Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,719 | $4,843 | $12,562 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Sharon Contreras | CEO | FT | $258,475 | $43,360 | $301,835 |
| Mr Joe Ableidnger | Executive Director | FT | $191,680 | $40,538 | $232,218 |
| Dana Brinson | Senior Director | FT | $169,238 | $26,639 | $195,877 |
| Patricia Hilliard | Senior Director | FT | $142,300 | $24,437 | $166,737 |
| Blake Wiggs | Director of Strategic Iniatives | FT | $123,655 | $21,363 | $145,018 |
| Amie Caudle | Creative Director | FT | $105,780 | $10,777 | $116,557 |
| Winston Mcgregor | COO | FT | $26,947 | $3,805 | $30,752 |
| Name | Title |
|---|---|
| Dr Marvin Connelly | Board Chair |
| Mrs Tricia Mcmanus | Vice Chair |
| Dr Keith Parker | Board Member |
| Dr Nyah Hamlett | Board Member |
| Dr Aaron Woody | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“The board of directors annually benchmark and approve the chief executive officers compensation using comparable market data from other similar exempt organizations.”
“The organization makes these documents available upon request and on guidestar.”
“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.”
“Non-interest bearing funds balance include grants received and allocated but yet to be expensed for program.”
“The process has not changed from the prior year.”
“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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1596295 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2042687 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A COLLABORATIVE OF FORWARD THINKING PUBLIC EDUCATION LEADERS AND NC SCHOOL DISTRICTS ADDRESSING MODERN DAY CHALLENGES IN LEARNING THROUGH INNOVATION AND COLLABORATIVE PARTNERSHIPS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 1885776 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 28 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 113 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 509 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR SHARON CONTRERAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9846645411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 BAIN STREET SUITE 320 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27406 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 412457 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1355636 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7415 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 98518 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 565724 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 671657 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8226085 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18151 |
| IRS990/CYOtherExpensesAmt | 0 | 6942526 |
| IRS990/CYOtherRevenueAmt | 0 | 306142 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 597011 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 351309 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1853554 |
| IRS990/CYTotalExpensesAmt | 0 | 8796080 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43545 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9147389 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 85628 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 172 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2292 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2464 |
| IRS990/Desc | 0 | ACCOMPLISHMENTS 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 180396 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 222664 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8174008 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5683 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 75504 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19060 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 100247 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9658 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 128305 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4971091 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5109054 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 43360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 40538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 3805 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 26639 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 24437 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 21363 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10777 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR NYAH HAMLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR KEITH PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR AARON WOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MRS TRICIA MCMANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR MARVIN CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR SHARON CONTRERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR JOE ABLEIDNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WINSTON MCGREGOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANA BRINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICIA HILLIARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BLAKE WIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMIE CAUDLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 258475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 191680 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 26947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 169238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 142300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 123655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 105780 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SENIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SENIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF STRATEGIC INIATIVES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CREATIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 6340309 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9147389 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 433 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5756 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4963 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11152 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 91 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1205 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1296 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18151 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18151 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4843 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7265 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7719 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12562 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A COLLABORATIVE OF FORWARD THINKING PUBLIC EDUCATION LEADERS AND NC SCHOOL DISTRICTS ADDRESSING MODERN DAY CHALLENGES IN LEARNING THROUGH INNOVATION AND COLLABORATIVE PARTNERSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1168612 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1519921 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 988216 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1297257 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 116 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1537 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15650 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17303 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2325 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30887 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27384 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60596 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 961 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12772 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72224 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85957 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISTRICT REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | STEM EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 691 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 318 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9174 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1184545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 195347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 107743 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1184545 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 195347 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 117608 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4547 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GRANT MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 267702 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8440 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 267702 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 30000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 8440 |
| IRS990/OtherRevenueTotalAmt | 0 | 306142 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9993 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 132758 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 759500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 902251 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 834 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11078 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92814 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104726 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 947 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12590 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 75426 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 88963 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 866799 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1565576 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17803 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 117165 |
| IRS990/PrincipalOfficerNm | 0 | DR SHARON CONTRERAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 597011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 597011 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3106398 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8613 |
| IRS990/PYOtherExpensesAmt | 0 | 2513824 |
| IRS990/PYOtherRevenueAmt | 0 | 100 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 433837 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -274010 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1309134 |
| IRS990/PYTotalExpensesAmt | 0 | 3822958 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3548948 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 351309 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 903153 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1546211 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 518512 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8226085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3106398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 946672 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 628020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13128502 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18151 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8613 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1914 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3374 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2656 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 34708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 597011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 433837 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 417621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 304974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 472885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2226328 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8613 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1914 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3374 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 34708 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00220 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00220 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 306142 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60940 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 367182 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.80610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80350 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12700786 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1452888 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 126733 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 326458 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 156406 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 591559 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 2654044 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1452888 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 126733 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 326458 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 156406 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 591559 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2654044 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8823096 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3540235 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1364293 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 526301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1100905 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15354830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9147389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3548948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1427147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 529675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1103561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15756720 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7719 |
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