Civic Intelligence

Mcnc

990 • Fiscal year 2020 • EIN 58-1406628

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 29, 2021

Organization ProfileWWW.MCNC.ORG

View Organization Page

3021 E Cornwallis Rd PO Box 12889Research Triangle Park, NC 27709-2889

(919) 248-1820

Siviq Scores

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

Liabilities / Assets

44th percentile

0.25x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.74x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

31st percentile

-0.5%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$406,952

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

35th percentile

1.6%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

8.2%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$139,786,821

Up $2,244,910 (+1.6%) from 2019

Net Assets

Down

$104,369,280

Down $2,218,171 (-2.1%) from 2019

Liabilities

Up

$35,417,541

Up $4,463,081 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Up

$48,024,442

Up $3,623,637 (+8.2%) from 2019

Expenses

Down

$48,273,155

Down $2,464,019 (-4.9%) from 2019

Net Income

Up

-$248,713

Up $6,087,656 (+96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200M$150M$100M$50M$0Assets 2010: $19,905,279Liabilities 2010: $11,749,750Net Assets 2010: $8,155,5292010Assets 2011: $44,068,436Liabilities 2011: $18,728,476Net Assets 2011: $25,339,9602011Assets 2012: $119,166,556Liabilities 2012: $34,028,357Net Assets 2012: $85,138,1992012Assets 2013: $157,992,132Liabilities 2013: $25,185,625Net Assets 2013: $132,806,5072013Assets 2014: $149,772,893Liabilities 2014: $19,924,894Net Assets 2014: $129,847,9992014Assets 2015: $155,114,658Liabilities 2015: $25,485,639Net Assets 2015: $129,629,0192015Assets 2016: $159,371,424Liabilities 2016: $28,322,348Net Assets 2016: $131,049,0762016Assets 2017: $147,858,017Liabilities 2017: $29,038,208Net Assets 2017: $118,819,8092017Assets 2018: $144,577,396Liabilities 2018: $31,653,576Net Assets 2018: $112,923,8202018Assets 2019: $137,541,911Liabilities 2019: $30,954,460Net Assets 2019: $106,587,4512019Assets 2020: $139,786,821Liabilities 2020: $35,417,541Net Assets 2020: $104,369,2802020Assets 2021: $136,308,302Liabilities 2021: $34,776,716Net Assets 2021: $101,531,5862021Assets 2022: $151,917,409Liabilities 2022: $50,267,153Net Assets 2022: $101,650,2562022Assets 2023: $150,502,505Liabilities 2023: $45,005,969Net Assets 2023: $105,496,5362023Assets 2024: $149,654,288Liabilities 2024: $37,626,072Net Assets 2024: $112,028,2162024

Highlighted filing

2020

Assets$139,786,821
Liabilities$35,417,541
Net Assets$104,369,280
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $22,078,5282010Expenses 2011: $21,737,2742011Expenses 2012: $22,528,0092012Expenses 2013: $29,067,6142013Revenue 2014: $36,822,361Expenses 2014: $40,962,209Net Income 2014: -$4,139,8482014Revenue 2015: $34,603,845Expenses 2015: $35,846,169Net Income 2015: -$1,242,3242015Revenue 2016: $41,153,555Expenses 2016: $40,149,761Net Income 2016: $1,003,7942016Revenue 2017: $50,132,105Expenses 2017: $62,379,109Net Income 2017: -$12,247,0042017Revenue 2018: $44,775,800Expenses 2018: $50,671,789Net Income 2018: -$5,895,9892018Revenue 2019: $44,400,805Expenses 2019: $50,737,174Net Income 2019: -$6,336,3692019Revenue 2020: $48,024,442Expenses 2020: $48,273,155Net Income 2020: -$248,7132020Revenue 2021: $51,582,521Expenses 2021: $54,420,215Net Income 2021: -$2,837,6942021Revenue 2022: $60,168,737Expenses 2022: $60,050,067Net Income 2022: $118,6702022Revenue 2023: $64,330,012Expenses 2023: $60,483,730Net Income 2023: $3,846,2822023Revenue 2024: $68,456,573Expenses 2024: $61,769,274Net Income 2024: $6,687,2992024

Highlighted filing

2020

Revenue$48,024,442
Expenses$48,273,155
Net Income-$248,713
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 29, 2021
Return Version
2019v5.1
Gross Receipts
$48,092,606
Mission and Program Overview

