Civic Intelligence

The Innovation Project

990 • Fiscal year 2018 • EIN 46-3120883

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.TIPNC.ORG
4441 Six Forks Road Ste 106-250Raleigh, NC 27609

(984) 664-5411

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.22x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$87,500

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

$1,240,971

No earlier filing loaded for comparison.

Net Assets

$970,882

No earlier filing loaded for comparison.

Liabilities

$270,089

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin90th percentile

Revenue

$1,733,211

No earlier filing loaded for comparison.

Expenses

$1,028,950

No earlier filing loaded for comparison.

Net Income

$704,261

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$1,240,971
Liabilities$270,089
Net Assets$970,882
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,733,211
Expenses$1,028,950
Net Income$704,261
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,733,211
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.

To strengthen public education in north carolina by creating and implementing innovative approaches to common school district challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$575,322$1,105,888▲ $530,566
Pledges and Grants Receivable$0$100,000▲ $100,000
Accounts Receivable$9,527$32,279▲ $22,752
Prepaid Expenses and Deferred Charges$1,920$2,804▲ $884
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$586,769$1,240,971▲ $654,202
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$298,667$217,167▼ $81,500
Accounts Payable and Accrued Expenses$21,481$52,922▲ $31,441
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$320,148$270,089▼ $50,059
Net Assets / Fund Balance
Temporarily Rstr Net Assets$150,000$597,158▲ $447,158
Unrestricted Net Assets$116,621$373,724▲ $257,103
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$266,621$970,882▲ $704,261
Total Liabilities and Net Assets / Fund Balance$586,769$1,240,971▲ $654,202
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann MccollChief Executive OfficerFT$87,500$87,500
Joe AbleidingerChief Program OfficerFT$77,000$77,000

Board Members and Trustees

NameTitle
Dr William HarrisonChairman
Dr Jim MerrillPast Chairman
Dr Anthony JacksonBoard Member
Dr Chris LowderBoard Member
Dr Freddie WilliamsonBoard Member
Dr Michael DunsmoreBoard Member
Dr Pam BaldwinBoard Member
Dr Ross RenfrowBoard Member
Mr Jeff BookerBoard Member
Mr Edward FiskeEducation Innovator
Prof Helen LaddEducation Innovator
Dr Megan DoyleSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ms Mary EllisSupt. Consulting1727 BIGGER CEMETARY ROAD, Monroe, NC 28110$121,629
Revenue and Support

Revenue Composition

Contributions and Grants
$774,999
Program Service Revenue
$958,212
Investment Income
$0
Other Revenue
$0
All Other Contributions
$774,999
Change in Net Assets
$704,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,733,211
Total Revenue per Audited Statements
$1,733,211
Total Revenue per Form 990
$1,733,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$632,392
Salaries, Compensation, and Employee Benefits$396,558
Total Fundraising Expense$51,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$362,551$130,746$18,724$512,021
Current Officers, Directors, Trustees, and Key Employees$167,488$163,053$26,057$356,598
Fees for Services Accounting$22,593$21,425$2,189$46,207
Payroll Taxes$11,760$11,389$1,760$24,909
Travel$15,275$6,350$513$22,138
Conferences and Meetings$8,995$6,595$0$15,590
Information Technology$3,820$9,007$33$12,860
Office Expenses$6,856$3,207$506$10,569
Pension Plan Contributions$2,444$2,444$414$5,302
Other Employee Benefits$2,393$2,321$367$5,081
Occupancy$44$4,742$12$4,798
Other Salaries and Wages$2,196$2,133$339$4,668
Other Expenses$0$1,698$0$1,698
Advertising$0$1,175$0$1,175
Insurance-$646-$646
Total Functional Expenses$607,214$370,698$51,038$1,028,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,028,950
Total Expenses per Audited Statements$1,028,950
Total Expenses per Form 990$1,028,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gerry HancockFormer DirectorReport of SustainabilityNo$65,333

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“Form 990 review process: the accounting firm submits a draft tax return to the board, who review the draft and prepare comments and questions for the firm. After the 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 C, Line 19

“Making documents available to the public: the organization makes these documents available upon request and on guidestar.”

Filing and Contact Details

Filer

Filer Name
The Innovation Project
EIN
46-3120883
In Care Of
% ANN MCCOLL
Phone
9846645411
Address
4441 SIX FORKS ROAD STE 106-250, RALEIGH, NC 27609

Signing Officer

Name
Ann Mccoll
Title
CEO
Phone
9846645411
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Mccoll
Formed
2013
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
0

Preparer

Firm
Batchelor Tillery & Roberts Llp
Address
3605 GLENWOOD AVENUE SUITE 350, RALEIGH, NC 27612
Preparer
Jared L Piland
Phone
9197878212
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:tip contract services total fees:94900”

Form 990 Part IX Line 11G

“Description:tip member services total fees:283469”

Form 990 Part IX Line 11G

“Description:tip strategic planning total fees:91333”

Form 990 Part IX Line 11G

“Description:other professional fees total fees:42319”

