Civic Intelligence

North Carolina Grassroots Science Museums Collaborative Inc

990 • Fiscal year 2014 • EIN 56-2203984

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileWWW.GRASSROOTS-SCIENCE.ORG
11 West Jones Street27601

(919) 733-7450

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$87,532

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 66.0% of source-year revenue.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,013,758

Up $197,942 (+24%) from 2013

Net Assets

Up

$1,013,758

Up $197,942 (+24%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin53rd percentile

Revenue

$132,582

No earlier filing loaded for comparison.

Expenses

Up

$127,044

Up $18,705 (+17%) from 2013

Net Income

$5,538

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $912,672Liabilities 2011: $0Net Assets 2011: $912,6722011Assets 2012: $855,197Liabilities 2012: $0Net Assets 2012: $855,1972012Assets 2013: $815,816Liabilities 2013: $0Net Assets 2013: $815,8162013Assets 2014: $1,013,758Liabilities 2014: $0Net Assets 2014: $1,013,7582014Assets 2015: $987,922Liabilities 2015: $0Net Assets 2015: $987,9222015Assets 2016: $917,682Liabilities 2016: $0Net Assets 2016: $917,6822016Assets 2017: $991,343Liabilities 2017: $0Net Assets 2017: $991,3432017Assets 2018: $1,050,923Liabilities 2018: $4,100Net Assets 2018: $1,046,8232018Assets 2019: $1,063,584Liabilities 2019: $3,603Net Assets 2019: $1,059,9812019Assets 2020: $1,067,004Liabilities 2020: $5,126Net Assets 2020: $1,061,8782020Assets 2021: $1,314,371Liabilities 2021: $3,226Net Assets 2021: $1,311,1452021Assets 2022: $1,162,628Liabilities 2022: $0Net Assets 2022: $1,162,6282022Assets 2023: $1,190,160Liabilities 2023: $0Net Assets 2023: $1,190,1602023Assets 2024: $1,169,153Liabilities 2024: $302Net Assets 2024: $1,168,8512024Assets 2025: $1,193,971Liabilities 2025: $203Net Assets 2025: $1,193,7682025

Highlighted filing

2014

Assets$1,013,758
Liabilities$0
Net Assets$1,013,758
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $66,688Expenses 2011: $122,501Net Income 2011: -$55,8132011Expenses 2012: $120,1382012Expenses 2013: $108,3392013Revenue 2014: $132,582Expenses 2014: $127,044Net Income 2014: $5,5382014Revenue 2015: $118,760Expenses 2015: $100,344Net Income 2015: $18,4162015Revenue 2016: $87,222Expenses 2016: $123,076Net Income 2016: -$35,8542016Revenue 2017: $20,431Expenses 2017: $30,813Net Income 2017: -$10,3822017Revenue 2018: $44,103Expenses 2018: $14,946Net Income 2018: $29,1572018Revenue 2019: $46,908Expenses 2019: $34,933Net Income 2019: $11,9752019Revenue 2020: $25,291Expenses 2020: $20,651Net Income 2020: $4,6402020Revenue 2021: $163,820Expenses 2021: $144,177Net Income 2021: $19,6432021Revenue 2022: $54,658Expenses 2022: $24,941Net Income 2022: $29,7172022Revenue 2023: $15,614Expenses 2023: $50,429Net Income 2023: -$34,8152023Revenue 2024: $7,068Expenses 2024: $104,345Net Income 2024: -$97,2772024Revenue 2025: $10,420Expenses 2025: $69,689Net Income 2025: -$59,2692025

Highlighted filing

2014

Revenue$132,582
Expenses$127,044
Net Income$5,538
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$132,582
Mission and Program Overview

Mission

The only statewide partnership of museums dedicated to inspiring and educating today's youth and adults in science and technology for north carolina's competitive future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$710,809$910,825▲ $200,016
Savings and Temporary Cash Investments$97,975$95,901▼ $2,074
Land, Buildings, and Equipment, Net$7,032$7,032→ $0
Total Assets$815,816$1,013,758▲ $197,942
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$793,966$880,038▲ $86,072
Unrestricted Net Assets$21,850$133,720▲ $111,870
Total Net Assets Fund Balance$815,816$1,013,758▲ $197,942
Total Liabilities and Net Assets / Fund Balance$815,816$1,013,758▲ $197,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,032-$7,032

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$856,841-▲ $124,030$61,000$910,825
2012$838,854-▲ $86,025$60,000$856,541
2011$931,175-▼ $18,912$65,000$838,854
2010$838,406-▲ $155,573$53,025$931,175
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Steve SaucierExecutive DiFT$87,532$87,532

