Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Flat$150,502,505
Flat from 2023
Net Assets
Flat$105,496,536
Flat from 2023
Liabilities
Flat$45,005,969
Flat from 2023
Revenue
Flat$64,330,012
Flat from 2023
Expenses
Flat$60,483,730
Flat from 2023
Net Income
Flat$3,846,282
Flat from 2023
To provide advanced electronic and information technologies to the nc education community, public health, and government agencies and to benefit economic development in nc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $111,239,631 | $111,839,595 | ▲ $599,964 |
| Savings and Temporary Cash Investments | $13,893,831 | $11,903,469 | ▼ $1,990,362 |
| Accounts Receivable | $17,402,956 | $11,045,482 | ▼ $6,357,474 |
| Prepaid Expenses and Deferred Charges | $5,167,642 | $5,534,131 | ▲ $366,489 |
| Total Assets | $151,917,409 | $150,502,505 | ▼ $1,414,904 |
| Other Assets Total | $4,213,349 | $10,179,828 | ▲ $5,966,479 |
| Liabilities | |||
| Deferred Revenue | $45,196,401 | $37,321,396 | ▼ $7,875,005 |
| Accounts Payable and Accrued Expenses | $4,638,850 | $3,965,677 | ▼ $673,173 |
| Other Liabilities | $431,902 | $3,718,896 | ▲ $3,286,994 |
| Total Liabilities | $50,267,153 | $45,005,969 | ▼ $5,261,184 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $100,562,204 | $104,494,694 | ▲ $3,932,490 |
| Net Assets With Donor Restrictions | $1,088,052 | $1,001,842 | ▼ $86,210 |
| Total Net Assets Fund Balance | $101,650,256 | $105,496,536 | ▲ $3,846,280 |
| Total Liabilities and Net Assets / Fund Balance | $151,917,409 | $150,502,505 | ▼ $1,414,904 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $93,443,791 | $99,744,652 | $193,188,443 |
| Other Land Buildings | $12,464,236 | $12,336,915 | $24,801,151 |
| Buildings | $5,274,859 | $10,505,418 | $15,780,277 |
| Land | $656,709 | - | $656,709 |
| Other Assets Org | $6,157,616 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $135,868,117 | $166,822 | ▲ $7,505,346 | $166,894 | $143,334,885 |
| 2021 | $149,825,703 | $4,518,273 | ▼ $18,256,176 | $177,498 | $135,868,117 |
| 2020 | $108,762,529 | $5,179,552 | ▲ $36,112,516 | $178,077 | $149,825,703 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracy Doaks | President/CEO | FT | $448,453 | $52,446 | $500,899 |
| Edward T Jacobson | VP/COO | FT | $302,708 | $58,644 | $361,352 |
| Christopher Beal | Chief Info Security Office | FT | $243,213 | $64,257 | $307,470 |
| Matthew Valenzisi | Director, Network Architec | FT | $225,486 | $49,425 | $274,911 |
| David Furiness | Sr Director, Network Engin | FT | $213,841 | $53,111 | $266,952 |
| Rachel J Pisciotta | CFO/treasurer | FT | $204,355 | $58,282 | $262,637 |
| John Sean Doyle | Secretary/general Counsel | FT | $193,793 | $60,617 | $254,410 |
| David Brain | Director, Enterprise It | FT | $187,373 | $61,807 | $249,180 |
| Orlando Suitte | Sr Manager, Core Engineering | FT | $171,569 | $62,243 | $233,812 |
| James Nester | Sr Director, Client Advocary | FT | $168,461 | $55,216 | $223,677 |
| William E Parker | Sr Manager, Network Operations | FT | $171,837 | $43,554 | $215,391 |
| Matthew Kinney | Director, Human Resources | FT | $167,332 | $45,306 | $212,638 |
| Paul Kamen | Sr Manager, Enterprise It Svs | FT | $169,761 | $33,225 | $202,986 |
| Shirley Jennings | Assistant Secretary | FT | $116,296 | $29,310 | $145,606 |
