Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$149,654,288
Down $848,217 (-0.6%) from 2023
Net Assets
Up$112,028,216
Up $6,531,680 (+6.2%) from 2023
Liabilities
Down$37,626,072
Down $7,379,897 (-16%) from 2023
Revenue And Expenses
Revenue
Up$68,456,573
Up $4,126,561 (+6.4%) from 2023
Expenses
Up$61,769,274
Up $1,285,544 (+2.1%) from 2023
Net Income
Up$6,687,299
Up $2,841,017 (+74%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 1, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $68,546,482
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $111,839,595 | $102,366,464 | ▼ $9,473,131 |
| Cash and Non-Interest-Bearing Accounts | $11,903,469 | $13,580,650 | ▲ $1,677,181 |
| Prepaid Expenses and Deferred Charges | $5,534,131 | $10,992,613 | ▲ $5,458,482 |
| Accounts Receivable | $11,045,482 | $7,427,461 | ▼ $3,618,021 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $150,502,505 | $149,654,288 | ▼ $848,217 |
| Other Assets Total | $10,179,828 | $15,287,100 | ▲ $5,107,272 |
| Liabilities | |||
| Deferred Revenue | $37,321,396 | $28,741,030 | ▼ $8,580,366 |
| Accounts Payable and Accrued Expenses | $3,965,677 | $5,491,449 | ▲ $1,525,772 |
| Other Liabilities | $3,718,896 | $3,393,593 | ▼ $325,303 |
| Total Liabilities | $45,005,969 | $37,626,072 | ▼ $7,379,897 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $104,494,694 | $111,112,574 | ▲ $6,617,880 |
| Net Assets With Donor Restrictions | $1,001,842 | $915,642 | ▼ $86,200 |
| Total Net Assets Fund Balance | $105,496,536 | $112,028,216 | ▲ $6,531,680 |
| Total Liabilities and Net Assets / Fund Balance | $150,502,505 | $149,654,288 | ▼ $848,217 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $85,069,212 | $105,658,549 | $190,727,761 |
| Buildings | $6,324,021 | $10,663,609 | $16,987,630 |
| Other Land Buildings | $10,316,522 | $958,602 | $11,275,124 |
| Land | $656,709 | - | $656,709 |
| Other Assets Org | $288,000 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $143,334,885 | $155,619 | ▲ $17,643,599 | $172,604 | $160,936,038 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracy Doaks | President, CEO | FT | $336,751 | $157,445 | $494,196 |
| Christopher Beal | VP, Enterprise IT & Cybersecurity Initiatives / CISO | FT | $235,356 | $148,723 | $384,079 |
| Edward Jacobson | VP, COO | FT | $287,167 | $89,532 | $376,699 |
| John Doyle | Secretary, General Counsel | FT | $215,603 | $92,115 | $307,718 |
| David Brain | Director, Enterprise IT Infrastructure & Cybersecurity | FT | $180,277 | $103,300 | $283,577 |
| Matthew Valenzisi | Senior Director, Network Architecture and Management / Chief Network Architect | FT | $216,015 | $59,468 | $275,483 |
| James Nester | Senior Director, Marketing & Client Advocacy | FT | $174,510 | $100,823 | $275,333 |
| Phillip Emer | Senior Director of Innovation | FT | $211,267 | $63,592 | $274,859 |
| Orlando Suitte | Director, Core Engineering & Network Deployment | FT | $167,873 | $100,432 | $268,305 |
| David Furiness | Senior Director, CNE | FT | $205,533 | $62,618 | $268,151 |
| Jeremy Rollins | Manager, Outside Plant Engineering and Operations | FT | $140,664 | $111,649 | $252,313 |
| Paul Kamen | Senior Manager, Enterprise IT Services & Data | FT | $157,199 | $93,496 | $250,695 |
| Matthew Kinney | Senior Director, Human Resources | FT | $164,891 | $70,939 | $235,830 |
| Rachel Pisciotta | CFO (1/1/23-6/30/23) | PT | $151,042 | $83,773 | $234,815 |
