BETA

THE INNOVATION PROJECT: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE INNOVATION PROJECT (EIN 46-3120883)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-14
IRS object ID
202541349349303739
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-14T09:40:23-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561965804PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMAS JUDY & TUCKER PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14700 FALLS OF NEUSE ROAD STE 400AddressLine1Txt
CityRALEIGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27609ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463120883EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE INNOVATION PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINNOBusinessNameControlTxt
Phone9846645411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 BAIN STREET SUITE 320AddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27406ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR SHARON CONTRERASPersonNm
Person TitleCEOPersonTitleTxt
Phone7705000547PhoneNum
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL A SHUSKO CPAPreparerPersonNm
PTINP01314870PTIN
Phone9195717055PhoneNum
Preparation2025-05-07PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerDR SHARON CONTRERASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 BAIN STREET SUITE 320AddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27406ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,147,389GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TIPNC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionA COLLABORATIVE OF FORWARD THINKING PUBLIC EDUCATION LEADERS AND NC SCHOOL DISTRICTS ADDRESSING MODERN DAY CHALLENGES IN LEARNING THROUGH INNOVATION AND COLLABORATIVE PARTNERSHIPS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,106,398PYContributionsGrantsAmt
CY Contributions Grants$8,226,085CYContributionsGrantsAmt
PY Program Service Revenue$433,837PYProgramServiceRevenueAmt
CY Program Service Revenue$597,011CYProgramServiceRevenueAmt
PY Investment Income$8,613PYInvestmentIncomeAmt
CY Investment Income$18,151CYInvestmentIncomeAmt
PY Other Revenue$100PYOtherRevenueAmt
CY Other Revenue$306,142CYOtherRevenueAmt
PY Total Revenue$3,548,948PYTotalRevenueAmt
CY Total Revenue$9,147,389CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,309,134PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,853,554CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$43,545CYTotalFundraisingExpenseAmt
PY Other Expenses$2,513,824PYOtherExpensesAmt
CY Other Expenses$6,942,526CYOtherExpensesAmt
PY Total Expenses$3,822,958PYTotalExpensesAmt
CY Total Expenses$8,796,080CYTotalExpensesAmt
PY Revenues Less Expenses-$274,010PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$351,309CYRevenuesLessExpensesAmt
Total Assets BOY$2,850,535TotalAssetsBOYAmt
Total Assets EOY$3,564,608TotalAssetsEOYAmt
Total Liabilities BOY$1,681,923TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,044,687TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,168,612NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,519,921NetAssetsOrFundBalancesEOYAmt
MissionA COLLABORATIVE OF FORWARD THINKING PUBLIC EDUCATION LEADERS AND NC SCHOOL DISTRICTS ADDRESSING MODERN DAY CHALLENGES IN LEARNING THROUGH INNOVATION AND COLLABORATIVE PARTNERSHIPS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,174,008ExpenseAmt
Revenue$903,153RevenueAmt
DescACCOMPLISHMENTS THROUGHOUT THE YEAR FOCUSED ON SUPPORTING MEMBERS IN TRANSFORMING DISTRICT SYSTEMS AND OPERATIONS TO BETTER SERVE STUDENTS AND INCREASE TEACHER QUALITY. THIS INCLUDED LEVERAGING GRANT FUNDING TO: OPERATE PROFESSIONAL LEARNING COMMUNITIES FOR SUPERINTENDENTS AND INNOVATIONS LEADS; WORK WITH DISTRICTS TO DEVELOP NEW PRACTICES AND COMPENSATION STRUCTURES TO EXTEND THE REACH OF THEIR BEST TEACHERS; EXPAND HIGH-DOSAGE TUTORING; AND PROVIDE PROGRAMMING TO DISTRICTS AND STUDENTS THROUGH OUR SPARKNC INITIATIVE, WHICH WE SPUN OFF INTO A NEW NON-PROFIT TO SCALE THE PROGRAM STATEWIDE.Desc
Total Program Service Expenses$8,174,008TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDR SHARON CONTRERASPersonNm
Phone9846645411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 BAIN STREET SUITE 320AddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27406ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DR NYAH HAMLETT
BOARD MEMBER1.00Yes (X)$0$0$0
DR KEITH PARKER
BOARD MEMBER2.00Yes (X)$0$0$0
DR AARON WOODY
TREASURER1.00Yes (X)$0$0$0Yes (X)
MRS TRICIA MCMANUS
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
DR MARVIN CONNELLY
BOARD CHAIR2.00Yes (X)$0$0$0Yes (X)
DR SHARON CONTRERAS
CEO40.00$258,475$0$43,360Yes (X)
MR JOE ABLEIDNGER
EXECUTIVE DIRECTOR40.00$191,680$0$40,538Yes (X)
WINSTON MCGREGOR
COO40.00$26,947$0$3,805Yes (X)
DANA BRINSON
SENIOR DIRECTOR40.00$169,238$0$26,639Yes (X)
PATRICIA HILLIARD
SENIOR DIRECTOR40.00$142,300$0$24,437Yes (X)
BLAKE WIGGS
DIRECTOR OF STRATEGIC INIATIVES40.00$123,655$0$21,363Yes (X)
AMIE CAUDLE
CREATIVE DIRECTOR40.00$105,780$0$10,777Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,018,075TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$170,919TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$6,340,309GovernmentGrantsAmt
All Other Contributions$1,885,776AllOtherContributionsAmt
Total Contributions$8,226,085TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business713990BusinessCd
