Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Project Kitty Hawk Inc
EIN 87-3871908 • 501(c)3 • Chapel Hill, NC
Profile
To provide technology and online education services to university of north carolina institutions to meet the needs of adult learners and to expand accessibility to higher education for traditionally underserved populations.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.12x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$42,946,408
Up $12,877,100 (+43%) from 2023
Liabilities
Up$3,321,592
Up $878,898 (+36%) from 2023
Net Assets
Up$39,624,816
Up $11,998,202 (+43%) from 2023
Revenue
Down$34,710,055
Down $6,521,466 (-16%) from 2023
Expenses
Up$22,841,002
Up $6,180,239 (+37%) from 2023
Net Income
Down$11,869,053
Down $12,701,705 (-52%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $42,946,408
- Liabilities
- $3,321,592
- Net assets
- $39,624,816
- Revenue
- $34,710,055
- Expenses
- $22,841,002
- Net income
- $11,869,053
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $42.9 | $3.32 | $39.6 | $34.7 | $22.8 | $11.9 |
| 2023Detailed filing. Detailed filing data is available for this year. | $30.1 | $2.44 | $27.6 | $41.2 | $16.7 | $24.6 |
| 2022Detailed filing. Detailed filing data is available for this year. | $3.18 | $0.39 | $2.79 | $4.00 | $0.95 | $3.06 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Apr 22, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $34,713,682
Mission and Program Overview
Mission
To provide technology and online education services to university of north carolina institutions to meet the needs of adult learners and to expand accessibility to higher education for traditionally underserved populations.
To provide technology and online education services to unc institutions to meet the needs of adult learners.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $27,626,614 | $39,624,816 | ▲ $11,998,202 |
| Savings and Temporary Cash Investments | $18,163,856 | $23,032,419 | ▲ $4,868,563 |
| Intangible Assets | $5,758,836 | $8,374,095 | ▲ $2,615,259 |
| Accounts Receivable | - | $5,725,533 | - |
| Cash and Non-Interest-Bearing Accounts | $5,131,207 | $4,439,478 | ▼ $691,729 |
| Prepaid Expenses and Deferred Charges | $972,572 | $896,325 | ▼ $76,247 |
| Pledges and Grants Receivable | - | $458,333 | - |
| Land, Buildings, and Equipment, Net | $21,844 | $7,320 | ▼ $14,524 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $30,069,308 | $42,946,408 | ▲ $12,877,100 |
| Other Assets Total | $20,993 | $12,905 | ▼ $8,088 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,442,694 | $3,321,592 | ▲ $878,898 |
| Total Liabilities | $2,442,694 | $3,321,592 | ▲ $878,898 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $27,626,614 | $39,624,816 | ▲ $11,998,202 |
| Total Liabilities and Net Assets / Fund Balance | $30,069,308 | $42,946,408 | ▲ $12,877,100 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,320 | $16,638 | $23,958 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Zemp | President | FT | $350,000 | $321,632 | $671,632 |
| Brian Fleming | Director of Strategy & Bus | FT | $200,000 | $89,480 | $289,480 |
| Andrew Bagley | Director of Strategy & Bus | FT | $200,000 | $78,251 | $278,251 |
| Christopher Boyd | Director of General Ops | FT | $200,000 | $73,246 | $273,246 |
| Erin Cooke | Director of Product Mgmt | FT | $164,808 | $57,835 | $222,643 |
| Rae Williams | Chief Financial Officer | FT | $181,365 | $37,261 | $218,626 |
| Kerry a Clegg | Senior Student Support Mgr | FT | $160,000 | $52,934 | $212,934 |
| David Eby | Chief Operating Officer | FT | $192,884 | $10,659 | $203,543 |
| Eliza S Goodspeed | Chief of Staff | FT | $123,077 | $43,308 | $166,385 |
Board Members and Trustees
| Name | Title |
|---|---|
| Courtney Crowder | Director |
| John Comly | Director |
| Karrie Dixon | Director |
| Peter Hans | Director |
| Philip Rogers | Director |
| Ray Carey | Director |
| Sharon Gaber | Director |
| Susan Cates | Director |
| Wendy Murphy | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| David Eby | Consultant | 10207 HOWE LANE, Leawood, KS 66206 | $171,667 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $27,333,333
- Program Service Revenue
- $5,783,367
- Investment Income
- $1,529,460
- Other Revenue
- $63,895
- Change in Net Assets
- $11,869,053
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $34,501,720
- Revenue Not Reported on Financial Statements
- $208,335
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $208,335
- Total Revenue per Audited Statements
- $34,501,720
- Total Revenue per Form 990
- $34,710,055
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $12,698,451 |
| Salaries, Compensation, and Employee Benefits | $9,423,884 |
| Grants and Similar Amounts Paid | $666,667 |
| Total Fundraising Expense | $249,485 |
| Professional Fundraising Fees | $52,000 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $3,274,906 | $3,225,947 | $136,001 | $6,636,854 |
| Advertising | $5,630,098 | $11,218 | - | $5,641,316 |
| Fees for Services Other | $1,178,582 | $2,041,928 | - | $3,220,510 |
| Depreciation Depletion | $5,377 | $2,050,284 | $223 | $2,055,884 |
