Civic Intelligence

The Innovation Project

EIN 46-3120883 • 501(c)3 • Greensboro, NC

Profile

The innovation project (tip) brings together forward-thinking north carolina school district superintendents to find and implement innovative and transformative practices in public education so that students and their communities can thrive.

111 Bain Street Suite 320Greensboro, NC 27406

www.tipnc.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

158%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,564,608

Up $714,073 (+25%) from 2023

Liabilities

Up

$2,044,687

Up $362,764 (+22%) from 2023

Net Assets

Up

$1,519,921

Up $351,309 (+30%) from 2023

Revenue

Up

$9,147,389

Up $5,598,441 (+158%) from 2023

Expenses

Up

$8,796,080

Up $4,973,122 (+130%) from 2023

Net Income

Up

$351,309

Up $625,319 (+228%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $1,240,971Liabilities 2018: $270,089Net Assets 2018: $970,8822018Assets 2019: $1,136,334Liabilities 2019: $150,732Net Assets 2019: $985,6022019Assets 2020: $1,257,320Liabilities 2020: $142,899Net Assets 2020: $1,114,4212020Assets 2021: $1,127,877Liabilities 2021: $151,312Net Assets 2021: $976,5652021Assets 2022: $1,668,418Liabilities 2022: $225,796Net Assets 2022: $1,442,6222022Assets 2023: $2,850,535Liabilities 2023: $1,681,923Net Assets 2023: $1,168,6122023Assets 2024: $3,564,608Liabilities 2024: $2,044,687Net Assets 2024: $1,519,9212024

Highlighted filing

2024

Assets$3,564,608
Liabilities$2,044,687
Net Assets$1,519,921

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2018: $1,733,211Expenses 2018: $1,028,950Net Income 2018: $704,2612018Revenue 2019: $1,061,233Expenses 2019: $1,046,513Net Income 2019: $14,7202019Revenue 2020: $1,103,561Expenses 2020: $974,742Net Income 2020: $128,8192020Revenue 2021: $523,652Expenses 2021: $661,508Net Income 2021: -$137,8562021Revenue 2022: $1,427,147Expenses 2022: $961,090Net Income 2022: $466,0572022Revenue 2023: $3,548,948Expenses 2023: $3,822,958Net Income 2023: -$274,0102023Revenue 2024: $9,147,389Expenses 2024: $8,796,080Net Income 2024: $351,3092024

Highlighted filing

2024

Revenue$9,147,389
Expenses$8,796,080
Net Income$351,309

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$9,147,389
Mission and Program Overview

Mission

To strengthen public education and provide opportunities for all children in north carolina through a collaboration of districts working together to create innovative approaches and build local capacity to address common challenges.

A collaborative of forward thinking public education leaders and nc school districts addressing modern day challenges in learning through innovation and collaborative partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$866,799$1,565,576▲ $698,777
Cash and Non-Interest-Bearing Accounts$412,457$1,355,636▲ $943,179
Savings and Temporary Cash Investments$1,546,211$518,512▼ $1,027,699
Prepaid Expenses and Deferred Charges$17,803$117,165▲ $99,362
Land, Buildings, and Equipment, Net$7,265$7,719▲ $454
Total Assets$2,850,535$3,564,608▲ $714,073
Liabilities
Accounts Payable and Accrued Expenses$1,596,295$2,042,687▲ $446,392
Deferred Revenue$85,628$2,000▼ $83,628
Total Liabilities$1,681,923$2,044,687▲ $362,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$988,216$1,297,257▲ $309,041
Net Assets With Donor Restrictions$180,396$222,664▲ $42,268
Total Net Assets Fund Balance$1,168,612$1,519,921▲ $351,309
Total Liabilities and Net Assets / Fund Balance$2,850,535$3,564,608▲ $714,073

