Form 990, Part VI, Section A, Line 3
“Outsourced cfo, accounting, hr and payroll”
Carolina Cyber Center Inc
EIN 93-1911615 • 501(c)3 • Montreat, NC
NTEE P20
Profile
Carolina cyber center offers an innovative path to cybersecurity careers. We provide affordable and flexible training, enabling individuals to achieve vital certifications and hands-on experience in less than a year, even without an it background.
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
$3,648,267
No earlier filing loaded for comparison.
Liabilities
$63,381
No earlier filing loaded for comparison.
Net Assets
$3,584,886
No earlier filing loaded for comparison.
Operations
Revenue
$2,847,943
No earlier filing loaded for comparison.
Expenses
$2,124,847
No earlier filing loaded for comparison.
Net Income
$723,096
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,648,267
- Liabilities
- $63,381
- Net assets
- $3,584,886
- Revenue
- $2,847,943
- Expenses
- $2,124,847
- Net income
- $723,096
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Apr 7, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $2,847,943
Mission and Program Overview
Mission
Carolina cyber center offers an innovative path to cybersecurity careers. We provide affordable and flexible training, enabling individuals to achieve vital certifications and hands-on experience in less than a year, even without an it background.
Offers an innovative path to cybersecurity careers in less than a year.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $258,421 | - |
| Pledges and Grants Receivable | - | $41,783 | - |
| Prepaid Expenses and Deferred Charges | - | $3,805 | - |
| Land, Buildings, and Equipment, Net | $0 | $2,057 | ▲ $2,057 |
| Total Assets | $0 | $3,648,267 | ▲ $3,648,267 |
| Other Assets Total | $0 | $3,342,201 | ▲ $3,342,201 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $63,381 | - |
| Total Liabilities | $0 | $63,381 | ▲ $63,381 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $3,342,201 | - |
| Net Assets Without Donor Restrictions | - | $242,685 | - |
| Total Net Assets Fund Balance | $0 | $3,584,886 | ▲ $3,584,886 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $3,648,267 | ▲ $3,648,267 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,057 | $15,319 | $17,376 |
| Other Assets Org | $3,342,201 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lawrence Young Thru 033124 | Executive Director | FT | $172,560 | $21,673 | $194,233 |
| Edward Carroll 3624 -63024 | Interim Executive Director | FT | $110,985 | $21,899 | $132,884 |
Board Members and Trustees
| Name | Title |
|---|---|
| Roger Oxendale | Chair |
| Brinkley Melvin | Director |
| Jeff Heck | Director |
| Keith Gordon | Director |
| Richard Milam | Director |
| William Haynes | Director |
| John Beaghan | Treasurer/secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cyberbit INC | License And Subscription To Cyberbit Clo | 71 COMMERCIAL STREET SUITE 267, Boston, MA 02109 | $302,500 |
| Rbx Consulting | Consulting For Statement Of Work | 11815 DAN MAPLES DR, Charlotte, NC 28277 | $150,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,553,762
- Program Service Revenue
- $266,310
- Investment Income
- $27,871
- Other Revenue
- $0
- All Other Contributions
- $9,000
- Change in Net Assets
- $723,096
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,317,408 |
| Salaries, Compensation, and Employee Benefits | $807,439 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $621,525 | $233,872 | - | $855,397 |
| Other Salaries and Wages | $379,018 | - | - | $379,018 |
| Current Officers, Directors, Trustees, and Key Employees | - | $345,944 | - | $345,944 |
| Travel | $187,469 | - | - | $187,469 |
| Other Employee Benefits | $56,012 | $26,465 | - | $82,477 |
| Office Expenses | - | $76,309 | - | $76,309 |
| Fees for Services Legal | - | $60,089 | - | $60,089 |
| Occupancy | - | $26,745 | - | $26,745 |
| Other Expenses | $98,525 | $6,795 | - | $6,795 |
| Depreciation Depletion | - | $6,079 | - | $6,079 |
| Total Functional Expenses | $1,342,549 | $782,298 | $0 | $2,124,847 |
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
- No
- Subject to proxy tax
- No
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
- Yes
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The 990 was presented to the entire board of trustees for their review and approval.”