| Current Officers, Directors, Trustees, and Key Employees | $708,167 | $697,580 | $29,409 | $1,435,156 |
| Information Technology | $837,079 | $61,519 | $365 | $898,963 |
| Grants to Domestic Orgs | $666,667 | - | - | $666,667 |
| Payroll Taxes | $253,127 | $249,342 | $10,512 | $512,981 |
| Other Employee Benefits | $218,348 | $215,084 | $9,067 | $442,499 |
| Travel | $101,946 | $100,421 | $4,234 | $206,601 |
| Pension Plan Contributions | $99,414 | $97,928 | $4,128 | $201,470 |
| Other Salaries and Wages | $194,924 | - | - | $194,924 |
| Fees for Services Accounting | - | $183,985 | - | $183,985 |
| Occupancy | - | $153,343 | - | $153,343 |
| Fees for Services Legal | - | $73,755 | - | $73,755 |
| Fees for Services Professional Fundraising | - | - | $52,000 | $52,000 |
| Office Expenses | $9,765 | $40,087 | $271 | $50,123 |
| Insurance | $3,231 | $28,137 | $134 | $31,502 |
| Other Expenses | $0 | $10,350 | $0 | $10,350 |
| All Other Expenses | $3,577 | $3,383 | - | $6,960 |
| Total Functional Expenses | $13,266,947 | $9,324,570 | $249,485 | $22,841,002 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $22,841,002 |
| Total Expenses per Form 990 | $22,841,002 |
| Total Expenses per Audited Statements | $22,503,518 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-337,484 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| East Carolina University | Greenville, NC | 501(c)(3) | THE ORGANIZATION AWARDS PROGRAM LAUNCH GRANTS TO COVER START-UP OPERATING COSTS TO ENCOURAGE EARLY ADOPTION OF THE ORGANIZATION'S PLATFORM. | $366,667 |
| North Carolina Central University | Durham, NC | 501(c)(3) | THE ORGANIZATION AWARDS PROGRAM LAUNCH GRANTS TO COVER START-UP OPERATING COSTS TO ENCOURAGE EARLY ADOPTION OF THE ORGANIZATION'S PLATFORM. | $300,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $52,000 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Travis Goodspeed Officer | Spouse of Eliza Goodspeed | Employee of the Organization | No | $23,077 |
| Adam Zemp | Nephew of William Zemp (officer) | Employee of the Organization | No | $18,529 |
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
- Yes
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The university of north carolina system ("unc") is the sole shareholder of the organization.”
Form 990, Part VI, Section A, Line 7A
“The organization's board of directors consist of nine members, including the president of the university of north carolina system ("unc") and the chair of the board of governors of unc. The remaining seven members shall be appointed by the board of governors of unc in consultation with the president of unc, and must include three members who served as chancellors or chief academic officers of constituent institutions of the university of north carolina, giving unc effective control over the organization's activities.”
Form 990, Part VI, Section B, Line 11B
“The board of directors and the management team review form 990 before it is filed.”
Form 990, Part VI, Section B, Line 12C
“The members of the board of directors are required to disclose any conflict of interest annually and as they arise during the year. For all other employees, the organization conducts a review every quarter.”
Form 990, Part VI, Section B, Line 15
“Any proposed adjustments to compensation for key employees are reviewed by the personnel committee of the board of directors. The compensation package requires approval by the board of directors. The compensation and benefit packages are reviewed by outside hr consultants to ensure consistency, internal equity, and salary market relevance. Unc also reviewed the hiring of key employees during the fiscal year.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents and financial statements are availabe to the public upon request.”
Part VII, Section A, Line 1A
“Will zemp's compensation includes the following: a. Base salary: $350,000 b. Performance bonus: $195,000 c. Start-up stipend: $90,000”
Part VII, Section B, Line 1
“David eby was a contractor from january 1 to april 30, 2023 and then transitioned to full-time employment on may 1, 2023.”
Filing and Contact Details
Filer
- Filer Name
- Project Kitty Hawk Inc
- EIN
- 87-3871908
- Phone
- 4048443649
- Address
- 101 GLEN LENNOX DRIVE SUITE 300, CHAPEL HILL, NC 27517
Signing Officer
- Name
- Dr Andrew P Kelly
- Title
- CEO
- Phone
- 4048443649
- Signed
- 2025-04-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Andrew P Kelly
- Formed
- 2021
- Legal Domicile
- Nc
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 59
- Volunteers
- 0
Preparer
- Firm
- Frazier & Deeter LLC
- Address
- 1230 PEACHTREE STREET NE SUITE 1500, ATLANTA, GA 30309
- Preparer
- Kaumil Shah
- Phone
- 4042537500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Technology consultants: program service expenses 594,342. Management and general expenses 1,989,752. Fundraising expenses 0. Total expenses 2,584,094. Other professional fees: program service expenses 1,597. Management and general expenses 1,511. Fundraising expenses 0. Total expenses 3,108. Contract fees: program service expenses 582,643. Management and general expenses 50,665. Fundraising expenses 0. Total expenses 633,308.”