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,719$4,843$12,562
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Sharon ContrerasCEOFT$258,475$43,360$301,835
Mr Joe AbleidngerExecutive DirectorFT$191,680$40,538$232,218
Dana BrinsonSenior DirectorFT$169,238$26,639$195,877
Patricia HilliardSenior DirectorFT$142,300$24,437$166,737
Blake WiggsDirector of Strategic IniativesFT$123,655$21,363$145,018
Amie CaudleCreative DirectorFT$105,780$10,777$116,557
Winston McgregorCOOFT$26,947$3,805$30,752

Board Members and Trustees

NameTitle
Dr Marvin ConnellyBoard Chair
Mrs Tricia McmanusVice Chair
Dr Keith ParkerBoard Member
Dr Nyah HamlettBoard Member
Dr Aaron WoodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,226,085
Program Service Revenue
$597,011
Investment Income
$18,151
Other Revenue
$306,142
All Other Contributions
$1,885,776
Change in Net Assets
$351,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,147,389
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,147,389
Total Revenue per Form 990
$9,147,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,942,526
Salaries, Compensation, and Employee Benefits$1,853,554
Total Fundraising Expense$43,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,971,091$128,305$9,658$5,109,054
Other Salaries and Wages$759,500$132,758$9,993$902,251
Current Officers, Directors, Trustees, and Key Employees$565,724$98,518$7,415$671,657
Travel$82,424$51,554$3,880$137,858
Payroll Taxes$92,814$11,078$834$104,726
Fees for Services Accounting$19,060$75,504$5,683$100,247
Pension Plan Contributions$75,426$12,590$947$88,963
Other Employee Benefits$72,224$12,772$961$85,957
Office Expenses$27,384$30,887$2,325$60,596
Occupancy$15,650$1,537$116$17,303
Information Technology$4,963$5,756$433$11,152
Other Expenses$107,743$4,229$318$4,547
Depreciation Depletion-$2,292$172$2,464
Insurance-$1,205$91$1,296
All Other Expenses$113$368$28$509
Total Functional Expenses$8,174,008$578,527$43,545$8,796,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,796,080
Total Expenses per Audited Statements$8,796,080
Total Expenses per Form 990$8,796,080
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 accounting firm submits a draft tax return to the board, who review the draft and prepare comments and questions for the firm. After comments and questions are answered and resolved, the return is finalized by the accounting firm. A copy is sent to the board of directors for review, comments, and questions. The board approves the final form 990 which is then submitted to the irs.

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

The president/ceo develops the draft board agenda and provides summary explanations in the posted agenda. This provides the opportunity to identify potential conflict of interests of board members and to include it in the written remarks. No conflicts of interests or appearance of coi were found in this reporting period. The board has in place voting processes to provide for a member to excuse him/herself from voting if there is any concern about appearance/or actual conflict of interest. The board approves the budget which includes the listing of contractors and services. This would provide the means of identifying any appropriation of funds to a board member. This has not occurred in the reporting period. The bylaws provide for the function of the executive committee with minutes to the board. This is established to ensure open, transparent actions of the board and its committees.

Form 990, Part VI, Section B, Line 15

The board of directors annually benchmark and approve the chief executive officers compensation using comparable market data from other similar exempt organizations.

Form 990, Part VI, Section C, Line 19

The organization makes these documents available upon request and on guidestar.

Filing and Contact Details

Filer

Filer Name
The Innovation Project
EIN
46-3120883
Phone
9846645411
Address
111 BAIN STREET SUITE 320, GREENSBORO, NC 27406

Signing Officer

Name
Dr Sharon Contreras
Title
CEO
Phone
7705000547
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Sharon Contreras
Formed
2013
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
5

Preparer

Firm
Thomas Judy & Tucker Pa
Address
4700 FALLS OF NEUSE ROAD STE 400, RALEIGH, NC 27609
Preparer
Michael a Shusko CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payroll processing fees: program service expenses 1,604. Management and general expenses 828. Fundraising expenses 63. Total expenses 2,495. Contractors: program service expenses 4,969,487. Management and general expenses 127,477. Fundraising expenses 9,595. Total expenses 5,106,559.