Mission

To provide advanced electronic and information technologies to the nc education community, public health, and government agencies and to benefit economic development in nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$119,138,970$115,779,781▼ $3,359,189
Savings and Temporary Cash Investments$6,779,569$13,410,649▲ $6,631,080
Accounts Receivable$6,486,238$5,785,393▼ $700,845
Prepaid Expenses and Deferred Charges$1,651,669$1,532,908▼ $118,761
Other Notes and Loans Receivable, Net$866,099$577,400▼ $288,699
Total Assets$137,541,911$139,786,821▲ $2,244,910
Other Assets Total$2,619,366$2,700,690▲ $81,324
Liabilities
Deferred Revenue$27,204,188$30,942,604▲ $3,738,416
Accounts Payable and Accrued Expenses$3,750,272$3,767,859▲ $17,587
Other Liabilities$0$707,078▲ $707,078
Total Liabilities$30,954,460$35,417,541▲ $4,463,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,240,769$103,108,808▼ $2,131,961
Net Assets With Donor Restrictions$1,346,682$1,260,472▼ $86,210
Total Net Assets Fund Balance$106,587,451$104,369,280▼ $2,218,171
Total Liabilities and Net Assets / Fund Balance$137,541,911$139,786,821▲ $2,244,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,580,851$74,749,793$168,330,644
Other Land Buildings$15,555,901$9,026,332$24,582,233
Buildings$6,036,695$9,081,256$15,117,951
Land$606,334-$606,334

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$110,181,017$200,070▼ $1,448,603$114,772$108,762,529
2018$100,179,621$7,063,147▲ $3,040,148$59,322$110,181,017
2017$91,681,996$4,594,173▲ $3,995,276$54,051$100,179,621
2016$66,225,146$17,454,305▲ $8,078,771$43,210$91,681,996
2015$67,874,104-▼ $1,580,294$40,288$66,225,146
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean DavisPresident/CEOFT$351,285$56,387$407,672
Edward T JacobsonVP/COOFT$268,231$51,931$320,162
Christopher BealChief Info Security OfficeFT$198,937$54,076$253,013
Todd S BroucksouSr Director, Customer SuppFT$205,135$35,836$240,971
Matthew ValenzisiChief Network ArchitectFT$192,811$39,839$232,650
Patricia L MoodyCFO/treasurerPT$194,764$36,386$231,150
David FurinessSr Director, Network EnginFT$184,654$46,043$230,697
Peter ValentineDirector, Facilities & FibFT$172,767$48,575$221,342
John Sean DoyleSecretary/general CounselPT$144,099$49,031$193,130
Shirley JenningsAssistant SecretaryFT$88,885$23,223$112,108

Board Members and Trustees

NameTitle
A Hope WilliamsChair
Keith WernerVice Chair
Ajit SivadasanDirector
Charles MaimoneDirector
Curtis WynnDirector
Dave KirbyDirector
Dennis KekasDirector
Joy HeinsohnDirector
Michael NicolaidesDirector
Peter HansDirector
Peter KragelDirector
Ray CareyDirector
Terry MagnusonDirector
Tracey FutheyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Globe CommunicationsFiber Installtion/maintenancePO BOX 860787, Orlando, FL 32886-0787$278,659
Integrity Locating Services LLCFiber Locating14867 W 95TH STREET, Lenexea, KS 66215$254,906
Sentinel Risk AdvisorsInsurance4700 SIX FORKS ROAD SUITE 200, Raleigh, NC 27609$204,357
Dominick A Caswell Dba Raleigh RemodelContractor723 PORTSTEWART DRIVE, Cary, NC 27519$133,108
Revenue and Support

