Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Nc State University Partnership Corporation
EIN 56-1444287 • 501(c)3 • Raleigh, NC
Profile
To support and benefit north carolina state university with the aim of creating new knowledge and improving the lives of the people of north carolina.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.50x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$46,730,976
Up $9,002,510 (+24%) from 2024
Liabilities
Up$23,399,983
Up $6,873,353 (+42%) from 2024
Net Assets
Up$23,330,993
Up $2,129,157 (+10%) from 2024
Revenue
Up$13,680,501
Up $2,165,254 (+19%) from 2024
Expenses
Up$12,919,629
Up $1,029,418 (+8.7%) from 2024
Net Income
Up$760,872
Up $1,135,836 (+303%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $46,730,976
- Liabilities
- $23,399,983
- Net assets
- $23,330,993
- Revenue
- $13,680,501
- Expenses
- $12,919,629
- Net income
- $760,872
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Dec 9, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $14,086,332
Mission and Program Overview
Mission
To support and benefit north carolina state university with the aim of creating new knowledge and improving the lives of the people of north carolina.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $21,201,836 | $23,330,993 | ▲ $2,129,157 |
| Land, Buildings, and Equipment, Net | $22,809,203 | $19,687,147 | ▼ $3,122,056 |
| Savings and Temporary Cash Investments | $3,679,615 | $5,458,643 | ▲ $1,779,028 |
| Intangible Assets | - | $3,012,155 | - |
| Accounts Receivable | $10,661,024 | $668,472 | ▼ $9,992,552 |
| Inventories for Sale or Use | $273,122 | $300,127 | ▲ $27,005 |
| Prepaid Expenses and Deferred Charges | $272,047 | $268,288 | ▼ $3,759 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $37,728,466 | $46,730,976 | ▲ $9,002,510 |
| Other Assets Total | $33,455 | $17,336,144 | ▲ $17,302,689 |
| Liabilities | |||
| Deferred Revenue | $10,200,594 | $17,206,811 | ▲ $7,006,217 |
| Other Liabilities | $3,247,721 | $3,200,121 | ▼ $47,600 |
| Mortgage Notes Payable Secured by Investment Property | $2,785,750 | $2,785,750 | → $0 |
| Accounts Payable and Accrued Expenses | $292,565 | $207,301 | ▼ $85,264 |
| Total Liabilities | $16,526,630 | $23,399,983 | ▲ $6,873,353 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $21,201,836 | $23,330,993 | ▲ $2,129,157 |
| Total Liabilities and Net Assets / Fund Balance | $37,728,466 | $46,730,976 | ▲ $9,002,510 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $12,731,558 | - | $12,731,558 |
| Buildings | $5,620,860 | $2,741,322 | $8,362,182 |
| Leasehold Improvements | $1,017,686 | $827,100 | $1,844,786 |
| Equipment | $281,888 | $406,606 | $688,494 |
| Other Land Buildings | $35,155 | - | $35,155 |
| Other Assets Org | $17,336,144 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Tabitha Groelle | Assistant Secretary | $127,742 | $127,742 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dana R Harris | President/executive Director |
| Warwick a Arden | Vice President |
| Krista Walton | Secretary Start 6/28/2025 |
| Alyson Wilson | Secretary Until 6/27/2025 |
| Charles a Maimone | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Zeitraum Student Housing | Leasing | 524 KINGSWORTH LN SE, Leland, NC 28451, Ez | $565,984 |
| Perpetum As | Office Space Vendor | 8320 LITCHFORD RD STE 124, Raleigh, NC 27615, Ez | $512,978 |
| C R Lutzke LLC | Construction | - | $414,963 |
| Salisbury & Moore Construction INC | Construction | - | $107,341 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,625,000
- Program Service Revenue
- $4,691,384
- Investment Income
- $769,815
- Other Revenue
- $2,594,302
- All Other Contributions
- $5,625,000
- Change in Net Assets
- $760,872
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $13,680,501
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1,774,116
- Total Revenue per Audited Statements
- $15,454,617
- Total Revenue per Form 990
- $13,680,501
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $7,294,629 |
| Grants and Similar Amounts Paid | $5,625,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,625,000 | - | - | $5,625,000 |
| Fees for Services Other | $1,832,528 | - | - | $1,832,528 |
| Depreciation Depletion | $1,318,005 | - | - | $1,318,005 |
| All Other Expenses | $339,348 | $237,127 | - | $576,475 |
| Occupancy | $537,454 | - | - | $537,454 |
| Other Expenses | $353,238 | - | - | $353,238 |
| Fees for Services Accounting | - | $176,023 | - | $176,023 |
| Interest | - | $137,093 | - | $137,093 |
| Insurance | - | $118,614 | - | $118,614 |
| Fees for Services Legal | - | $104,758 | - | $104,758 |
| Advertising | - | $6,078 | - | $6,078 |
| Total Functional Expenses | $12,139,936 | $779,693 | $0 | $12,919,629 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,325,460 |
| Expenses per Audited Statements | $12,919,629 |
| Total Expenses per Form 990 | $12,919,629 |
| Expenses Not Reported on Form 990 | $405,831 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| North Carolina State University | Raleigh, NC | 115(1) | To Support the Creation of the Bezos Center for Alternative Protein Biomanufacturing That Will Focus on Transforming Science and Technology for Scale Up Biomanufacturing to Accelerate the Lab-to-table Translation of Various Types of Alternative Proteins That Are Tasty, Healthy, Eco-friendly, Affordable and Accessible Through Complementary Research, Workforce Development, and Capacity Building Efforts. | $5,625,000 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $1,063,018