Board Members and Trustees

NameTitle
Alan BarnhardtPresident
Barry Van DemanBoard Member
Dave ClavierBoard Member
Emlyn KosterBoard Member
Jim WarrenBoard Member
Pam ThorntonBoard Member
Paul KortenaarBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$55,000
Investment Income
$77,382
Other Revenue
$200
Change in Net Assets
$5,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,532
Other Expenses$36,012
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,532--$87,532
Travel$8,922--$8,922
Fees for Service Investment Mgmnt Fees-$8,746-$8,746
Fees for Services Accounting-$5,000-$5,000
Conferences and Meetings$4,411--$4,411
Office Expenses$3,805--$3,805
Grants to Domestic Orgs$3,500--$3,500
Information Technology$1,541--$1,541
Insurance-$938-$938
Other Expenses$220$66-$66
Total Functional Expenses$112,294$14,750$0$127,044
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
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, Page 6, Part VI, Line 11B

“The form 990 is made available to the board members for their review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually with the board and exceptions resolved on a regular basis.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is reviewed and approved on an annual basis by the board of directors. Executive compensation is paid directly by a member organization which is reimbursed for compensation and benefits on a quarterly basis.”

Form 990, Page 6, Part VI, Line 19

“Required documents are made available upon written request to the organization's office address.”

Filing and Contact Details

Filer

EIN
56-2203984
Phone
9197337450

Signing Officer

Name
Steve Saucier
Title
Executive Director
Phone
9197337450
Signed
2014-11-13

Organization Details

Principal Officer
Steve Saucier
Formed
2000
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
J Kelly Lanier
Phone
9198705151
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjust investments to fmv 145,732 unrealized gains 46,672”

Form 990, Page 12, Part XII, Line 1

“For the year ended 6/30/14, the organization changed its method of accounting for investments to fair market value from the cost method. The change resulted in a increase to opening fund balance of 145,732.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The funds are to develop a statewide program to be implemented by the collaborative institutions, build closer connections with the state educational communities, and to translate the statewide formal science education efforts to the informal setting.”

