOtherExpensesAmt | 0 | 861280 |
| IRS990/CYOtherRevenueAmt | 0 | 10394 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1931315 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1259087 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 727334 |
| IRS990/CYTotalExpensesAmt | 0 | 1638933 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2898020 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 255160 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37017 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4982 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 129811 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 134793 |
| IRS990/Desc | 0 | EXTENSION AND MAINTENANCE OF FIBER-OPTIC CABLE NETWORK TO ACHIEVE/MAINTAIN OPERATING STATUS OF MISSION UNDER RIAA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PANGAEA INTERNET |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 100000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1240018 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36440 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 72540 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON A WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUSS PITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE SHERPING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCHE PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HARRY GRYMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE CROWDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 179130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 59953 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 50319 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 50319 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2898020 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23601 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23601 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11979 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11225 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23204 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5299 |
| IRS990/InterestGrp/TotalAmt | 0 | 5299 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1009 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1009 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2803732 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1280205 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2709051 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5512783 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7116 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 7116 |
| IRS990/MissionDesc | 0 | PANGAEA MISSION: TO DELIVER AFFORDABLE, RELIABLE CONNECTIVITY SERVICES TO THE REGION. THESE SERVICES WILL ACCELERATE ECONOMIC DEVELOPMENT AND IMPROVE QUALITY OF LIFE WHILE EXPANDING ACCESS INTO UNDERSERVED AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1504522 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2753522 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1504522 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2653522 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13943 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5976 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19919 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANDWIDTH |
| IRS990/OtherExpensesGrp/Desc | 1 | LATERAL INSTALLATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | POLE ATTACHMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | COLLOCATION EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 308106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19681 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72788 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 308106 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27570 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19681 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12019 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 547243 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 518210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 518210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DONATIONS CONTRIBUTIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NC SALES TAX REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FINANCE CHARGE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 422 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2806 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 422 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2806 |
| IRS990/OtherRevenueTotalAmt | 0 | 10394 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 293937 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 433397 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 727334 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 200000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 200018 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7273 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34058 |
| IRS990/PrincipalOfficerNm | 0 | JIM EDWARDS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -10087 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 518210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 518210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 518210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 518210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 518210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE & MGMT REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FIBER IRU |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | POLE ATTACHMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | IP ADDRESSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DIRECT EXP REIMBURSEMNT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1823009 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24437 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10364 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5764 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 32272 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1823009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 32272 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 75931 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12831 |
| IRS990/PYInvestmentIncomeAmt | 0 | 579 |
| IRS990/PYOtherExpensesAmt | 0 | 911170 |
| IRS990/PYOtherRevenueAmt | 0 | 9924 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1564400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44479 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 682354 |
| IRS990/PYTotalExpensesAmt | 0 | 1606355 |
| IRS990/PYTotalRevenueAmt | 0 | 1650834 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1259087 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 315887 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 316679 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 215215 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 96822 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94395 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118437 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 132373 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 657242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 955352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76017 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146267 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23011 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11395 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1212042 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1009 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 579 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 919 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3609 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4320 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1553310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1533663 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1355458 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1223925 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1100444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6766800 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 10364 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 10909 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10909 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10909 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10909 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 54000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1009 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 579 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 919 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3609 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10436 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3228 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7553 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6333 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5930 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4605 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 27649 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.76810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.72560 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6199405 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 444618 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 339732 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 308729 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 424313 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 316045 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1833437 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 229403 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 242910 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 214334 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 305876 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 183672 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1176195 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2519026 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1620589 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1512634 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1257845 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1122748 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8032842 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2523263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1628721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1519886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1267384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1131673 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8070927 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -23134 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1638933 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -32392 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2709051 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2803732 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 5512783 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 334957 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 212286 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FCB SERVICE VEHICLE AND BLDG LT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED REVENUE LT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -44844 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 9258 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -44844 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2898020 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990T INCOME 13,600USAC RURAL HEALTHCARE GRANT -50,319ADDITION ON AUDITOR WORK PAPER -6,700ADDITION ON AUDITOR WORK PAPER -1,425 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEAR ADJUSTMENTS AR AND SALES TAX PAYABLE 10,087NET AUDITOR ADJUSTMENTS -829OTHER EXPENSES990T EXPENSES 11,790990T DEPRECIATION 3,722GRANTS TO HEALTHCARE SYSTEM -50,319FIXED ASSET RELATED ACTIVITY AJE 2,415 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2709051 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.