Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$2,850,535
Up $1,182,117 (+71%) from 2022
Net Assets
Down$1,168,612
Down $274,010 (-19%) from 2022
Liabilities
Up$1,681,923
Up $1,456,127 (+645%) from 2022
Revenue
Up$3,548,948
Up $2,121,801 (+149%) from 2022
Expenses
Up$3,822,958
Up $2,861,868 (+298%) from 2022
Net Income
Down-$274,010
Down $740,067 (-159%) from 2022
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 | $979,410 | $1,546,211 | ▲ $566,801 |
| Pledges and Grants Receivable | $516,450 | $866,799 | ▲ $350,349 |
| Cash and Non-Interest-Bearing Accounts | $161,871 | $412,457 | ▲ $250,586 |
| Prepaid Expenses and Deferred Charges | $7,673 | $17,803 | ▲ $10,130 |
| Land, Buildings, and Equipment, Net | $3,014 | $7,265 | ▲ $4,251 |
| Total Assets | $1,668,418 | $2,850,535 | ▲ $1,182,117 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $200,408 | $1,596,295 | ▲ $1,395,887 |
| Deferred Revenue | $25,388 | $85,628 | ▲ $60,240 |
| Total Liabilities | $225,796 | $1,681,923 | ▲ $1,456,127 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,032,837 | $988,216 | ▼ $44,621 |
| Net Assets With Donor Restrictions | $409,785 | $180,396 | ▼ $229,389 |
| Total Net Assets Fund Balance | $1,442,622 | $1,168,612 | ▼ $274,010 |
| Total Liabilities and Net Assets / Fund Balance | $1,668,418 | $2,850,535 | ▲ $1,182,117 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,265 | $2,379 | $9,644 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr Joe Ableidnger | Executive Director | FT | $191,680 | $41,384 | $233,064 |
| Dr Sharon Contreras | CEO | FT | $82,940 | $13,679 | $96,619 |
| Name | Title |
|---|---|
| Dr Kim Morrison | Board Chair |
| Dr Marvin Connelly | Vice Chair |
| Dr Aaron Woody | Board Member |
| Dr Alisa Mclean | Board Member |
| Dr Nyah Hamlett | Board Member |
| Dr Takeda Legrand | Board Member |
| Ms Catty Moore | Board Member |
| Dr Valerie Bridges | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,513,824 |
| Salaries, Compensation, and Employee Benefits | $1,309,134 |
| Total Fundraising Expense | $31,831 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,396,594 | $64,953 | $4,888 | $1,466,435 |
| Other Salaries and Wages | $513,315 | $114,160 | $8,579 | $636,054 |
| Current Officers, Directors, Trustees, and Key Employees | $379,262 | $86,215 | $6,503 | $471,980 |
| Travel | $74,182 | $13,655 | $1,028 | $88,865 |
| Payroll Taxes | $61,785 | $16,084 | $1,211 | $79,080 |
| Fees for Services Accounting | $15,480 | $57,090 | $4,297 | $76,867 |
| Pension Plan Contributions | $48,366 | $12,673 | $954 | $61,993 |
| Other Employee Benefits | $47,984 | $11,200 | $843 | $60,027 |
| Office Expenses | $18,610 | $20,723 | $1,560 | $40,893 |
| Occupancy | $14,700 | $1,953 | $147 | $16,800 |
| Information Technology | $1,754 | $7,333 | $552 | $9,639 |
| Insurance | - | $2,428 | $183 | $2,611 |
| Other Expenses | $1,527 | $553 | $42 | $2,122 |
| Advertising | $200 | $1,581 | $119 | $1,900 |
| Depreciation Depletion | - | $1,437 | $108 | $1,545 |
| Total Functional Expenses | $3,368,240 | $422,887 | $31,831 | $3,822,958 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,822,958 |
| Total Expenses per Audited Statements | $3,822,958 |
| Total Expenses per Form 990 | $3,822,958 |
| 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 organization makes these documents available upon request and on guidestar.”
“Payroll processing fees: program service expenses 1,238. Management and general expenses 764. Fundraising expenses 57. Total expenses 2,059. Contractors: program service expenses 1,395,356. Management and general expenses 64,189. Fundraising expenses 4,831. Total expenses 1,464,376.”
“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 | 200408 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1596295 |
| 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/AdvertisingGrp/FundraisingAmt | 0 | 119 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1581 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1900 |
| IRS990/AllOtherContributionsAmt | 0 | 65076 |
| 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 | 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 | 161871 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 412457 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6503 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 86215 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 379262 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 471980 |
| 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 | 3106398 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8613 |
| IRS990/CYOtherExpensesAmt | 0 | 2513824 |
| IRS990/CYOtherRevenueAmt | 0 | 100 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 433837 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -274010 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1309134 |
| IRS990/CYTotalExpensesAmt | 0 | 3822958 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31831 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3548948 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25388 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 85628 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 108 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1437 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1545 |
| IRS990/Desc | 0 | 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, BUILDING STEM LABS AND EXPANDING HI-TECH, HI-WAGE CAREER PATHWAYS FOR STUDENTS IN MEMBER DISTRICTS, AND WORKING WITH DISTRICTS TO STRENGTHEN PARENT AND PUBLIC ENGAGEMENT |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 409785 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 180396 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3368240 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4297 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57090 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15480 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76867 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4888 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 64953 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1396594 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1466435 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 13679 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 41384 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR KIM MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR MARVIN CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR VALERIE BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR ALISA MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR TAKEDA LEGRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR AARON WOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MS CATTY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR NYAH HAMLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR SHARON CONTRERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR JOE ABLEIDNGER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 82940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 191680 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE 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 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 3041322 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3548948 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 552 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7333 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1754 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9639 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 183 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2428 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2611 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8613 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8613 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2379 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3014 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7265 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9644 |
| 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 | 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 | 1442622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1168612 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1032837 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 988216 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 147 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1953 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16800 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1560 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20723 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18610 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40893 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 843 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11200 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47984 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60027 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAB EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 620 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 197 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 42 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8236 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2613 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 772459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1527 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 772459 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30878 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2810 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2122 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/OtherRevenueTotalAmt | 0 | 100 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8579 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114160 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 513315 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 636054 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1211 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16084 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61785 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79080 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 954 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12673 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 48366 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 61993 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 516450 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 866799 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7673 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17803 |
| 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 | 433837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 433837 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 946672 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1914 |
| IRS990/PYOtherExpensesAmt | 0 | 671733 |
| IRS990/PYOtherRevenueAmt | 0 | 60940 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 417621 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 466057 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 289357 |
| IRS990/PYTotalExpensesAmt | 0 | 961090 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1427147 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -274010 |
| 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 | 433937 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 979410 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1546211 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3106398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 946672 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 628020 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5148984 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8613 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1914 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3374 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2656 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 16557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 433837 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 417621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 304974 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 472885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 814666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2443983 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8613 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1914 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3374 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16557 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00220 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00140 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60940 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 61040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.80350 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.65920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6163077 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 126733 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 326458 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 156406 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 584338 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 235955 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1429890 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 126733 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 326458 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 156406 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 584338 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 235955 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1429890 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3540235 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1364293 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 526301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1100905 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1061233 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7592967 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3548948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1427147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 529675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1103561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1061233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7670564 |
| 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 | 7265 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2379 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9644 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3822958 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3548948 |
| 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7265 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3822958 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3548948 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3548948 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3822958 |
| 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 | 191680 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.