Civic Intelligence

North Carolina Science Mathematics and Technology Education Center

EIN 04-3602929 • Durham, NC

Pub. 78 EligibleNTEE B05
21 Tw Alexander DriveDurham, NC 27713-2847
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.49x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.11x

Higher debt load relative to revenue than 76% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$363,361

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 52.2% of source-year revenue.

NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

34th percentile

-0.9%

Faster asset growth than 34% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-4.5%

Faster revenue growth than 31% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$162,705

Down $1,498 (-0.9%) from 2023

Liabilities

Up

$79,918

Up $72,718 (+1010%) from 2023

Net Assets

Down

$82,787

Down $74,216 (-47%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Down

$696,422

Down $32,913 (-4.5%) from 2023

Expenses

Up

$770,638

Up $44,190 (+6.1%) from 2023

Net Income

Down

-$74,216

Down $77,103 (-2671%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $516,819Liabilities 2011: $325,3272011Assets 2012: $551,267Liabilities 2012: $393,5812012Assets 2013: $337,293Liabilities 2013: $204,6492013Assets 2014: $300,040Liabilities 2014: $170,7942014Assets 2015: $401,945Liabilities 2015: $277,2452015Assets 2019: $205,744Liabilities 2019: $80,6572019Assets 2020: $183,930Liabilities 2020: $63,4022020Assets 2021: $187,232Liabilities 2021: $20,962Net Assets 2021: $166,2702021Assets 2022: $166,934Liabilities 2022: $12,818Net Assets 2022: $154,1162022Assets 2023: $164,203Liabilities 2023: $7,200Net Assets 2023: $157,0032023Assets 2024: $162,705Liabilities 2024: $79,918Net Assets 2024: $82,7872024

Highlighted filing

2024

Assets$162,705
Liabilities$79,918
Net Assets$82,787
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $851,178Expenses 2011: $729,012Net Income 2011: $122,1662011Revenue 2012: $995,923Expenses 2012: $1,029,729Net Income 2012: -$33,8062012Revenue 2013: $1,258,547Expenses 2013: $1,283,589Net Income 2013: -$25,0422013Revenue 2014: $936,696Expenses 2014: $940,094Net Income 2014: -$3,3982014Revenue 2015: $977,758Expenses 2015: $982,304Net Income 2015: -$4,5462015Revenue 2019: $717,618Expenses 2019: $724,892Net Income 2019: -$7,2742019Revenue 2020: $640,742Expenses 2020: $645,301Net Income 2020: -$4,5592020Revenue 2021: $611,676Expenses 2021: $565,934Net Income 2021: $45,7422021Revenue 2022: $630,072Expenses 2022: $642,226Net Income 2022: -$12,1542022Revenue 2023: $729,335Expenses 2023: $726,448Net Income 2023: $2,8872023Revenue 2024: $696,422Expenses 2024: $770,638Net Income 2024: -$74,2162024

Highlighted filing

2024

Revenue$696,422
Expenses$770,638
Net Income-$74,216
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,705
Liabilities
$79,918
Net assets
$82,787
Revenue
$696,422
Expenses
$770,638
Net income
-$74,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.08$0.70$0.77$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.73$0.73$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.15$0.63$0.64$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.61$0.57$0.05
2020Summary only. Only limited summary data is available for this year.$0.18$0.06$0.64$0.65$0.00
2019Summary only. Only limited summary data is available for this year.$0.21$0.08$0.72$0.72$0.01
2015Summary only. Only limited summary data is available for this year.$0.40$0.28$0.98$0.98$0.00
2014Summary only. Only limited summary data is available for this year.$0.30$0.17$0.94$0.94$0.00
2013Summary only. Only limited summary data is available for this year.$0.34$0.20$1.26$1.28$0.03
2012Summary only. Only limited summary data is available for this year.$0.55$0.39$1.00$1.03$0.03
2011Summary only. Only limited summary data is available for this year.$0.52$0.33$0.85$0.73$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR SAM HOUSTONPresident & CEOFT$278,652$84,709$363,361
MS AKUA CARRAWAYSecretary & Smt Program AssocFT$78,438$32,108$110,546
MS TOMIKA ALTMANBoard Member-$0--
DR MARY HEMPHILLBoard Member (Until 11/23)-$0--
DR BRIDGET JONESBoard Member (Until 11/23)-$0--
MR MARK MENOBoard Member (Until 11/23)-$0--
DR LOU MUGLIATreasurer-$0--
DR DON PHIPPSBoard Member-$0--
DR SUSANNE SWANGERCo-Chair Of Board(Until 11/23)-$0--
MS CLAUDIA WALKERChair Of Board (Until 11/23)-$0--
MR NAKIA CARSONChair Of Board (As Of 11/23)-$0--
DR JEFF COXBoard Member-$0--
DR STEVE LASSITERBoard Member-$0--
DR SHELBY MORGEBoard Member-$0--
DR MICHAEL MYRICKBoard Member-$0--
DR DAVID PEARCEBoard Member-$0--
DR JENI CORNBoard Member (As Of 05/24)-$0--
MR DAVID KAISERBoard Member (As Of 05/24)-$0--
DR TANYA MCGHEEBoard Member (As Of 05/24)-$0--
DR MICHELE ELLISBoard Member (As Of 05/24)-$0--
DR PATRICK MILLERBoard Member (As Of 05/24)-$0--
DR CHRIS GORDONBoard Member-$0--
MR DEL RUFFBoard Member (As Of 05/24)-$0--
Filing and Contact Details

Filer

Filer Name
North Carolina Science Mathematics
EIN
04-3602929
In Care Of
% SAM HOUSTON
Phone
9199915100
Address
21 TW ALEXANDER DRIVE, DURHAM, NC 27713-2847

Signing Officer

Name
Sam Houston
Title
President & CEO
Phone
9199915100
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
PwC US Tax LLP
Address
655 NEW YORK AVENUE NW SUITE 1100, WASHINGTON, DC 20001
Preparer
Michael Hoffman
Phone
2024141000
Raw XML AppendixShowing 400 of 564 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0COMPENSATION AND BENEFITS PROVIDED TO DR. SAM HOUSTON ARE PAID BY BURROUGHS WELLCOME FUND FOR SERVICES PROVIDED TO NORTH CAROLINA SCIENCE, MATHEMATICS, AND TECHNOLOGY EDUCATION CENTER, INC. THESE SERVICES ARE REPORTED AS IN-KIND CONTRIBUTIONS AND EXPENSES ON NCSMT'S FORM 990-PF.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1COMPENSATION AND BENEFITS PROVIDED TO MS. AKUA CARRAWAY ARE PAID BY BURROUGHS WELLCOME FUND FOR SERVICES PROVIDED TO NORTH CAROLINA SCIENCE, MATHEMATICS, AND TECHNOLOGY EDUCATION CENTER, INC. THESE SERVICES ARE REPORTED AS IN-KIND CONTRIBUTIONS AND EXPENSES ON NCSMT'S FORM 990-PF.
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