Form 990, Part VI, Section B, Line 12C
“A trustee shall be considered to have a conflict of interest if (a) such trustee has existing or potential financial or other interest which impair or might reasonably appear to impair such member's independent, unbiased judgment in the discharge of the trustee's responsibilities to the college or (b) such trustee is aware that a member of the trustee's family, or any organization in which such trustee (or member of the trustee's family) is an officer, director, employee, member, partner, trustee, or controlling stockholder, has such existing or potential financial or other interests. All trustees shall disclose to the board any possible conflict of interest at the earliest practical time. Furthermore, the trustee shall absent himself/herself from discussions of, and abstain from voting on, such matters under consideration by the board of trustees or its committees. The minutes of such meetings shall reflect that a disclosure was made and that the trustee having a conflict or possible conflict abstained from voting. Any trustee who is uncertain whether a conflict of interest may exist in any matter may request the board or committee to resolve the question in the trustee's absence by majority vote. Each trustee shall complete and sign a disclosure form provided annually by the secretary of the board of trustees.”
Form 990, Part VI, Section B, Line 15
“The organizations uses comparability data from forms 990 of other similar organizations and from a compensation study to determine the salaries for the president/ceo and other officers. The president/ceo's salary is determined and approved by the independent board of directors annually after reviewing comparability data.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, financial statements, and conflict of interest policy are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Carolina Cyber Center Inc
- EIN
- 93-1911615
- Phone
- 8284190737
- Address
- 310 GAITHER CIRCLE PO BOX 1267, MONTREAT, NC 28757
Signing Officer
- Name
- Edward Carroll
- Title
- Executive Director
- Phone
- 8284190737
- Signed
- 2025-04-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Edward Carroll
- Formed
- 2023
- Legal Domicile
- Nc
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 7
- Volunteers
- 6
Preparer
- Firm
- Sikich LLC
- Address
- 3051 HOLLIS DRIVE 3RD FLOOR, SPRINGFIELD, IL 62704
- Preparer
- Jill M Boyle CPA
- Phone
- 2177933363
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other contracts: program service expenses 621,525. Management and general expenses 233,872. Fundraising expenses 0. Total expenses 855,397.”
FORM 990, PART XI, LINE 9:
“Net asset transfer 2,861,791.”
Financial Statement Notes
PART X, LINE 2:
“The college and the foundation are nonprofit organizations that are exempt from federal income taxes under internal revenue code (irc) section 501(c)(3). Accordingly, there is no income tax provision included in the accompanying consolidated financial statements. The college and foundation are not considered a private foundation. C3 is filing for their tax-exempt status for the year ended june 30, 2024. The organization evaluates their uncertain tax positions on an annual basis, and there have been no recorded uncertain tax positions recorded in 2024 and 2023. Therefore, no provision or liability for income taxes has been included in the consolidated financial statements. The organization files various federal and state non-profit tax returns. The organization is no longer subject to u.s. Federal or state examinations by tax authorities for tax years prior to 2021.”