Form 990, Part X, Line 1

Non-interest bearing funds balance include grants received and allocated but yet to be expensed for program.

Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and applicable state statutes, and accordingly, no income taxes have been provided for the organization in the accompanying financial statements.

Raw XML AppendixShowing 400 of 594 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/AccountsPayableAccrExpnssGrp/BOYAmt01596295
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02042687
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A COLLABORATIVE OF FORWARD THINKING PUBLIC EDUCATION LEADERS AND NC SCHOOL DISTRICTS ADDRESSING MODERN DAY CHALLENGES IN LEARNING THROUGH INNOVATION AND COLLABORATIVE PARTNERSHIPS.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt01885776
IRS990/AllOtherExpensesGrp/FundraisingAmt028
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0368
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0113
IRS990/AllOtherExpensesGrp/TotalAmt0509
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0DR SHARON CONTRERAS
IRS990/BooksInCareOfDetail/PhoneNum09846645411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 BAIN STREET SUITE 320
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027406
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0412457
IRS990/CashNonInterestBearingGrp/EOYAmt01355636
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07415
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt098518
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0565724
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0671657
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08226085
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018151
IRS990/CYOtherExpensesAmt06942526
IRS990/CYOtherRevenueAmt0306142
IRS990/CYProgramServiceRevenueAmt0597011
IRS990/CYRevenuesLessExpensesAmt0351309
IRS990/CYSalariesCompEmpBnftPaidAmt01853554
IRS990/CYTotalExpensesAmt08796080
IRS990/CYTotalFundraisingExpenseAmt043545
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09147389
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt085628
IRS990/DeferredRevenueGrp/EOYAmt02000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0172
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02292
IRS990/DepreciationDepletionGrp/TotalAmt02464
IRS990/Desc0ACCOMPLISHMENTS THROUGHOUT THE YEAR FOCUSED ON SUPPORTING MEMBERS IN TRANSFORMING DISTRICT SYSTEMS AND OPERATIONS TO BETTER SERVE STUDENTS AND INCREASE TEACHER QUALITY. THIS INCLUDED LEVERAGING GRANT FUNDING TO: OPERATE PROFESSIONAL LEARNING COMMUNITIES FOR SUPERINTENDENTS AND INNOVATIONS LEADS; WORK WITH DISTRICTS TO DEVELOP NEW PRACTICES AND COMPENSATION STRUCTURES TO EXTEND THE REACH OF THEIR BEST TEACHERS; EXPAND HIGH-DOSAGE TUTORING; AND PROVIDE PROGRAMMING TO DISTRICTS AND STUDENTS THROUGH OUR SPARKNC INITIATIVE, WHICH WE SPUN OFF INTO A NEW NON-PROFIT TO SCALE THE PROGRAM STATEWIDE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0180396
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0222664
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08174008
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05683
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt075504
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019060
IRS990/FeesForServicesAccountingGrp/TotalAmt0100247
IRS990/FeesForServicesOtherGrp/FundraisingAmt09658
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0128305
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04971091
IRS990/FeesForServicesOtherGrp/TotalAmt05109054
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt543360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt640538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt73805
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt826639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt924437
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1021363
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110777
IRS990/Form990PartVIISectionAGrp/PersonNm0DR NYAH HAMLETT
IRS990/Form990PartVIISectionAGrp/PersonNm1DR KEITH PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm2DR AARON WOODY
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS TRICIA MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm4DR MARVIN CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5DR SHARON CONTRERAS
IRS990/Form990PartVIISectionAGrp/PersonNm6MR JOE ABLEIDNGER
IRS990/Form990PartVIISectionAGrp/PersonNm7WINSTON MCGREGOR
IRS990/Form990PartVIISectionAGrp/PersonNm8DANA BRINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA HILLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm10BLAKE WIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm11AMIE CAUDLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5258475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6191680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt726947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8169238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9142300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10123655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11105780
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF STRATEGIC INIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt11CREATIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt06340309
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09147389
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0433
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05756
IRS990/InformationTechnologyGrp/ProgramServicesAmt04963
IRS990/InformationTechnologyGrp/TotalAmt011152
IRS990/InsuranceGrp/FundraisingAmt091
IRS990/InsuranceGrp/ManagementAndGeneralAmt01205
IRS990/InsuranceGrp/TotalAmt01296
IRS990/InvestmentIncomeGrp/ExclusionAmt018151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018151
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07719
IRS990/LandBldgEquipCostOrOtherBssAmt012562