| Name | Title |
|---|---|
| A Hope Williams | Chair |
| Keith Werner | Chair |
| Tracey Futhey | Vice Chair |
| Ajit Sivadasan | Director |
| Catherine Truitt | Director |
| Charles Maimone | Director |
| Curtis Wynn | Director |
| Dave Kirby | Director |
| Dennis Kekas | Director |
| Maria Thompson | Director |
| Myra Best | Director |
| Patrick Fleming | Director |
| Penny Gordon-larson | Director |
| Ray Carey | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dlt Solutions LLC | Managed Firewall | PO BOX 743359, Atlanta, GA 30374 | $6,012,728 |
| Genuine Cable Group LLC | Fiber Installtion/maintenance | PO BOX 734769, Chicago, IL 60673 | $1,109,147 |
| Diversified Utility Group | Fiber Locating | 6920 E MARSHVILLE BLVD, Marshville, NC 28103 | $745,220 |
| Globe Communications LLC | Fiber Installtion/maintenance | PO BOX 947787, Atlanta, GA 30394 | $647,388 |
| Rsm US LLP | Software Support | 5155 PAYSPHERE CIRCLE, Chicago, IL 60674 | $343,598 |
| Line Item | Amount |
|---|---|
| Other Expenses | $43,012,926 |
| Salaries, Compensation, and Employee Benefits | $17,209,051 |
| Grants and Similar Amounts Paid | $261,753 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $11,721,052 | $221,866 | - | $11,942,918 |
| Other Salaries and Wages | $8,294,554 | $2,609,450 | - | $10,904,004 |
| Information Technology | $7,511,813 | $886,294 | - | $8,398,107 |
| Fees for Services Other | $2,805,990 | $612,110 | - | $3,418,100 |
| Current Officers, Directors, Trustees, and Key Employees | $2,749,060 | $271,885 | - | $3,020,945 |
| Other Employee Benefits | $964,590 | $254,764 | - | $1,219,354 |
| Pension Plan Contributions | $890,095 | $216,515 | - | $1,106,610 |
| Occupancy | $853,040 | $181,621 | - | $1,034,661 |
| Payroll Taxes | $787,138 | $171,000 | - | $958,138 |
| Other Expenses | $664,420 | $160,558 | - | $664,420 |
| Insurance | $235,470 | $91,619 | - | $327,089 |
| Grants to Domestic Orgs | $261,753 | - | - | $261,753 |
| All Other Expenses | $134,575 | $103,203 | - | $237,778 |
| Travel | $161,186 | $7,695 | - | $168,881 |
| Fees for Services Lobbying | - | $60,756 | - | $60,756 |
| Office Expenses | $45,206 | $9,133 | - | $54,339 |
| Fees for Services Accounting | - | $50,782 | - | $50,782 |
| Fees for Services Legal | $32,524 | $8,595 | - | $41,119 |
| Conferences and Meetings | $28,437 | $6,510 | - | $34,947 |
| Advertising | $2,800 | $2,800 | - | $5,600 |
| Total Functional Expenses | $54,555,323 | $5,928,407 | $0 | $60,483,730 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $60,483,730 |
| Total Expenses per Audited Statements | $60,483,730 |
| Total Expenses per Form 990 | $60,483,730 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Golden Leaf Inc | Rocky Mount, NC | 501(c)(3) | To Support Rural Broadband for Economic Development, Education, Health Care, Non-porfits and Anchor Institutions | $1,099,560 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $3,326,036 |
| Tfp Service Obligation | $392,860 |
“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.”
“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.”
“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.”
“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.”
“Audit adjustment of net assets at beginning of year -2.”
“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.”