Raw XML Appendix400 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ONLY STATEWIDE PARTNERSHIP OF MUSEUMS DEDICATED TO INSPIRING AND EDUCATING TODAY'S YOUTH AND ADULTS IN SCIENCE AND TECHNOLOGY FOR NORTH CAROLINA'S COMPETITIVE FUTURE.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEVE SAUCIER
IRS990/BooksInCareOfDetail/PhoneNum09197337450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1011 WEST JONES STREET
IRS990/BooksInCareOfDetail/USAddress/City0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode027601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087532
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087532
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04411
IRS990/ConferencesMeetingsGrp/TotalAmt04411
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt03500
IRS990/CYInvestmentIncomeAmt077382
IRS990/CYOtherExpensesAmt036012
IRS990/CYOtherRevenueAmt0200
IRS990/CYProgramServiceRevenueAmt055000
IRS990/CYRevenuesLessExpensesAmt05538
IRS990/CYSalariesCompEmpBnftPaidAmt087532
IRS990/CYTotalExpensesAmt0127044
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0132582
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ONLY STATEWIDE PARTNERSHIP OF MUSEUMS DEDICATED TO INSPIRING AND EDUCATING TODAY'S YOUTH AND ADULTS IN SCIENCE AND TECHNOLOGY FOR NORTH CAROLINA'S COMPETITIVE FUTURE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0112294
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08746
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08746
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAM THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN BARNHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE CLAVIER
IRS990/Form990PartVIISectionAGrp/PersonNm4BARRY VAN DEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL KORTENAAR
IRS990/Form990PartVIISectionAGrp/PersonNm6EMLYN KOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE SAUCIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt787532
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt069522
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt03500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt069522
IRS990/GrossReceiptsAmt0132582
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01541
IRS990/InformationTechnologyGrp/TotalAmt01541
IRS990/InsuranceGrp/ManagementAndGeneralAmt0938
IRS990/InsuranceGrp/TotalAmt0938
IRS990/InvestmentIncomeGrp/ExclusionAmt07860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07860
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0710809
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0910825
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07032
IRS990/LandBldgEquipCostOrOtherBssAmt07032
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ONLY STATEWIDE PARTNERSHIP OF MUSEUMS DEDICATED TO INSPIRING AND EDUCATING TODAY'S YOUTH AND ADULTS IN SCIENCE AND TECHNOLOGY FOR NORTH CAROLINA'S COMPETITIVE FUTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0815816
IRS990/NetAssetsOrFundBalancesEOYAmt01013758
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt069522
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069522
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03805
IRS990/OfficeExpensesGrp/TotalAmt03805
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0192404
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2EXHIBIT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066
IRS990/OtherExpensesGrp/ProgramServicesAmt01734
IRS990/OtherExpensesGrp/ProgramServicesAmt1629
IRS990/OtherExpensesGrp/ProgramServicesAmt2220
IRS990/OtherExpensesGrp/TotalAmt01734
IRS990/OtherExpensesGrp/TotalAmt1629
IRS990/OtherExpensesGrp/TotalAmt2220
IRS990/OtherExpensesGrp/TotalAmt366
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DEPOSIT REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE SAUCIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09208
IRS990/PYOtherExpensesAmt026475
IRS990/PYOtherRevenueAmt03000
IRS990/PYProgramServiceRevenueAmt053785
IRS990/PYRevenuesLessExpensesAmt0-42346
IRS990/PYSalariesCompEmpBnftPaidAmt081864
IRS990/PYTotalExpensesAmt0108339
IRS990/PYTotalRevenueAmt065993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05538
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095901
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0REIMBURSEMENTS 3,590
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1SUPPORT DOES NOT INCLUDE REALIZED GAINS DURING THE YEAR ENDED 6/30/14 OF 69,522.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050199
IRS990ScheduleA/InvestmentIncomeCYPct00.15000
IRS990ScheduleA/InvestmentIncomePYPct00.25000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83500
IRS990ScheduleA/PublicSupportPY509Pct00.74580
IRS990ScheduleA/PublicSupportTotal509Amt0272197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062418
IRS990ScheduleA/Total509Grp/TotalAmt0272197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325986
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08746
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0856841
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0910825
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124030
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt061000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08338
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0838854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0856541
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0931175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0838854
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt065000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09779
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0838406
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0931175
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155573
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt053025
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07032
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE TO DEVELOP A STATEWIDE PROGRAM TO BE IMPLEMENTED BY THE COLLABORATIVE INSTITUTIONS, BUILD CLOSER CONNECTIONS WITH THE STATE EDUCATIONAL COMMUNITIES, AND TO TRANSLATE THE STATEWIDE FORMAL SCIENCE EDUCATION EFFORTS TO THE INFORMAL SETTING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07032
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE BOARD AND EXCEPTIONS RESOLVED ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. EXECUTIVE COMPENSATION IS PAID DIRECTLY BY A MEMBER ORGANIZATION WHICH IS REIMBURSED FOR COMPENSATION AND BENEFITS ON A QUARTERLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUIRED DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S OFFICE ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUST INVESTMENTS TO FMV 145,732 UNREALIZED GAINS 46,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOR THE YEAR ENDED 6/30/14, THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FOR INVESTMENTS TO FAIR MARKET VALUE FROM THE COST METHOD. THE CHANGE RESULTED IN A INCREASE TO OPENING FUND BALANCE OF 145,732.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0793966
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0880038
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0815816
IRS990/TotalAssetsEOYAmt01013758
IRS990/TotalAssetsGrp/BOYAmt0815816
IRS990/TotalAssetsGrp/EOYAmt01013758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0815816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01013758
IRS990/TotalProgramServiceExpensesAmt0112294
IRS990/TotalProgramServiceRevenueAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt08060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132582
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0815816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01013758
IRS990/TotReportableCompRltdOrgAmt087532
IRS990/TravelGrp/ProgramServicesAmt08922
IRS990/TravelGrp/TotalAmt08922
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021850
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133720
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1011 WEST JONES STREET
IRS990/USAddress/City0RALEIGH
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GRASSROOTS-SCIENCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SAUCIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09197337450
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH CAROLINA GRASSROOTS SCIENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine20MUSEUMS COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0562203984
ReturnHeader/Filer/PhoneNum09197337450
ReturnHeader/Filer/USAddress/AddressLine1011 WEST JONES STREET
ReturnHeader/Filer/USAddress/City0RALEIGH
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561627242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROMEO WIGGINS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108210 CREEDMOOR RD 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027613
ReturnHeader/PreparerPersonGrp/PhoneNum09198705151
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J KELLY LANIER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T11:26:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,013,758
Liabilities
$0
Net assets
$1,013,758
Revenue
$132,582
Expenses
$127,044
Net income
$5,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.01$0.07$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.01$0.10$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.02$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.05$0.02$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.16$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.03$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.05$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.04$0.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.02$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.09$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.12$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.13$0.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.12
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.07$0.12$0.06