Civic Intelligence

North Carolina School of Science And

EIN 56-1250756 • 501(c)3 • Durham, NC

Profile

The foundation operates exclusively for charitable and educational purposes including, but not limited to, receiving, administering and obtaining funds for the support of the academic and educational programs of the north carolina school of science and mathematics.

1219 Broad StreetDurham, NC 27705

www.ncssm.edu

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

31st percentile

0.13x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$443,968

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

12th percentile

-6.6%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$42,046,496

Down $2,968,602 (-6.6%) from 2024

Liabilities

Down

$1,491,132

Down $1,362,021 (-48%) from 2024

Net Assets

Down

$40,555,364

Down $1,606,581 (-3.8%) from 2024

Operations
Liabilities / Revenue31st percentileNet Margin41st percentile

Revenue

Up

$11,188,433

Up $5,167,775 (+86%) from 2024

Expenses

Up

$11,030,224

Up $2,162,402 (+24%) from 2024

Net Income

Up

$158,209

Up $3,005,373 (+106%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$60M$40M$20M$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $8,524,528Liabilities 2012: $88,249Net Assets 2012: $8,436,2792012Assets 2013: $9,553,755Liabilities 2013: $99,795Net Assets 2013: $9,453,9602013Assets 2014: $10,932,724Liabilities 2014: $183,655Net Assets 2014: $10,749,0692014Assets 2015: $12,402,759Liabilities 2015: $194,731Net Assets 2015: $12,208,0282015Assets 2016: $11,836,645Liabilities 2016: $194,269Net Assets 2016: $11,642,3762016Assets 2017: $13,098,179Liabilities 2017: $158,732Net Assets 2017: $12,939,4472017Assets 2018: $16,472,245Liabilities 2018: $428,400Net Assets 2018: $16,043,8452018Assets 2019: $23,368,850Liabilities 2019: $517,712Net Assets 2019: $22,851,1382019Assets 2020: $33,079,171Liabilities 2020: $741,336Net Assets 2020: $32,337,8352020Assets 2021: $40,185,597Liabilities 2021: $1,634,705Net Assets 2021: $38,550,8922021Assets 2022: $46,023,788Liabilities 2022: $1,047,653Net Assets 2022: $44,976,1352022Assets 2023: $45,098,697Liabilities 2023: $1,666,101Net Assets 2023: $43,432,5962023Assets 2024: $45,015,098Liabilities 2024: $2,853,153Net Assets 2024: $42,161,9452024Assets 2025: $42,046,496Liabilities 2025: $1,491,132Net Assets 2025: $40,555,3642025

Highlighted filing

2025

Assets$42,046,496
Liabilities$1,491,132
Net Assets$40,555,364
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $2,000,994Expenses 2012: $1,140,304Net Income 2012: $860,6902012Expenses 2013: $795,0402013Revenue 2014: $1,581,144Expenses 2014: $1,251,688Net Income 2014: $329,4562014Revenue 2015: $2,320,146Expenses 2015: $1,599,744Net Income 2015: $720,4022015Revenue 2016: $1,234,541Expenses 2016: $1,507,795Net Income 2016: -$273,2542016Revenue 2017: $1,773,340Expenses 2017: $1,538,221Net Income 2017: $235,1192017Revenue 2018: $3,767,835Expenses 2018: $1,795,628Net Income 2018: $1,972,2072018Revenue 2019: $8,358,868Expenses 2019: $2,269,867Net Income 2019: $6,089,0012019Revenue 2020: $12,144,009Expenses 2020: $2,479,667Net Income 2020: $9,664,3422020Revenue 2021: $5,208,517Expenses 2021: $4,091,584Net Income 2021: $1,116,9332021Revenue 2022: $10,150,965Expenses 2022: $4,109,398Net Income 2022: $6,041,5672022Revenue 2023: $5,395,559Expenses 2023: $6,388,458Net Income 2023: -$992,8992023Revenue 2024: $6,020,658Expenses 2024: $8,867,822Net Income 2024: -$2,847,1642024Revenue 2025: $11,188,433Expenses 2025: $11,030,224Net Income 2025: $158,2092025