| William Parker | Director, Network Operations | FT | $164,734 | $47,696 | $212,430 |
| Shirley Jennings | Assistant Secretary | FT | $124,245 | $41,769 | $166,014 |
| Sarah Taylor | CFO (starting 9/25/23) | FT | $57,735 | $23,016 | $80,751 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tracey Futhey | Chair |
| Vanessa Wrenn | Vice Chair |
| Ajit Sivadason | Director |
| Charles Maimone | Director |
| Dave Kirby | Director |
| Dennis Kekas | Director |
| Hope Williams | Director |
| Keith Werner | Director |
| Maria Thompson | Director |
| Myra Best | Director |
| Patrick Flemming | Director |
| Penny Gordon Larson | Director |
| Ray Carey | Director |
| Tracy Olson | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Diversified Utility Group | Fiber Locating | 6920 E Marshville Blvd, Marshville, NC 28103 | $2,064,186 |
| Globe Communications LLC | Fiber Installation/maintenance | PO BOX 947787, Atlanta, GA 30394 | $1,834,829 |
| Vaco LLC | Contract Staffing | 5501 Virginia Way Ste 120, Brentwood, TN 37027 | $257,124 |
| Real Time Fiber LLC | Fiber Installation/maintenance | PO Box 122, Mars Hill, NC 28754 | $213,490 |
| DLT Solutions LLC | Managed Firewall | PO BOX 743359, Atlanta, GA 30374 | $207,016 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $793,733
- Program Service Revenue
- $67,284,439
- Investment Income
- $294,058
- Other Revenue
- $84,343
- Change in Net Assets
- $6,687,299
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $42,458,783 |
| Salaries, Compensation, and Employee Benefits | $19,310,491 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $11,563,471 | $383,846 | - | $11,947,317 |
| Other Salaries and Wages | $10,044,855 | $1,810,831 | - | $11,855,686 |
| Fees for Services Other | $4,272,916 | $1,100,912 | $0 | $5,373,828 |
| Information Technology | $4,179,305 | $226,906 | - | $4,406,211 |
| Current Officers, Directors, Trustees, and Key Employees | $1,829,208 | $1,380,839 | - | $3,210,047 |
| Occupancy | $1,403,862 | $275,615 | - | $1,679,477 |
| Pension Plan Contributions | $1,254,572 | $338,788 | - | $1,593,360 |
| Other Employee Benefits | $1,107,634 | $358,431 | - | $1,466,065 |
| Payroll Taxes | $933,050 | $252,283 | - | $1,185,333 |
| Other Expenses | $622,037 | $162,416 | - | $622,037 |
| Insurance | $273,400 | $99,505 | - | $372,905 |
| Travel | $174,291 | $18,035 | - | $192,326 |
| All Other Expenses | $36,253 | $69,143 | $0 | $105,396 |
| Conferences and Meetings | $72,766 | $10,010 | - | $82,776 |
| Fees for Services Lobbying | - | $61,506 | - | $61,506 |
| Office Expenses | $44,172 | $8,805 | - | $52,977 |
| Advertising | $7,574 | $7,574 | - | $15,148 |
| Fees for Services Accounting | - | $15,000 | - | $15,000 |
| Fees for Services Legal | $356 | $94 | - | $450 |
| Interest | $2 | - | - | $2 |
| Total Functional Expenses | $55,188,735 | $6,580,539 | $0 | $61,769,274 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $3,016,776 |
| TFP Service Obligation | $376,817 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B Review of form 990 by governing body
“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, Line 12C Conflict of interest policy
“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, Line 15A Process to establish compensation of top management official
“PROCESS FOR DETERMINING COMPENSATION: COMPENSATION FOR MCNC'S CEO/PRESIDENT IS DERIVED THROUGH A MULTl-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.”