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Lease Activity | Student Housing Lease Expense | 0 | 0 | $1,063,018 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liabilities | $3,056,225 |
| Accounts Payable to Affiliated Entities | $143,896 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“Four (4) members of the board shall serve ex officio ("ex officio members or individually, "ex officio member") based on their positions with the university: 1. Provost and executive vice chancellor (or person responsible for the duties thereof regardless of position title) 2. Vice chancellor, finance and administration (or person responsible for the duties thereof regardless of position title) 3. Vice chancellor, research and innovation (or person responsible for the duties thereof regardless of position title)4. Associate vice chancellor, finance and university treasurer (or person responsible for the duties thereof regardless of position title) without limiting the generality of the foregoing, at least one (1) senior academic officer or senior administrative officer of the university or a designee of the chancellor of the university must sit as an ex-officio voting or regular member of the board and any standing committee or other committee that has delegated authority to act on behalf of the board. Additional members of the board shall consist of individuals appointed by the chancellor who shall serve terms as designated by the chancellor. Any appointed director may be removed from office at will by the chancellor.”
Form 990, Part VI, Section B, Line 11B
“The draft form 990 is reviewed by the entire board at the annual partnership board meeting.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy provides that (a) all transactions (other than expense reimbursements) between nc state university partnership corp and an officer, director, or employee of nc state university partnership corp must be approved by the nc state university partnership corp board; (b) no nc state university partnership corp officer, director or employee having a private business interest in a nc state university partnership corp business transaction may be involved in the decision with respect to whether nc state university partnership corp should enter into such transaction.”
Form 990, Part VI, Section B, Line 15
“The board of directors and officers of nc state university partnership corp that receive compensation are compensated by nc state university, a 115(1) organization related to nc state university partnership corp. Nc state university sets the compensation of these employees by acquiring comparability data which is reviewed and approved by independent persons with contemporaneous substantiation of the decision.”
Form 990, Part VI, Section C, Line 18
“The form 990 is listed on the website. The form 1023 (which was filed prior to july 15, 1987) is not publicly available.”
Form 990, Part VI, Section C, Line 19
“The audited financial statements are available on the website: https://aeoperations.ofa.ncsu.edu/nc-state-university-partnership-corporatio n/. Other governing documents are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Nc State University Partnership
- EIN
- 56-1444287
- Phone
- 9195137149
- Address
- NCSU BOX 7207, RALEIGH, NC 27695-7207
Signing Officer
- Name
- Dana R Harris
- Title
- President
- Phone
- 9195137149
- Signed
- 2025-12-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dana R Harris
- Formed
- 1984
- Legal Domicile
- Nc
- Voting Board Members
- 4
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- James Moore & Co Pl
- Address
- 5931 NW 1ST PL, GAINESVILLE, FL 32607-2063
- Preparer
- Ken Kurdziel
- Phone
- 3523781331
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contracted services: program service expenses 1,832,528. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,832,528.”
FORM 990, PART XI, LINE 9:
“Transfer of funds from associated entity 1,368,285.”
FORM 990, ITEM J - WEBSITE:
“Https://aeoperations.ofa.ncsu.edu/nc-state-university-partnership-corpor ation/”
Financial Statement Notes
PART X, LINE 2:
“The corporation is exempt from income taxes under section 501(c)(3) of the internal revenue code. Income generated by activities that would be considered unrelated to the corporation's mission would be subject to tax which, if incurred, would be recognized as a current expense. The corporation had no such taxable unrelated trade or business income for fiscal years 2025 and 2024. Therefore, no provision for income taxes has been reflected in the accompanying consolidated financial statements. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax liability (or asset) if the corporation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service ("irs"). Management has analyzed the tax positions taken by the corporation, and has concluded that as of june 30, 2025, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the corporation is no longer subject to income tax examinations for tax years prior to 2021.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Cost of sales reported on part viii 405,831. Transfer of funds from associated entity 1,368,285.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of sales reported on part viii 405,831.”