Highlighted filing

2025

Revenue$11,188,433
Expenses$11,030,224
Net Income$158,209
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,046,496
Liabilities
$1,491,132
Net assets
$40,555,364
Revenue
$11,188,433
Expenses
$11,030,224
Net income
$158,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$42.0$1.49$40.6$11.2$11.0$0.16
2024Detailed filing. Detailed filing data is available for this year.$45.0$2.85$42.2$6.02$8.87$2.85
2023Detailed filing. Detailed filing data is available for this year.$45.1$1.67$43.4$5.40$6.39$0.99
2022Detailed filing. Detailed filing data is available for this year.$46.0$1.05$45.0$10.2$4.11$6.04
2021Detailed filing. Detailed filing data is available for this year.$40.2$1.63$38.6$5.21$4.09$1.12
2020Detailed filing. Detailed filing data is available for this year.$33.1$0.74$32.3$12.1$2.48$9.66
2019Detailed filing. Detailed filing data is available for this year.$23.4$0.52$22.9$8.36$2.27$6.09
2018Detailed filing. Detailed filing data is available for this year.$16.5$0.43$16.0$3.77$1.80$1.97
2017Detailed filing. Detailed filing data is available for this year.$13.1$0.16$12.9$1.77$1.54$0.24
2016Detailed filing. Detailed filing data is available for this year.$11.8$0.19$11.6$1.23$1.51$0.27
2015Detailed filing. Detailed filing data is available for this year.$12.4$0.19$12.2$2.32$1.60$0.72
2014Detailed filing. Detailed filing data is available for this year.$10.9$0.18$10.7$1.58$1.25$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$0.10$9.45$0.80
2012Summary only. Only limited summary data is available for this year.$8.52$0.09$8.44$2.00$1.14$0.86
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 12, 2026
Return Version
2024v5.5
Gross Receipts
$18,363,657
Mission and Program Overview

Mission

The foundation operates exclusively for charitable and educational purposes including, but not limited to, receiving, administering and obtaining funds for the support of the academic and educational programs of the north carolina school of science and mathematics.

The foundation was organized to receive, administer, and obtain funds for the support of the academic and educational programs of the north carolina school of science and mathematics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$40,033,897$36,350,250▼ $3,683,647
Pledges and Grants Receivable$4,180,735$4,351,024▲ $170,289
Cash and Non-Interest-Bearing Accounts$681,527$711,986▲ $30,459
Other Notes and Loans Receivable, Net-$531,291-
Land, Buildings, and Equipment, Net$60,540$60,540→ $0
Accounts Receivable$16,994$0▼ $16,994
Total Assets$45,015,098$42,046,496▼ $2,968,602
Other Assets Total$41,405$41,405→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,853,153$1,491,132▼ $1,362,021
Total Liabilities$2,853,153$1,491,132▼ $1,362,021
Net Assets / Fund Balance
Net Assets With Donor Restrictions$36,734,111$34,065,710▼ $2,668,401
Net Assets Without Donor Restrictions$5,427,834$6,489,654▲ $1,061,820
Total Net Assets Fund Balance$42,161,945$40,555,364▼ $1,606,581
Total Liabilities and Net Assets / Fund Balance$45,015,098$42,046,496▼ $2,968,602

Asset Categories

AssetBook ValueDepreciationBasis
Land$60,540-$60,540
Other Securities$11,819,525--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$22,885,256$3,325,482▲ $2,415,683$4,115,344$24,511,077
2023$19,639,787$1,799,166▲ $2,358,248$911,945$22,885,256
2022$19,888,726$744,805▼ $117,915$875,829$19,639,787
2021$18,319,079$1,548,515▲ $758,848$737,716$19,888,726
2020$13,024,105$599,383▲ $5,337,678$642,087$18,319,079
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Barbara J CouryVice Chancellor of Development and Foundation PresFT$209,475$209,475

Board Members and Trustees

NameTitle
Karen ReidAudit Committee Chair
Taylor BrockmanChair
Rohan PaulDevelopment Committee Chair
Charlie StoneFinance Committee Chair
Gina LoftenVice Chair
Charles F StoneEx Officio Nonvoting Board Member
Leah EnglebrightAssistant Treasurer
Todd RobertsChancellor, Member Ex-officio
Emily MartineEx Officio Member
Mary RoedererEx Officio Member
Stephanie BassEx Officio Member
Adrienne CloughMember
Akhil JariwalaMember
Anastasia KornegayMember
Chris PaulMember
David J BennettMember
Dianne C BaileyMember
Grant MeansMember
Han FeungMember
Jeff TangMember
Jenny P DissenMember
Joanne ChenMember
Kim GraggMember
Leshawndra PriceMember
Louis GordonMember
Margaret PowellMember
Mary U MusacchiaMember
Maya AjmeraMember
Scott OgleMember
Steven AndersonMember
Zack FowlerMember
Katherine G ManuelTreasurer
Barbara J CouryVice Chancellor of Development and F
Revenue and Support