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| IRS990/Desc | 0 | WE SUPPORT THE CAROLINA CYBER NETWORK'S MISSION TO BETTER PREPARE STUDENTS FOR CAREERS IN CYBERSECURITY AND STRENGTHEN THE SECURITY OF ORGANIZATIONS ACROSS NORTH CAROLINA. OUR SERVICES INCLUDE MANAGING AND SUPPORTING A SECURITY OPERATIONS CENTER (SOC) ENVIRONMENT, WHERE OVER 200 STUDENTS FROM MORE THAN 10 NC INSTITUTIONS HAVE GAINED HANDS-ON EXPERIENCE THROUGH SIMULATED EXERCISES AND REAL-WORLD CYBERSECURITY PROJECTS. WE HAVE PASSIVELY SCANNED AND ASSESSED THE CYBERSECURITY POSTURE OF OVER 1,000 ORGANIZATIONS ACROSS THE STATE AND HAVE DELIVERED CYBERSECURITY AWARENESS SESSIONS TO MORE THAN 75 SMALL AND MID-SIZED BUSINESSES (SMBS) AND MUNICIPALITIES. WE ASSIST IN IDENTIFYING AND SECURING INTERNSHIP OPPORTUNITIES BY BUILDING PARTNERSHIPS WITH INDUSTRY AND GOVERNMENT, AND HAVE HELPED DEVELOP A MENTORSHIP PROGRAM THAT CONNECTS STUDENTS WITH EXPERIENCED CYBERSECURITY PROFESSIONALS. |
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| IRS990/MissionDesc | 0 | CAROLINA CYBER CENTER OFFERS AN INNOVATIVE PATH TO CYBERSECURITY CAREERS. WE PROVIDE AFFORDABLE AND FLEXIBLE TRAINING, ENABLING INDIVIDUALS TO ACHIEVE VITAL CERTIFICATIONS AND HANDS-ON EXPERIENCE IN LESS THAN A YEAR, EVEN WITHOUT AN IT BACKGROUND. |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 76309 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76309 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3342201 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2861791 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26465 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56012 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82477 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS, MAINTENANCE AN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98525 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98525 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6795 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 379018 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 379018 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 41783 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3805 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD CARROLL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILIARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 253305 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 253305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13005 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CITY OF REFUGE: IN PARTNERSHIP WITH CITY OF REFUGE, WE DELIVERED A CYBERSECURITY TRAINING PROGRAM TO 30 STUDENTS ACROSS TWO COHORTS. OUR TEAM PROVIDED CURRICULUM AND HANDS-ON TRAINING DESIGNED TO EQUIP PARTICIPANTS WITH FOUNDATIONAL CYBERSECURITY KNOWLEDGE AND JOB-READY SKILLS. CITY OF REFUGE, KNOWN FOR ITS HOLISTIC APPROACH TO SERVING INDIVIDUALS AND FAMILIES IN CRISIS, INTEGRATED THIS PROGRAM INTO ITS BROADER MISSION OF COMMUNITY REVITALIZATIONOFFERING RESOURCES SUCH AS HOUSING, HEALTHCARE, JOB TRAINING, AND YOUTH DEVELOPMENT. THIS INITIATIVE HELPED PARTICIPANTS TAKE MEANINGFUL STEPS TOWARD STABLE, HIGH-DEMAND CAREERS IN CYBERSECURITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 172111 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WORKFORCE DEVELOPMENT (DOGWOOD HEALTH TRUST): THROUGH SUPPORT FROM THE DOGWOOD HEALTH TRUST, THE CAROLINA CYBER CENTER TRAINED 13 STUDENTS IN 2024 ACROSS TWO COHORTS AND OVERALL OVER 30 STUDENTS SINCE ITS INCEPTION. THIS PROGRAM FOCUSES ON PREPARING PARTICIPANTS FOR CAREERS IN CYBERSECURITY THROUGH INDUSTRY-RECOGNIZED CERTIFICATIONS AND HANDS-ON EXPERIENCE. MANY STUDENTS RECEIVED STIPENDS AND WRAPAROUND SUPPORT SERVICES, ALLOWING THEM TO FOCUS FULLY ON THEIR TRAINING. THE INITIATIVE AIMED TO REMOVE BARRIERS TO EDUCATION AND CREATE PATHWAYS TO HIGH-DEMAND, HIGH-WAGE CYBERSECURITY ROLES IN THE REGION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 66022 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 723096 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 266310 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 2124848 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 560543261 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 2124848 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | MONTREAT COLLEGE |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2057 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15319 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17376 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3342201 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM COLLEGE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COLLEGE AND THE FOUNDATION ARE NONPROFIT ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). ACCORDINGLY, THERE IS NO INCOME TAX PROVISION INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE COLLEGE AND FOUNDATION ARE NOT CONSIDERED A PRIVATE FOUNDATION. C3 IS FILING FOR THEIR TAX-EXEMPT STATUS FOR THE YEAR ENDED JUNE 30, 2024. THE ORGANIZATION EVALUATES THEIR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2024 AND 2023. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FILES VARIOUS FEDERAL AND STATE NON-PROFIT TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2057 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3342201 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 172560 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 173761 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 21673 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 16141 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LAWRENCE YOUNG THRU 033124 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JOHN BEAGHAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | TREASURER/SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 194233 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 189902 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUTSOURCED CFO, ACCOUNTING, HR AND PAYROLL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 WAS PRESENTED TO THE ENTIRE BOARD OF TRUSTEES FOR THEIR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A TRUSTEE SHALL BE CONSIDERED TO HAVE A CONFLICT OF INTEREST IF (A) SUCH TRUSTEE HAS EXISTING OR POTENTIAL FINANCIAL OR OTHER INTEREST WHICH IMPAIR OR MIGHT REASONABLY APPEAR TO IMPAIR SUCH MEMBER'S INDEPENDENT, UNBIASED JUDGMENT IN THE DISCHARGE OF THE TRUSTEE'S RESPONSIBILITIES TO THE COLLEGE OR (B) SUCH TRUSTEE IS AWARE THAT A MEMBER OF THE TRUSTEE'S FAMILY, OR ANY ORGANIZATION IN WHICH SUCH TRUSTEE (OR MEMBER OF THE TRUSTEE'S FAMILY) IS AN OFFICER, DIRECTOR, EMPLOYEE, MEMBER, PARTNER, TRUSTEE, OR CONTROLLING STOCKHOLDER, HAS SUCH EXISTING OR POTENTIAL FINANCIAL OR OTHER INTERESTS. ALL TRUSTEES SHALL DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST PRACTICAL TIME. FURTHERMORE, THE TRUSTEE SHALL ABSENT HIMSELF/HERSELF FROM DISCUSSIONS OF, AND ABSTAIN FROM VOTING ON, SUCH MATTERS UNDER CONSIDERATION BY THE BOARD OF TRUSTEES OR ITS COMMITTEES. THE MINUTES OF SUCH MEETINGS SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE TRUSTEE HAVING A CONFLICT OR POSSIBLE CONFLICT ABSTAINED FROM VOTING. ANY TRUSTEE WHO IS UNCERTAIN WHETHER A CONFLICT OF INTEREST MAY EXIST IN ANY MATTER MAY REQUEST THE BOARD OR COMMITTEE TO RESOLVE THE QUESTION IN THE TRUSTEE'S ABSENCE BY MAJORITY VOTE. EACH TRUSTEE SHALL COMPLETE AND SIGN A DISCLOSURE FORM PROVIDED ANNUALLY BY THE SECRETARY OF THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATIONS USES COMPARABILITY DATA FROM FORMS 990 OF OTHER SIMILAR ORGANIZATIONS AND FROM A COMPENSATION STUDY TO DETERMINE THE SALARIES FOR THE PRESIDENT/CEO AND OTHER OFFICERS. THE PRESIDENT/CEO'S SALARY IS DETERMINED AND APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS ANNUALLY AFTER REVIEWING COMPARABILITY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER CONTRACTS: PROGRAM SERVICE EXPENSES 621,525. MANAGEMENT AND GENERAL EXPENSES 233,872. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 855,397. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NET ASSET TRANSFER 2,861,791. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MONTREAT COLLEGE FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | MONTREAT COLLEGE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 561324199 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 560543261 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO SUPPORT THE EDUCATIONAL PURPOSE OF MONTREAT COLLEGE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | HIGHER EDUCATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 12B, II |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 1267 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | PO BOX 1267 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MONTREAT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | MONTREAT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 28757 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 28757 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
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