Raw XML AppendixShowing 400 of 873 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 668472 |
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| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT AND BENEFIT NORTH CAROLINA STATE UNIVERSITY WITH THE AIM OF CREATING NEW KNOWLEDGE AND IMPROVING THE LIVES OF THE PEOPLE OF NORTH CAROLINA. |
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| IRS990/Desc | 0 | RESEARCH - TO MANAGE, OPERATE, HOST AND OVERSEE RESEARCH RELATED OPERATIONS, UNITS, ACTIVITIES AND INITIATIVES OF UNIVERSITY FACULTY, DEPARTMENTS, CENTERS AND INSTITUTES, AS WELL AS FEDERAL AGENCIES. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 519963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 290290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 426300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 294951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 96093 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY UNTIL 6/27/2025 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY START 6/28/2025 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT SECRETARY |
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| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
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| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 14086332 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 314553 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 118614 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3012155 |
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| IRS990/InterestGrp/TotalAmt | 0 | 137093 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 769357 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT AND BENEFIT NORTH CAROLINA STATE UNIVERSITY WITH THE AIM OF CREATING NEW KNOWLEDGE AND IMPROVING THE LIVES OF THE PEOPLE OF NORTH CAROLINA. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23330993 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 458 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 537454 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33455 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17336144 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1368285 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICES & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLUBHOUSE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | LINC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 849313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 665592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 619458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 353238 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 849313 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 665592 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 619458 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 353238 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3247721 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3200121 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GOLF COURSE |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2064380 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2064380 |
| IRS990/OtherRevenueTotalAmt | 0 | 2064380 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 268288 |
| IRS990/PrincipalOfficerNm | 0 | DANA R HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LINC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WIN, LLC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3615855 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 900929 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 174600 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 900929 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 174600 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CENTENNIAL DEVELOPMENT - TO CONSTRUCT, OWN, AND OPERATE A GOLF COURSE LOCATED ON THE NORTH CAROLINA STATE UNIVERSITY CENTENNIAL CAMPUS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3320335 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 694047 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LINC - TO FOSTER ECONOMIC DEVELOPMENT AND CREATION OF NEW KNOWLEDGE BY FACILITATING COMMERCIALIZATION OF TECHNOLOGIES DEVELOPED AT THE NONWOVENS INSTITUTE AT NC STATE UNIVERSITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1194235 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 900929 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHERS - TO ACQUIRE, DEVELOP, OWN, LEASE, MANAGE, UPFIT, SELL AND OTHERWISE EXERCISE ALL RIGHTS OF OWNERSHIP OF LAND AND FACILITIES LOCATED IN CLOSE PROXIMITY TO NORTH CAROLINA STATE UNIVERSITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1981763 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3096408 |
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| IRS990/PYContributionsGrantsAmt | 0 | 7504878 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 11890211 |
| IRS990/PYOtherRevenueAmt | 0 | 601866 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2701358 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -374964 |
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| IRS990/PYTotalExpensesAmt | 0 | 11890211 |
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| IRS990/PYTotalRevenueAmt | 0 | 11515247 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 566000756 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 11505872 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | NORTH CAROLINA STATE UNIVERSITY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 11505872 |
| 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 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2741322 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8362182 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 281888 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 406606 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 688494 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 405831 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12919629 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12731558 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1017686 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 827100 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1844786 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 17336144 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LEASES RECEIVABLE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 405831 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 35155 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35155 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3056225 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 143896 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCOUNTS PAYABLE TO AFFILIATED ENTITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1774116 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1774116 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13680501 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME GENERATED BY ACTIVITIES THAT WOULD BE CONSIDERED UNRELATED TO THE CORPORATION'S MISSION WOULD BE SUBJECT TO TAX WHICH, IF INCURRED, WOULD BE RECOGNIZED AS A CURRENT EXPENSE. THE CORPORATION HAD NO SUCH TAXABLE UNRELATED TRADE OR BUSINESS INCOME FOR FISCAL YEARS 2025 AND 2024. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS"). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE CORPORATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF SALES REPORTED ON PART VIII 405,831. TRANSFER OF FUNDS FROM ASSOCIATED ENTITY 1,368,285. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF SALES REPORTED ON PART VIII 405,831. |
| 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 | 19687147 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 17336144 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12919629 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3200121 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13680501 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 15454617 |
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