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A COLLABORATIVE OF FORWARD THINKING PUBLIC EDUCATION LEADERS AND NC SCHOOL DISTRICTS ADDRESSING MODERN DAY CHALLENGES IN LEARNING THROUGH INNOVATION AND COLLABORATIVE PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01168612
IRS990/NetAssetsOrFundBalancesEOYAmt01519921
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0988216
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01297257
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0116
IRS990/OccupancyGrp/ManagementAndGeneralAmt01537
IRS990/OccupancyGrp/ProgramServicesAmt015650
IRS990/OccupancyGrp/TotalAmt017303
IRS990/OfficeExpensesGrp/FundraisingAmt02325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030887
IRS990/OfficeExpensesGrp/ProgramServicesAmt027384
IRS990/OfficeExpensesGrp/TotalAmt060596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0961
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085957
IRS990/OtherExpensesGrp/Desc0DISTRICT REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1STEM EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION
IRS990/OtherExpensesGrp/FundraisingAmt0691
IRS990/OtherExpensesGrp/FundraisingAmt1318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14229
IRS990/OtherExpensesGrp/ProgramServicesAmt01184545
IRS990/OtherExpensesGrp/ProgramServicesAmt1195347
IRS990/OtherExpensesGrp/ProgramServicesAmt2107743
IRS990/OtherExpensesGrp/TotalAmt01184545
IRS990/OtherExpensesGrp/TotalAmt1195347
IRS990/OtherExpensesGrp/TotalAmt2117608
IRS990/OtherExpensesGrp/TotalAmt34547
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/BusinessCd2812900
IRS990/OtherRevenueMiscGrp/Desc0GRANT MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1COMMUNICATIONS
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0267702
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0267702
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28440
IRS990/OtherRevenueTotalAmt0306142
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0759500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0902251
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0834
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011078
IRS990/PayrollTaxesGrp/ProgramServicesAmt092814
IRS990/PayrollTaxesGrp/TotalAmt0104726
IRS990/PensionPlanContributionsGrp/FundraisingAmt0947
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012590
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075426
IRS990/PensionPlanContributionsGrp/TotalAmt088963
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0866799
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01565576
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117165
IRS990/PrincipalOfficerNm0DR SHARON CONTRERAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0597011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0597011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03106398
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08613
IRS990/PYOtherExpensesAmt02513824
IRS990/PYOtherRevenueAmt0100
IRS990/PYProgramServiceRevenueAmt0433837
IRS990/PYRevenuesLessExpensesAmt0-274010
IRS990/PYSalariesCompEmpBnftPaidAmt01309134
IRS990/PYTotalExpensesAmt03822958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03548948
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0351309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0903153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01546211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0518512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08226085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03106398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0946672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0628020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013128502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02656
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0597011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0433837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0417621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0304974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0472885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02226328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034708
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0306142
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt060940
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0367182
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80610
IRS990ScheduleA/PublicSupportPY509Pct00.80350
IRS990ScheduleA/PublicSupportTotal509Amt012700786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01452888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0126733
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0326458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0156406
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0591559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02654044
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01452888
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0126733
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0326458
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0156406
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0591559
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02654044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08823096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03540235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01364293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0526301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01100905
IRS990ScheduleA/Total509Grp/TotalAmt015354830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09147389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03548948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01427147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0529675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01103561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015756720
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07719

Document Assets

No mirrored PDF or thumbnail assets are attached yet.