Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 40.5% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$1,127,877
Down $129,443 (-10%) from 2020
Net Assets
Down$976,565
Down $137,856 (-12%) from 2020
Liabilities
Up$151,312
Up $8,413 (+5.9%) from 2020
Revenue
Down$523,652
Down $579,909 (-53%) from 2020
Expenses
Down$661,508
Down $313,234 (-32%) from 2020
Net Income
Down-$137,856
Down $266,675 (-207%) from 2020
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $827,242 | $830,616 | ▲ $3,374 |
| Cash and Non-Interest-Bearing Accounts | $263,672 | $153,700 | ▼ $109,972 |
| Pledges and Grants Receivable | $149,920 | $130,000 | ▼ $19,920 |
| Accounts Receivable | - | $5,868 | - |
| Prepaid Expenses and Deferred Charges | $11,951 | $3,909 | ▼ $8,042 |
| Land, Buildings, and Equipment, Net | $4,535 | $3,784 | ▼ $751 |
| Total Assets | $1,257,320 | $1,127,877 | ▼ $129,443 |
| Liabilities | |||
| Deferred Revenue | - | $76,759 | - |
| Unsecured Notes Loans Payable | $54,247 | $60,940 | ▲ $6,693 |
| Accounts Payable and Accrued Expenses | $88,652 | $13,613 | ▼ $75,039 |
| Total Liabilities | $142,899 | $151,312 | ▲ $8,413 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $645,757 | $511,306 | ▼ $134,451 |
| Net Assets Without Donor Restrictions | $468,664 | $465,259 | ▼ $3,405 |
| Total Net Assets Fund Balance | $1,114,421 | $976,565 | ▼ $137,856 |
| Total Liabilities and Net Assets / Fund Balance | $1,257,320 | $1,127,877 | ▼ $129,443 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,784 | $64 | $3,848 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann Mccoll | President Emeritus | FT | $175,633 | $36,622 | $212,255 |
| Joseph Ableidinger | Acting CEO | FT | $139,380 | $25,539 | $164,919 |
| Name | Title |
|---|---|
| Dr Anthony Jackson | Board Chair - 1/1/21-5/6/21 |
| Dr Kim Morrison | Board Chair - 5/7/21-12/31/21 |
| Dr Marvin Connelly | Vice Chair |
| Dr Alisa Mclean | Board Member |
| Dr Rodney Shotwell | Board Member |
| Dr Valerie Bridges | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $358,369 |
| Other Expenses | $303,139 |
| Total Fundraising Expense | $27,535 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $161,634 | $151,826 | $25,393 | $338,853 |
| Fees for Services Other | $254,608 | $444 | $72 | $255,124 |
| Payroll Taxes | $9,214 | $8,923 | $1,379 | $19,516 |
| Information Technology | $4,163 | $9,815 | $36 | $14,014 |
| Fees for Services Accounting | $5,559 | $5,272 | $539 | $11,370 |
| Occupancy | $91 | $9,804 | $25 | $9,920 |
| Office Expenses | $7,725 | $1,036 | $72 | $8,833 |
| Insurance | - | $1,954 | - | $1,954 |
| Travel | $559 | $232 | $19 | $810 |
| Depreciation Depletion | - | $576 | - | $576 |
| Other Expenses | $5 | $533 | - | $538 |
| Total Functional Expenses | $443,558 | $190,415 | $27,535 | $661,508 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $667,531 |
| Expenses per Audited Statements | $661,508 |
| Total Expenses per Form 990 | $661,508 |
| Expenses Not Reported on Form 990 | $6,023 |
| Expenses Not Reported on Financial Statements | $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 organization makes these documents available upon request and on guidestar.”
“Payroll processing fees: program service expenses 447. Management and general expenses 444. Fundraising expenses 72. Total expenses 963. Contractors: program service expenses 254,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 254,161.”
“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.”
“Loss from disposal of assets 6,023.”
“Loss from disposal of assets 6,023.”