Revenue Composition

Contributions and Grants
$4,356,500
Program Service Revenue
$43,465,500
Investment Income
$44,936
Other Revenue
$157,506
All Other Contributions
$56,500
Change in Net Assets
$-248,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,024,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$48,024,442
Total Revenue per Form 990
$48,024,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,474,771
Salaries, Compensation, and Employee Benefits$12,123,432
Grants and Similar Amounts Paid$674,952
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$10,864,478$50,760-$10,915,238
Other Salaries and Wages$6,807,962$1,608,671-$8,416,633
Information Technology$4,188,796$24,802-$4,213,598
Fees for Services Other$2,083,968$176,586-$2,260,554
Current Officers, Directors, Trustees, and Key Employees$1,076,723$106,489-$1,183,212
Other Employee Benefits$825,866$208,002-$1,033,868
Occupancy$839,500$44,330-$883,830
Pension Plan Contributions$724,718$136,203-$860,921
Grants to Domestic Orgs$674,952--$674,952
Payroll Taxes$529,319$99,479-$628,798
All Other Expenses$221,161$17,555-$238,716
Insurance$144,678$36,102-$180,780
Conferences and Meetings$77,328$14,170-$91,498
Office Expenses$45,540$22,840-$68,380
Travel$65,273$539-$65,812
Fees for Services Lobbying$176$60,933-$61,109
Fees for Services Legal-$60,705-$60,705
Advertising$32,143$17,830-$49,973
Fees for Services Accounting-$49,785-$49,785
Other Expenses$-200,475$44,883-$-200,475
Total Functional Expenses$45,483,731$2,789,424$0$48,273,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$48,273,155
Total Expenses per Audited Statements$48,273,155
Total Expenses per Form 990$48,273,155
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Golden Leaf IncRocky Mount, NC501(c)(3)To Support Rural Broadband for Economic Development, Education, Health Care, Non-porfits and Anchor Institutions$659,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tfp Service Obligation$707,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“Form 990 review process: the form 990 is provided to the governing body for review and comment before it is filed. It is the responsibility of the chief financial officer to verify the reconciliation of the tax return to the audited financial statement prior to the tax return being filed. The finance and audit committee of the governing body reviews and approves the tax return for filing.”

Form 990, Part VI, Section B, Line 12C

“Monitoring conflicts of interest: mcnc's directors are required to sign a new conflict of interest policy statement annually. Subsequent review of any noted exceptions are appropriately acted upon if required.”

Form 990, Part VI, Section B, Line 15

“Process for determining compensation: compensation for mcnc's ceo/president is derived through a multi-faceted approach. Salary survey data is collected and shared with the board's nominating & governance committee. The nominating & governance committee then presents their recommendation to the board. Upon a properly recorded board vote, a contract is then executed. For all other positions, each job is carefully studied by the director of human resources and a job class assigned. Salary survey data is then collected and a salary range for the job class is determined if the class did not have a previously determined range (new job classes would be the only case where ranges are not currently available). The employee is then offered a salary within the range based on their specific skill sets and experience levels. Any officer salary beyond the ceo/president's compensation further requires board approval.”

Form 990, Part VI, Section C, Line 19

“Making information available to the public: mcnc's mission is posted on the mcnc website. Our articles of incorporation are available on-line with the nc secretary of the state's office. All other documents are available upon written request to the corporate secretary.”

Filing and Contact Details

Filer

Filer Name
Mcnc
EIN
58-1406628
Phone
9192481820
Address
3021 E CORNWALLIS RD PO BOX 12889, RESEARCH TRIANGLE PARK, NC 27709-2889

Signing Officer

Name
Patricia L Moody
Title
CFO/treasurer
Phone
9192481820
Signed
2021-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia L Moody
Formed
1980
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
107
Volunteers
14

Preparer

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

Financial Statement Notes

PART V, LINE 4:

“Intended uses of the organization's endowment funds: mcnc indirectly holds assets in endowment funds through its supporting organization, mcnc endowment. The mcnc endowment was established to be operated exclusively for the benefit of mcnc for charitable, educational and scientific objectives, and for the public purpose of promoting scientific research and education to encourage the development of the electronic and information technologies industries in the state of north carolina. Mcnc owns an extensive fiber network across the state of nc. One of the primary purposes of the endowment will be to enable the network refresh of this network as the assets approach end of life.”