FORM 990, PART XI, LINE 9:
“Accrued payroll -247,309. Bad debt expense -57,834. Grants 458,332. Meals -24,040.”
FORM 990, PART XII, LINE 2C:
“The organization has not changed its oversight process or selection process during the tax year.”
Financial Statement Notes
PART X, LINE 2:
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization qualifies as an exempt public foundation. The organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the taxing authority based on technical merits of the position. As of june 30, 2024, there are no known items which would result in a material accrual related to federal or state tax positions.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“PROGRAM REVENUE 208,335.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Accrued payroll 247,309. Bad debt expense 57,834. Grants -666,667. Meals 24,040.”
Raw XML AppendixShowing 400 of 784 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/ActivityOrMissionDesc | 0 | TO PROVIDE TECHNOLOGY AND ONLINE EDUCATION SERVICES TO UNC INSTITUTIONS TO MEET THE NEEDS OF ADULT LEARNERS. |
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| IRS990/Desc | 0 | THE ORGANIZATION LAUNCHED NEW PROGRAMS EAST CAROLINA UNIVERSITY, NORTH CAROLINA CENTERAL UNIVERSITY AND APPALACHIAN STATE UNIVERSITY.A. MARKETING AND ADMISSION: ATTRACT AND ENGAGE PROSPECTIVE STUDENTS, INCREASE AWARENESS OF PROGRAMS AND DRIVE MARKETING THROUGH TARGETED MARKETING.B. STUDENT SERVICES AND SUPPORT: PROVIDE ONGOING ASSISTANCE TO HELP STUDENTS NAVIGATE THEIR EDUCATION EXPERIENCE THROUGH COACHING, 24/7 TECHNICAL SUPPORT, MENTAL HEALTH SERVICES AND ON-DEMAND TUTORING SERVICES.C. FACULTY SERVICES: ATTRACH AND RETAIN TALENT BY PROVIDING PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND ONGOING SUPPORT.D. PARTNERSHIP MANAGEMENT: UTILIZE COMPREHENSIVE MARKET ANALYSIS AND DATA TO MAKE INFORMED DECISION ABOUT PROGRAMS, REPORTING AND PROCESSES. THE ORGANIZATION BROUGHT BACK 1,610 STUDENTS TO THE UNC SYSTEM THROUGH ITS' ENROLLMENT PROGRAM, DEVELOPED OVER 40 COURSES SINCE INCEPTION AND STARTED 228 NEW STUDENTS IN PROGRAMS POWERED BY THE ORGANIZATION. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 36632 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 17261 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10659 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9558 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18251 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13246 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17835 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 21980 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 28934 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAY CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN CATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARON GABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN COMLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COURTNEY CROWDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHILIP ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER HANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARRIE DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WENDY MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM ZEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID EBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELIZA S GOODSPEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREW BAGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTOPHER BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERIN COOKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRIAN FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KERRY A CLEGG |
| 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 | 635000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 201365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 192884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 156827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 260000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 260000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 204808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 267500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 184000 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF STRATEGY & BUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF GENERAL OPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF PRODUCT MGMT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF STRATEGY & BUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SENIOR STUDENT SUPPORT MGR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2974 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 27333333 |
| IRS990/GrantAmt | 0 | 666667 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 666667 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 666667 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 653 |
| IRS990/GrossReceiptsAmt | 0 | 34713682 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 365 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 61519 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 837079 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 898963 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 134 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28137 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3231 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31502 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5758836 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8374095 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1532434 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1532434 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16638 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21844 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7320 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23958 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3627 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE TECHNOLOGY AND ONLINE EDUCATION SERVICES TO UNIVERSITY OF NORTH CAROLINA INSTITUTIONS TO MEET THE NEEDS OF ADULT LEARNERS AND TO EXPAND ACCESSIBILITY TO HIGHER EDUCATION FOR TRADITIONALLY UNDERSERVED POPULATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27626614 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 39624816 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2974 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2974 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 153343 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 153343 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 271 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40087 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9765 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50123 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20993 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12905 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 129149 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9067 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 215084 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 218348 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 442499 |
| IRS990/OtherExpensesGrp/Desc | 0 | PAYROLL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1772 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1369 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42020 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5797 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86450 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66783 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11926 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10350 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63895 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 63895 |
| IRS990/OtherRevenueTotalAmt | 0 | 63895 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 194924 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 194924 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10512 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 249342 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 253127 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 512981 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4128 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 97928 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 99414 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 201470 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 458333 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 972572 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 896325 |
| IRS990/PrincipalOfficerNm | 0 | DR ANDREW P KELLY |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5783367 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5783367 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 41000000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 227747 |
| IRS990/PYOtherExpensesAmt | 0 | 10824207 |
| IRS990/PYOtherRevenueAmt | 0 | 3774 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24570758 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5836556 |
| IRS990/PYTotalExpensesAmt | 0 | 16660763 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 41231521 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11869053 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5844288 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 27626614 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 39624816 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18163856 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23032419 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27333333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41000000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4002500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 72335833 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1532434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 227184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1759618 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5847262 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3774 |
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