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 | 4638850 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3965677 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17402956 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11045482 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ADVANCED ELECTRONIC AND INFORMATION TECHNOLOGIES TO THE NC EDUCATION COMMUNITY, PUBLIC HEALTH, AND GOVERNMENT AGENCIES AND TO BENEFIT ECONOMIC DEVELOPMENT IN NC. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2800 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2800 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5600 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 103203 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 134575 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 237778 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARAH TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9192481820 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3021 E CORNWALLIS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RESEARCH TRIANGLE PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 277092889 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 271885 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2749060 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3020945 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6510 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28437 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34947 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 6012728 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1109147 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 745220 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 647388 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 343598 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 743359 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 734769 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6920 E MARSHVILLE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 947787 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5155 PAYSPHERE CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MARSHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30374 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 28103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30394 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60674 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DLT SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GENUINE CABLE GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DIVERSIFIED UTILITY GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GLOBE COMMUNICATIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | RSM US LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGED FIREWALL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FIBER INSTALLTION/MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FIBER LOCATING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FIBER INSTALLTION/MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SOFTWARE SUPPORT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4800000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 261753 |
| IRS990/CYInvestmentIncomeAmt | 0 | 207073 |
| IRS990/CYOtherExpensesAmt | 0 | 43012926 |
| IRS990/CYOtherRevenueAmt | 0 | 27952 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59294987 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3846282 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17209051 |
| IRS990/CYTotalExpensesAmt | 0 | 60483730 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 64330012 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 45196401 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37321396 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 221866 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11721052 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11942918 |
| IRS990/Desc | 0 | MCNC 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 STATE UNIVERSITIES, COMMUNITY COLLEGES, INDEPENDENT UNIVERSITIES AND COLLEGES, LOCAL EDUCATION AGENCIES (BASICALLY TO EACH COUNTY'S PUBLIC K-12 SCHOOL'S ADMINISTRATION), CHARTER SCHOOLS, PRIVATE K-12 SCHOOLS, LIBRARIES, RESEARCH INSTITUTIONS, PUBLIC HEALTH (FREE CLINICS & HOSPITAL LOCATIONS), AND 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, K-12 INSTITUTIONS AND PUBLIC HEALTH INSTITUTIONS. THESE SERVICES ARE PROVIDED 24/7/365.DURING FY 2023 MCNC RECEIVED THE USE OF LAND FOR THEIR CAMPUS FROM TUCASI (TRIANGLE UNIVERSITIES CENTER FOR ADVANCED STUDIES, INC.), VALUED AT $783,469. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1088052 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1001842 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 134 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 54555323 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50782 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50782 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8595 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 32524 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41119 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 60756 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 60756 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 612110 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2805990 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3418100 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.06 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.46 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.17 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.17 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.17 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.17 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.06 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.17 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.17 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.83 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 42.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45.04 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 41.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 41.69 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 53.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 41.62 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 42.68 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 44.05 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 42.06 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 41.79 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 42.08 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 45878 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 53662 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 54706 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 55590 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 29310 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 60591 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 43916 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 47511 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 51687 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 58480 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 58181 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 40261 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 30497 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 41889 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | A HOPE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACEY FUTHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAY CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MYRA BEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNIS KEKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLES MAIMONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AJIT SIVADASAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CURTIS WYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICK FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CATHERINE TRUITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVE KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PENNY GORDON-LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARIA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TRACY DOAKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EDWARD T JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RACHEL J PISCIOTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN SEAN DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHIRLEY JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRISTOPHER BEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MATTHEW VALENZISI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAVID FURINESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JAMES NESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAVID BRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ORLANDO SUITTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | WILLIAM E PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PAUL KAMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MATTHEW KINNEY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 452999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 306194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 207248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 197713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 116296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 246117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 229818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 218775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 171438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 190098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 173890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 173853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 171971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 169737 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY/GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF INFO SECURITY OFFICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR, NETWORK ARCHITEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SR DIRECTOR, NETWORK ENGIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SR DIRECTOR, CLIENT ADVOCARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR, ENTERPRISE IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SR MANAGER, CORE ENGINEERING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SR MANAGER, NETWORK OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SR MANAGER, ENTERPRISE IT SVS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR, HUMAN RESOURCES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 4800000 |
| IRS990/GrantAmt | 0 | 261753 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 261753 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 261753 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 64330012 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 56 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 886294 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7511813 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8398107 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 91619 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 235470 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 327089 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 207073 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 207073 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 122586985 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 111239631 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 111839595 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 234426580 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE ADVANCED ELECTRONIC AND INFORMATION TECHNOLOGIES TO THE NC EDUCATION COMMUNITY, PUBLIC HEALTH, AND GOVERNMENT AGENCIES AND TO BENEFIT ECONOMIC DEVELOPMENT IN NC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 101650256 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 105496536 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 100562204 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 104494694 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 181621 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 853040 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1034661 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9133 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45206 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54339 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4213349 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10179828 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.