Form 990, Part VI, Line 15B Process to establish compensation of other employees
“Process for determining compensation: 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, Line 19 Required documents available to the public
“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 Road PO Box 12889, Research Triangle Park, NC 27713
Signing Officer
- Name
- Sarah Taylor
- Title
- CFO/Treasurer
- Phone
- 9192481820
- Signed
- 2025-05-01
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1980
- Legal Domicile
- Nc
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 138
- Volunteers
- 14
Preparer
- Firm
- Forvis Mazars LLP
- Address
- 500 Ridgefield Court, Asheville, NC 28806
- Preparer
- Amy Bibby
- Phone
- 8282542254
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9 Other changes in net assets or fund balances
“Transfer to Endowment - -155619;”
Financial Statement Notes
Schedule D, Part V, Line 4 Intended uses of endowment funds
“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.”
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from North Carolina income taxes under applicable sections of the General Statutes of North Carolina. Additionally, the Organization is exempt from property taxes on most property and qualifies for refunds of certain sales and use taxes. Certain segments of the Organization's network infrastructure provided to commercial entities is subject to property taxes. The Organization is subject to paying taxes on any unrelated business income generated on certain investments and revenue. No taxes were paid on unrelated business income in 2024 and 2023.”
Raw XML AppendixShowing 400 of 1,070 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5491449 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11045482 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7427461 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7574 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36253 |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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 | 27713 |
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| 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 |
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| IRS990/FederalGrantAuditPerformedInd | 0 | true |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4272916 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5373828 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 42.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 41.8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 41.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 42.6 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.7 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 49.8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 44.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 42.9 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 42.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 21.6 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 60567 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 74891 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23016 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 30903 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 37445 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 127581 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 43990 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 87108 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 100424 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 57414 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 40200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 88447 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 86745 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 79096 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 52392 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 34286 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 83773 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tracey Futhey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Vanessa Wrenn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ajit Sivadason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Charles Maimone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dave Kirby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dennis Kekas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Hope Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Keith Werner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Maria Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Myra Best |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Patrick Flemming |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Penny Gordon Larson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ray Carey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Tracy Olson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Edward Jacobson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | John Doyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Sarah Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Shirley Jennings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Tracy Doaks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Christopher Beal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | David Furiness |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | James Nester |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Jeremy Rollins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Matthew Kinney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Matthew Valenzisi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | David Brain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Orlando Suitte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Paul Kamen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Phillip Emer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | William Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Rachel Pisciotta |
| 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 | 316132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 232827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 57735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 135111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 456751 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 256498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 224161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 188225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 151889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 178416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 235283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 195130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 181560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 171599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 222467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 178144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 151042 |
| 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/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| 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 | VP, COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Secretary, General Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO (starting 9/25/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Assistant Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | President, CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP, Enterprise IT & Cybersecurity Initiatives / CISO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Senior Director, CNE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Senior Director, Marketing & Client Advocacy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Manager, Outside Plant Engineering and Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Senior Director, Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Senior Director, Network Architecture and Management / Chief Network Architect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director, Enterprise IT Infrastructure & Cybersecurity |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director, Core Engineering & Network Deployment |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Senior Manager, Enterprise IT Services & Data |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Senior Director of Innovation |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Director, Network Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CFO (1/1/23-6/30/23) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -89909 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 793733 |
| IRS990/GrantAmt | 0 | 146742 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 68546482 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 62 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 226906 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4179305 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4406211 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 99505 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 273400 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 372905 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2 |
| IRS990/InterestGrp/TotalAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 383967 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 383967 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 117280760 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 111839595 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 102366464 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 219647224 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 89909 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $149,654,288
- Liabilities
- $37,626,072
- Net assets
- $112,028,216
- Revenue
- $68,456,573
- Expenses
- $61,769,274
- Net income
- $6,687,299