Total Revenue Column$597,011TotalRevenueColumnAmt
Related Or Exempt Func Income$597,011RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$597,011TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,151TotalRevenueColumnAmt
Exclusion$18,151ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GRANT MANAGEMENT FEES812900$267,702$267,702
COMMUNICATIONS812900$30,000$30,000
OTHER INCOME812900$8,440$8,440
FieldValueIRS element (for citing)
Other Revenue Total$306,142OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,147,389TotalRevenueColumnAmt
Related Or Exempt Func Income$903,153RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,151ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$671,657TotalAmt
Program Services$565,724ProgramServicesAmt
Management And General$98,518ManagementAndGeneralAmt
Fundraising$7,415FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$902,251TotalAmt
Program Services$759,500ProgramServicesAmt
Management And General$132,758ManagementAndGeneralAmt
Fundraising$9,993FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$88,963TotalAmt
Program Services$75,426ProgramServicesAmt
Management And General$12,590ManagementAndGeneralAmt
Fundraising$947FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$85,957TotalAmt
Program Services$72,224ProgramServicesAmt
Management And General$12,772ManagementAndGeneralAmt
Fundraising$961FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$104,726TotalAmt
Program Services$92,814ProgramServicesAmt
Management And General$11,078ManagementAndGeneralAmt
Fundraising$834FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$100,247TotalAmt
Program Services$19,060ProgramServicesAmt
Management And General$75,504ManagementAndGeneralAmt
Fundraising$5,683FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,109,054TotalAmt
Program Services$4,971,091ProgramServicesAmt
Management And General$128,305ManagementAndGeneralAmt
Fundraising$9,658FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$60,596TotalAmt
Program Services$27,384ProgramServicesAmt
Management And General$30,887ManagementAndGeneralAmt
Fundraising$2,325FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,152TotalAmt
Program Services$4,963ProgramServicesAmt
Management And General$5,756ManagementAndGeneralAmt
Fundraising$433FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,303TotalAmt
Program Services$15,650ProgramServicesAmt
Management And General$1,537ManagementAndGeneralAmt
Fundraising$116FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$137,858TotalAmt
Program Services$82,424ProgramServicesAmt
Management And General$51,554ManagementAndGeneralAmt
Fundraising$3,880FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,464TotalAmt
Management And General$2,292ManagementAndGeneralAmt
Fundraising$172FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,296TotalAmt
Management And General$1,205ManagementAndGeneralAmt
Fundraising$91FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DISTRICT REIMBURSEMENTS$1,184,545$1,184,545
STEM EQUIPMENT$195,347$195,347
OTHER$117,608$107,743$9,174$691
WORKERS COMPENSATION$4,547$4,229$318

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$509TotalAmt
Program Services$113ProgramServicesAmt
Management And General$368ManagementAndGeneralAmt
Fundraising$28FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,796,080TotalAmt
Program Services$8,174,008ProgramServicesAmt
Management And General$578,527ManagementAndGeneralAmt
Fundraising$43,545FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$412,457BOYAmt
EOY$1,355,636EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,546,211BOYAmt
EOY$518,512EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$866,799BOYAmt
EOY$1,565,576EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,803BOYAmt
EOY$117,165EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,562LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,843LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,265BOYAmt
EOY$7,719EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,850,535BOYAmt
EOY$3,564,608EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,596,295BOYAmt
EOY$2,042,687EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$85,628BOYAmt
EOY$2,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,681,923BOYAmt
EOY$2,044,687EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$988,216BOYAmt
EOY$1,297,257EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$180,396BOYAmt
EOY$222,664EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,168,612BOYAmt
EOY$1,519,921EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,850,535BOYAmt
EOY$3,564,608EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$351,309ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$628,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$221,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$946,672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,106,398CurrentTaxYearMinus1YearAmt
Current Tax Year$8,226,085CurrentTaxYearAmt
Total$13,128,502TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$472,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$304,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$417,621CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$433,837CurrentTaxYearMinus1YearAmt
Current Tax Year$597,011CurrentTaxYearAmt