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 | 88652 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13613 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5868 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 167080 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSEPH ABLEIDINGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9846645411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 99109 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27624 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 263672 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 153700 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25393 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 151826 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 161634 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 338853 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 221327 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2649 |
| IRS990/CYOtherExpensesAmt | 0 | 303139 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 304974 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -137856 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 358369 |
| IRS990/CYTotalExpensesAmt | 0 | 661508 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27535 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 523652 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 76759 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 576 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 576 |
| IRS990/Desc | 0 | THE INNOVATION PROJECT BRINGS TOGETHER FORWARD-THINKING NORTH CAROLINA SCHOOL DISTRICT SUPERINTENDENTS AND THEIR TEAMS TO FIND AND IMPLEMENT INNOVATIVE AND TRANSFORMATIVE PRACTICES IN PUBLIC EDUCATION SO THAT STUDENTS AND THEIR COMMUNITIES CAN THRIVE. OUR PROGRAM SERVICE ACCOMPLISHMENTS THROUGHOUT THE YEAR FOCUSED ON SUPPORTING OUR MEMBER DISTRICTS IN MOVING FROM THE COVID-19 CRISIS TO LEARNING RECOVERY AND ACCELERATION AND THE TRANSFORMATION OF DISTRICT SYSTEMS AND OPERATIONS TO BETTER SERVE STUDENTS AND FAMILIES. DURING THIS PROGRAM YEAR, WE CONTINUED CONNECTING MEMBER DISTRICTS, OPERATING PROFESSIONAL LEARNING COMMUNITIES FOR SUPERINTENDENTS AND LEADERS OF INNOVATION IN OUR MEMBER DISTRICTS, AND LEADING AN INTERDISTRICT NETWORK FOCUSED ON TRANSFORMATION IN EARLY LEARNING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 645757 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 511306 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 443558 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 539 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5272 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5559 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11370 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 72 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 444 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 254608 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 255124 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 36622 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 25539 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR KIM MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR ANTHONY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR ALISA MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR RODNEY SHOTWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR MARVIN CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR VALERIE BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN MCCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH ABLEIDINGER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 175633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 139380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR - 5/7/21-12/31/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR - 1/1/21-5/6/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ACTING CEO |
| 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/GainOrLossGrp/OtherAmt | 0 | -6023 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 54247 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 529675 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 36 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9815 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4163 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14014 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1954 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1954 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3374 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3374 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4535 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3784 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3848 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6023 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1114421 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 976565 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -6023 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6023 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 468664 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 465259 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 25 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9804 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9920 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 72 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1036 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7725 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8833 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 538 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1379 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8923 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9214 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19516 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 149920 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 130000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11951 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3909 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH ABLEIDINGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 304974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 304974 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 628020 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2656 |
| IRS990/PYOtherExpensesAmt | 0 | 568436 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 472885 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 128819 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 406306 |
| IRS990/PYTotalExpensesAmt | 0 | 974742 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1103561 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -137856 |
| 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 | 304974 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 827242 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 830616 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 221327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 628020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 774999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 388682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2259595 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3374 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2656 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 304974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 472885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 814666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 958212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2550737 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3374 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6030 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.65640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3161680 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 205356 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 584338 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 235955 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 623003 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1648652 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 205356 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 584338 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 235955 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 623003 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1648652 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 526301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1100905 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1061233 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1733211 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 388682 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4810332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 529675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1103561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1061233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1733211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 388682 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4816362 |
| 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 | 3784 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3848 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6023 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 661508 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6023 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 6023 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6023 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 523652 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS FROM DISPOSAL OF ASSETS 6,023. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS FROM DISPOSAL OF ASSETS 6,023. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3784 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 661508 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 523652 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 529675 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 667531 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 175633 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 139380 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 20598 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 24170 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 16024 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 1369 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ANN MCCOLL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JOSEPH ABLEIDINGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT EMERITUS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | ACTING CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 212255 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 164919 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST AND ON GUIDESTAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 447. MANAGEMENT AND GENERAL EXPENSES 444. FUNDRAISING EXPENSES 72. TOTAL EXPENSES 963. CONTRACTORS: PROGRAM SERVICE EXPENSES 254,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 254,161. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.