Financial Statement Notes

SCHEDULE D, 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 562 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021481
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052922
IRS990/AccountsReceivableGrp/BOYAmt09527
IRS990/AccountsReceivableGrp/EOYAmt032279
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO STRENGTHEN PUBLIC EDUCATION IN NORTH CAROLINA BY CREATING AND IMPLEMENTING INNOVATIVE APPROACHES TO COMMON SCHOOL DISTRICT CHALLENGES.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01175
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01175
IRS990/AllOtherContributionsAmt0774999
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANN MCCOLL
IRS990/BooksInCareOfDetail/PhoneNum09846645411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01017 MAIN CAMPUS DR STE 2300
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027606
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0575322
IRS990/CashNonInterestBearingGrp/EOYAmt01105888
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026057
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0163053
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0167488
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0356598
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06595
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08995
IRS990/ConferencesMeetingsGrp/TotalAmt015590
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0121629
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01727 BIGGER CEMETARY ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MONROE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd028110
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0MS MARY ELLIS
IRS990/ContractorCompensationGrp/ServicesDesc0SUPT. CONSULTING
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0774999
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0632392
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0958212
IRS990/CYRevenuesLessExpensesAmt0704261
IRS990/CYSalariesCompEmpBnftPaidAmt0396558
IRS990/CYTotalExpensesAmt01028950
IRS990/CYTotalFundraisingExpenseAmt051038
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01733211
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0298667
IRS990/DeferredRevenueGrp/EOYAmt0217167
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE INNOVATION PROJECT DEVELOPS INITIATIVES BASED ON ITS MISSION AND BELIEFS IN ORDER TO FACILITATE IMPROVEMENTS WITHIN NORTH CAROLINA'S EDUCATIONAL SYSTEMS. CURRENT INITIATIVES INCLUDE THE RESTART SCHOOLS COLLABORATIVE FOR LOW-PERFORMING SCHOOLS, THE VIRTUAL ACADEMY COLLABORATIVE FOR ONLINE SUPPLEMENTAL LEARNING MATERIALS, THE HOMESCHOOL INITIATIVE TO RE-ENGAGE AND INVOLVE HOMESCHOOL FAMILIES, THE INNOVATIVE CLASSROOMS PROGRAM TO PROVIDE PROFESSIONAL DEVELOPMENT TO TEACHERS, AND THE NSCU TEACHING SCHOLARS TO ESTABLISH A SCHOLARSHIP PROGRAM FOR FUTURE TEACHERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0607214
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02189
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021425
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022593
IRS990/FeesForServicesAccountingGrp/TotalAmt046207
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt018724
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0130746
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0362551
IRS990/FeesForServicesOtherGrp/TotalAmt0512021
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DR ANTHONY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DR FREDDIE WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DR PAM BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MR JEFF BOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm4DR MICHAEL DUNSMORE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR CHRIS LOWDER
IRS990/Form990PartVIISectionAGrp/PersonNm6MR EDWARD FISKE
IRS990/Form990PartVIISectionAGrp/PersonNm7PROF HELEN LADD
IRS990/Form990PartVIISectionAGrp/PersonNm8DR MEGAN DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JIM MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm10DR WILLIAM HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm11DR ROSS RENFROW
IRS990/Form990PartVIISectionAGrp/PersonNm12ANN MCCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE ABLEIDINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1287500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1377000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EDUCATION INNOVATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EDUCATION INNOVATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01733211
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt033
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09007
IRS990/InformationTechnologyGrp/ProgramServicesAmt03820
IRS990/InformationTechnologyGrp/TotalAmt012860
IRS990/InsuranceGrp/ManagementAndGeneralAmt0646
IRS990/InsuranceGrp/TotalAmt0646
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0266621
IRS990/NetAssetsOrFundBalancesEOYAmt0970882
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012
IRS990/OccupancyGrp/ManagementAndGeneralAmt04742
IRS990/OccupancyGrp/ProgramServicesAmt044
IRS990/OccupancyGrp/TotalAmt04798
IRS990/OfficeExpensesGrp/FundraisingAmt0506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03207
IRS990/OfficeExpensesGrp/ProgramServicesAmt06856
IRS990/OfficeExpensesGrp/TotalAmt010569
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0367
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02393
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05081
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1124
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21698
IRS990/OtherExpensesGrp/ProgramServicesAmt029
IRS990/OtherExpensesGrp/ProgramServicesAmt1770
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt03032
IRS990/OtherExpensesGrp/TotalAmt11658
IRS990/OtherExpensesGrp/TotalAmt21698
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02196
IRS990/OtherSalariesAndWagesGrp/TotalAmt04668
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01760
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011389
IRS990/PayrollTaxesGrp/ProgramServicesAmt011760
IRS990/PayrollTaxesGrp/TotalAmt024909
IRS990/PensionPlanContributionsGrp/FundraisingAmt0414
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02444
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02444
IRS990/PensionPlanContributionsGrp/TotalAmt05302
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02804
IRS990/PrincipalOfficerNm0ANN MCCOLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0726000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1232212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0726000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1232212
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122061
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt088682
IRS990/PYRevenuesLessExpensesAmt0266621
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0122061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0388682
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0704261
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0958212
IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,240,971
Liabilities
$270,089
Net assets
$970,882
Revenue
$1,733,211
Expenses
$1,028,950
Net income
$704,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$2.04$1.52$9.15$8.80$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.85$1.68$1.17$3.55$3.82$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.23$1.44$1.43$0.96$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.15$0.98$0.52$0.66$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.14$1.11$1.10$0.97$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.15$0.99$1.06$1.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.27$0.97$1.73$1.03$0.70