Total$2,226,328TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,100,905CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$526,301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,364,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,540,235CurrentTaxYearMinus1YearAmt
Current Tax Year$8,823,096CurrentTaxYearAmt
Total$15,354,830TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$591,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$326,458CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,733CurrentTaxYearMinus1YearAmt
Current Tax Year$1,452,888CurrentTaxYearAmt
Total$2,654,044TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$591,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$326,458CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,733CurrentTaxYearMinus1YearAmt
Current Tax Year$1,452,888CurrentTaxYearAmt
Total$2,654,044TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,700,786PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,656CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,613CurrentTaxYearMinus1YearAmt
Current Tax Year$18,151CurrentTaxYearAmt
Total$34,708TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,656CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,613CurrentTaxYearMinus1YearAmt
Current Tax Year$18,151CurrentTaxYearAmt
Total$34,708TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$60,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100CurrentTaxYearMinus1YearAmt
Current Tax Year$306,142CurrentTaxYearAmt
Total$367,182TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,103,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$529,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,427,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,548,948CurrentTaxYearMinus1YearAmt
Current Tax Year$9,147,389CurrentTaxYearAmt
Total$15,756,720TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.80610PublicSupportCY509Pct
Public Support PY5090.80350PublicSupportPY509Pct
Investment Income CY0.00220InvestmentIncomeCYPct
Investment Income PY0.00220InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,562OtherCostOrOtherBasisAmt
Depreciation$4,843DepreciationAmt
Book Value$7,719BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,719TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,147,389TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$9,147,389RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,147,389TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,796,080TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,796,080ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,796,080TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES, AND ACCORDINGLY, NO INCOME TAXES HAVE BEEN PROVIDED FOR THE ORGANIZATION IN THE ACCOMPANYING FINANCIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR SHARON CONTRERAS
CEO$258,475$0$0$0$0$0$25,975$0$17,385$0$301,835$0$0$0
MR JOE ABLEIDNGER
EXECUTIVE DIRECTOR$191,680$0$0$0$0$0$39,000$0$1,538$0$232,218$0$0$0
DANA BRINSON
SENIOR DIRECTOR$169,238$0$0$0$0$0$16,756$0$9,883$0$195,877$0$0$0
PATRICIA HILLIARD
SENIOR DIRECTOR$142,300$0$0$0$0$0$14,217$0$10,220$0$166,737$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE BOARD OF DIRECTORS CONSIDERS AND ANNUALLY BENCHMARKS AGAINST OTHER NON PROFIT LEADERS AND SUPERINTENDENTS IN ESTABLISHING THE COMPENSATION OF THE CEO, WHICH IS THEN APPROVED BY THE BOARD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ACCOUNTING FIRM SUBMITS A DRAFT TAX RETURN TO THE BOARD, WHO REVIEW THE DRAFT AND PREPARE COMMENTS AND QUESTIONS FOR THE FIRM. AFTER COMMENTS AND QUESTIONS ARE ANSWERED AND RESOLVED, THE RETURN IS FINALIZED BY THE ACCOUNTING FIRM. A COPY IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW, COMMENTS, AND QUESTIONS. THE BOARD APPROVES THE FINAL FORM 990 WHICH IS THEN SUBMITTED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE PRESIDENT/CEO DEVELOPS THE DRAFT BOARD AGENDA AND PROVIDES SUMMARY EXPLANATIONS IN THE POSTED AGENDA. THIS PROVIDES THE OPPORTUNITY TO IDENTIFY POTENTIAL CONFLICT OF INTERESTS OF BOARD MEMBERS AND TO INCLUDE IT IN THE WRITTEN REMARKS. NO CONFLICTS OF INTERESTS OR APPEARANCE OF COI WERE FOUND IN THIS REPORTING PERIOD. THE BOARD HAS IN PLACE VOTING PROCESSES TO PROVIDE FOR A MEMBER TO EXCUSE HIM/HERSELF FROM VOTING IF THERE IS ANY CONCERN ABOUT APPEARANCE/OR ACTUAL CONFLICT OF INTEREST. THE BOARD APPROVES THE BUDGET WHICH INCLUDES THE LISTING OF CONTRACTORS AND SERVICES. THIS WOULD PROVIDE THE MEANS OF IDENTIFYING ANY APPROPRIATION OF FUNDS TO A BOARD MEMBER. THIS HAS NOT OCCURRED IN THE REPORTING PERIOD. THE BYLAWS PROVIDE FOR THE FUNCTION OF THE EXECUTIVE COMMITTEE WITH MINUTES TO THE BOARD. THIS IS ESTABLISHED TO ENSURE OPEN, TRANSPARENT ACTIONS OF THE BOARD AND ITS COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS ANNUALLY BENCHMARK AND APPROVE THE CHIEF EXECUTIVE OFFICERS COMPENSATION USING COMPARABLE MARKET DATA FROM OTHER SIMILAR EXEMPT ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST AND ON GUIDESTAR.
FORM 990, PART IX, LINE 11GPAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,604. MANAGEMENT AND GENERAL EXPENSES 828. FUNDRAISING EXPENSES 63. TOTAL EXPENSES 2,495. CONTRACTORS: PROGRAM SERVICE EXPENSES 4,969,487. MANAGEMENT AND GENERAL EXPENSES 127,477. FUNDRAISING EXPENSES 9,595. TOTAL EXPENSES 5,106,559.
FORM 990, PART X, LINE 1NON-INTEREST BEARING FUNDS BALANCE INCLUDE GRANTS RECEIVED AND ALLOCATED BUT YET TO BE EXPENSED FOR PROGRAM.
PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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