Civic Intelligence

Mcnc

990 • Fiscal year 2023 • EIN 58-1406628

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 05, 2024

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

53rd percentile

0.30x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.70x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$498,877

Higher top officer pay than 53% of similar nonprofits.

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

22nd percentile

-0.9%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

6.9%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

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 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

2023

Assets$150,502,505
Liabilities$45,005,969
Net Assets$105,496,536

Operations Trend

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 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

2023

Revenue$64,330,012
Expenses$60,483,730
Net Income$3,846,282
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 5, 2024
Return Version
2022v5.0
Gross Receipts
$64,330,012
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$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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy DoaksPresident/CEOFT$448,453$52,446$500,899
Edward T JacobsonVP/COOFT$302,708$58,644$361,352
Christopher BealChief Info Security OfficeFT$243,213$64,257$307,470
Matthew ValenzisiDirector, Network ArchitecFT$225,486$49,425$274,911
David FurinessSr Director, Network EnginFT$213,841$53,111$266,952
Rachel J PisciottaCFO/treasurerFT$204,355$58,282$262,637
John Sean DoyleSecretary/general CounselFT$193,793$60,617$254,410
David BrainDirector, Enterprise ItFT$187,373$61,807$249,180
Orlando SuitteSr Manager, Core EngineeringFT$171,569$62,243$233,812
James NesterSr Director, Client AdvocaryFT$168,461$55,216$223,677
William E ParkerSr Manager, Network OperationsFT$171,837$43,554$215,391
Matthew KinneyDirector, Human ResourcesFT$167,332$45,306$212,638
Paul KamenSr Manager, Enterprise It SvsFT$169,761$33,225$202,986
Shirley JenningsAssistant SecretaryFT$116,296$29,310$145,606

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Dlt Solutions LLCManaged FirewallPO BOX 743359, Atlanta, GA 30374$6,012,728
Genuine Cable Group LLCFiber Installtion/maintenancePO BOX 734769, Chicago, IL 60673$1,109,147
Diversified Utility GroupFiber Locating6920 E MARSHVILLE BLVD, Marshville, NC 28103$745,220
Globe Communications LLCFiber Installtion/maintenancePO BOX 947787, Atlanta, GA 30394$647,388
Rsm US LLPSoftware Support5155 PAYSPHERE CIRCLE, Chicago, IL 60674$343,598
Revenue and Support

Revenue Composition

Contributions and Grants
$4,800,000
Program Service Revenue
$59,294,987
Investment Income
$207,073
Other Revenue
$27,952
Change in Net Assets
$3,846,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,330,012
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$64,330,012
Total Revenue per Form 990
$64,330,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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$1,099,560
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
Operating Lease Liabilities$3,326,036
Tfp Service Obligation$392,860
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
Sarah Taylor
Title
CFO/treasurer
Phone
9192481820
Signed
2024-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Taylor
Formed
1980
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
134
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

Additional Explanations

FORM 990, PART XI, LINE 9:

Audit adjustment of net assets at beginning of year -2.

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 1,000 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 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.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.06
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.83
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1542.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1645.04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1741.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1941.69
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2053.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2141.62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2342.68
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2444.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2542.06
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2641.79
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2742.08
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1445878
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1553662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1654706
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1755590
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1829310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1960591
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2043916
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2147511
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2251687
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2358480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2458181
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2540261
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2630497
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2741889
IRS990/Form990PartVIISectionAGrp/PersonNm0A HOPE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACEY FUTHEY
IRS990/Form990PartVIISectionAGrp/PersonNm3RAY CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm4MYRA BEST
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS KEKAS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES MAIMONE
IRS990/Form990PartVIISectionAGrp/PersonNm7AJIT SIVADASAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CURTIS WYNN
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHERINE TRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm12PENNY GORDON-LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14TRACY DOAKS
IRS990/Form990PartVIISectionAGrp/PersonNm15EDWARD T JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm16RACHEL J PISCIOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN SEAN DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm18SHIRLEY JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTOPHER BEAL
IRS990/Form990PartVIISectionAGrp/PersonNm20MATTHEW VALENZISI
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID FURINESS
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES NESTER
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID BRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm24ORLANDO SUITTE
IRS990/Form990PartVIISectionAGrp/PersonNm25WILLIAM E PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm26PAUL KAMEN
IRS990/Form990PartVIISectionAGrp/PersonNm27MATTHEW KINNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14452999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15306194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16207248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17197713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18116296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19246117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20229818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21218775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22171438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23190098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24173890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25173853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26171971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27169737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY/GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF INFO SECURITY OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR, NETWORK ARCHITEC
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR DIRECTOR, NETWORK ENGIN
IRS990/Form990PartVIISectionAGrp/TitleTxt22SR DIRECTOR, CLIENT ADVOCARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR, ENTERPRISE IT
IRS990/Form990PartVIISectionAGrp/TitleTxt24SR MANAGER, CORE ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt25SR MANAGER, NETWORK OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26SR MANAGER, ENTERPRISE IT SVS
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR, HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04800000
IRS990/GrantAmt0261753
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0261753
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0261753
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt064330012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt056
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0886294
IRS990/InformationTechnologyGrp/ProgramServicesAmt07511813
IRS990/InformationTechnologyGrp/TotalAmt08398107
IRS990/InsuranceGrp/ManagementAndGeneralAmt091619
IRS990/InsuranceGrp/ProgramServicesAmt0235470
IRS990/InsuranceGrp/TotalAmt0327089
IRS990/InvestmentIncomeGrp/ExclusionAmt0207073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0207073
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122586985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0111239631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111839595
IRS990/LandBldgEquipCostOrOtherBssAmt0234426580
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0101650256
IRS990/NetAssetsOrFundBalancesEOYAmt0105496536
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0100562204
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0104494694
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0181621
IRS990/OccupancyGrp/ProgramServicesAmt0853040
IRS990/OccupancyGrp/TotalAmt01034661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09133
IRS990/OfficeExpensesGrp/ProgramServicesAmt045206
IRS990/OfficeExpensesGrp/TotalAmt054339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04213349
IRS990/OtherAssetsTotalGrp/EOYAmt010179828
IRS990/OtherChangesInNetAssetsAmt0-2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$151$45.0$105$64.3$60.5$3.85
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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