Revenue Composition

Contributions and Grants
$8,273,846
Program Service Revenue
$0
Investment Income
$2,914,587
Other Revenue
$0
All Other Contributions
$8,273,846
Change in Net Assets
$158,209

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded34$1,164,952Fair Market Value (FMV)
Other Non Cash Contri Table3$6,410Fair Market Value (FMV)
Total Noncash Contributions37$1,171,362-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,109,318
Revenue Not Reported on Financial Statements
$79,115
Revenue Not Reported on Form 990
$419,475
Total Revenue per Audited Statements
$11,528,793
Total Revenue per Form 990
$11,188,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,748,565
Other Expenses$2,207,587
Salaries, Compensation, and Employee Benefits$1,993,522
Total Fundraising Expense$1,030,916
Professional Fundraising Fees$80,550

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,748,565--$6,748,565
Other Salaries and Wages$1,064,967$129,699$398,478$1,593,144
Current Officers, Directors, Trustees, and Key Employees$267,640$32,595$100,143$400,378
Travel$246,919$3,735$64,922$315,576
Fees for Services Other$150,553-$137,606$288,159
All Other Expenses$144,359$12,686$3,467$160,512
Other Expenses$113,505$18,113$15,366$146,984
Fees for Services Professional Fundraising--$80,550$80,550
Fees for Service Investment Mgmnt Fees-$79,115-$79,115
Fees for Services Accounting-$66,795-$66,795
Total Functional Expenses$9,307,212$692,096$1,030,916$11,030,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,125,374
Total Expenses per Form 990$11,030,224
Expenses per Audited Statements$10,951,109
Expenses Not Reported on Form 990$174,265
Expenses Not Reported on Financial Statements$79,115
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Carolina School of Science and MathematicsDurham, NC501(c)(3)To Fund Various Programs of the School and to Help With the Construciton of a New Campus.$633,378
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$80,550
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rick stone and charlie stone, father and son, serve on the board together. Charlie stone is a duly elected, voting member of the fbod and rick stone is no longer such. Rick is retained in counsel as our very first, emeritus, non-voting member.”

Form 990, Part VI, Section B, Line 11B

“A draft of the complete form 990 is reviewed by the president and the chair of the audit committee. The board members are provided with copies of the form 990 with donor information removed.”

Form 990, Part VI, Section B, Line 12C

“The ncssm foundation enforces its conflict of interest policy by requiring all board members to review and sign and date annually. At each board meeting and committee meeting, members are asked if they know of any conflicts at that point in time. If any are disclosed, the governing board or committee reviews the conflict and makes a determination as to whether or not a conflict of interest in fact exists.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

FORM 990, PART VII, SECTION A, COLUMN F:

“The organization, in a full transparency posture to reporting, is reporting any benefits in full in column f, part vii, and not applying the $10,000 per item exception for certain benefits.”

Filing and Contact Details

Filer

Filer Name
North Carolina School of Science and
EIN
56-1250756
Phone
9194162866
Address
1219 BROAD STREET, DURHAM, NC 27705

Signing Officer

Name
Barbara Coury
Title
President
Phone
9194162866
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Coury
Formed
1979
Legal Domicile
Nc
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
85

Preparer

Firm
Sorren Inc
Address
2501 ATRIUM DR SUITE 500, RALEIGH, NC 27607
Preparer
Maryellen Prance CPA
Phone
9197823444
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to nc school of science and math -2,010,000.”

Form 990, Part XII, Line 2C

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the foundation, and has concluded that, as of june 30, 2025, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. As of june 30, 2025, the foundation's tax returns for the tax years ended june 30, 2022 through june 30, 2024 remain subject to examination by tax authorities.”

PART III, LINE 4:

“Optical toy collection - used for education of students and preservation of history.”

PART V, LINE 4:

“The foundation's endowment funds are to be invested to provide income which is to be used to support the general operations and programs of the north carolina school of science and mathematics.”

Raw XML AppendixShowing 400 of 883 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/Form990PartVIISectionAGrp/TitleTxt4FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEVELOPMENT COMMITTEE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt28EX OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29EX OFFICIO NONVOTING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30EX OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHANCELLOR, MEMBER EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt32ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt33VICE CHANCELLOR OF DEVELOPMENT AND FOUNDATION PRES
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IRS990/MissionDesc0THE FOUNDATION OPERATES EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES INCLUDING, BUT NOT LIMITED TO, RECEIVING, ADMINISTERING AND OBTAINING FUNDS FOR THE SUPPORT OF THE ACADEMIC AND EDUCATIONAL PROGRAMS OF THE NORTH CAROLINA SCHOOL OF SCIENCE AND MATHEMATICS.
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