Raw XML AppendixShowing 400 of 891 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/ActivityOrMissionDesc0TO PROVIDE ADVANCED ELECTRONIC AND INFORMATION TECHNOLOGIES TO THE NC EDUCATION COMMUNITY, PUBLIC HEALTH, AND GOVERNMENT AGENCIES AND TO BENEFIT ECONOMIC DEVELOPMENT IN NC.
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IRS990/Desc0MCNC PROVIDES TECHNICAL INFRASTRUCTURE TO EDUCATE, INNOVATE AND ENHANCE ECONOMIC DEVELOPMENT THROUGHOUT NORTH CAROLINA. MCNC SERVES THE NORTH CAROLINA PUBLIC SECTOR COMMUNITY BY PROVIDING HIGH QUALITY NETWORK INFRASTRUCTURE AND NETWORK RELATED SERVICES. MCNC PROVIDES THE WAN/BACKBONE AND INTERNET CONNECTIVITY TO THE 17 STATE UNIVERSITIES, 58 COMMUNITY COLLEGES, 25 INDEPENDENT UNIVERSITIES AND COLLEGES, 115 LOCAL EDUCATION AGENCIES (BASICALLY TO EACH COUNTY'S PUBLIC K-12 SCHOOL'S ADMINISTRATION), 169 CHARTER SCHOOLS, 3 PRIVATE K12 SCHOOLS, 22 LIBRARIES, 18 RESEARCH INSTITUTIONS, 278 PUBLIC HEALTH (FREE CLINICS & HOSPITAL LOCATIONS), AND 78 GOVERNMENT AGENCIES. THESE SERVICES ARE PROVIDED WITH A SERVICE LEVEL AGREEMENT OF 99.99% "UP" TIME. MCNC ADDITIONALLY PROVIDES COLLOCATION/HOSTING OR BACKUP/STORAGE DATA CENTER SERVICES FOR VARIOUS STATE COLLEGES, INDEPENDENT HIGHER EDUCATION COLLEGES, GOVERNMENT AGENCIES, RESEARCH INSTITUTIONS, COMMUNITY COLLEGES, K12 INSTITUTIONS AND PUBLIC HEALTH INSTITUTIONS. THESE SERVICES ARE PROVIDED 24/7/365.DURING FY 2020 MCNC RECEIVED THE USE OF LAND FOR THEIR CAMPUS FROM TUCASI (TRIANGLE UNIVERSITIES CENTER FOR ADVANCED STUDIES, INC.), VALUED AT $783,469.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1532770
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2342413
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IRS990/Form990PartVIISectionAGrp/PersonNm2AJIT SIVADASAN
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IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY MAGNUSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL NICOLAIDES
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS KEKAS
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IRS990/Form990PartVIISectionAGrp/PersonNm9PETER HANS
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IRS990/Form990PartVIISectionAGrp/PersonNm11RAY CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER KRAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm13KEITH WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm14SHIRLEY JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICIA L MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm16JEAN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN SEAN DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm18EDWARD T JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTOPHER BEAL
IRS990/Form990PartVIISectionAGrp/PersonNm20MATTHEW VALENZISI
IRS990/Form990PartVIISectionAGrp/PersonNm21PETER VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm22TODD S BROUCKSOU
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22207558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23187749
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY/GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF INFO SECURITY OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF NETWORK ARCHITECT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR, FACILITIES & FIB
IRS990/Form990PartVIISectionAGrp/TitleTxt22SR DIRECTOR, CUSTOMER SUPP
IRS990/Form990PartVIISectionAGrp/TitleTxt23SR DIRECTOR, NETWORK ENGIN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04300000
IRS990/GrantAmt0674952
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0674952
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0674952
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt054500
IRS990/GrossReceiptsAmt048092606
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt031
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt036102
IRS990/InsuranceGrp/ProgramServicesAmt0144678
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ADVANCED ELECTRONIC AND INFORMATION TECHNOLOGIES TO THE NC EDUCATION COMMUNITY, PUBLIC HEALTH, AND GOVERNMENT AGENCIES AND TO BENEFIT ECONOMIC DEVELOPMENT IN NC.
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IRS990/OtherExpensesGrp/Desc2COLOCATION
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IRS990/OtherExpensesGrp/TotalAmt2485989
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06807962
IRS990/OtherSalariesAndWagesGrp/TotalAmt08416633
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0866099
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0577400

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,786,821
Liabilities
$35,417,541
Net assets
$104,369,280
Revenue
$48,024,442
Expenses
$48,273,155
Net income
-$248,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$37.6$112$68.5$61.8$6.69
2023Summary only. Only limited summary data is available for this year.$151$45.0$105$64.3$60.5$3.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$152$50.3$102$60.2$60.1$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$34.8$102$51.6$54.4$2.84
2020Detailed filing. Detailed filing data is available for this year.$140$35.4$104$48.0$48.3$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$138$31.0$107$44.4$50.7$6.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$145$31.7$113$44.8$50.7$5.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$148$29.0$119$50.1$62.4$12.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$159$28.3$131$41.2$40.1$1.00
2015Detailed filing. Detailed filing data is available for this year.$155$25.5$130$34.6$35.8$1.24
2014Detailed filing. Detailed filing data is available for this year.$150$19.9$130$36.8$41.0$4.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$158$25.2$133$29.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$34.0$85.1$22.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$18.7$25.3$21.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$11.7$8.16$22.1