Civic Intelligence

North Carolina Grassroots Science Museums Collaborative Inc

990 • Fiscal year 2018 • EIN 56-2203984

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileEXPLORENCSCIENCE.COM
6000 Sample RoadHuntersville, NC 28078

(704) 875-6521

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

6.0%

Faster asset growth than 65% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,050,923

Up $59,580 (+6.0%) from 2017

Net Assets

Up

$1,046,823

Up $55,480 (+5.6%) from 2017

Liabilities

Up

$4,100

Up $4,100 from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin95th percentile

Revenue

Up

$44,103

Up $23,672 (+116%) from 2017

Expenses

Down

$14,946

Down $15,867 (-51%) from 2017

Net Income

Up

$29,157

Up $39,539 (+381%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$1,050,923
Liabilities$4,100
Net Assets$1,046,823
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$44,103
Expenses$14,946
Net Income$29,157
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$44,103
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$917,120$977,431▲ $60,311
Savings and Temporary Cash Investments$41,320$41,336▲ $16
Cash and Non-Interest-Bearing Accounts$32,903$32,156▼ $747
Total Assets$991,343$1,050,923▲ $59,580
Liabilities
Deferred Revenue-$4,100-
Total Liabilities$0$4,100▲ $4,100
Net Assets / Fund Balance
Permanently Rstr Net Assets$810,498$810,498→ $0
Temporarily Rstr Net Assets$106,622$166,933▲ $60,311
Unrestricted Net Assets$74,223$69,392▼ $4,831
Total Net Assets Fund Balance$991,343$1,046,823▲ $55,480
Total Liabilities and Net Assets / Fund Balance$991,343$1,050,923▲ $59,580

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$917,120-▲ $69,910-$977,431
2016$821,291-▲ $104,457-$917,120
2015$854,812-▼ $25,336-$821,291
2014$910,825-▲ $4,737$52,000$854,812
2013$856,841-▲ $124,030$61,000$910,825
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim WarrenPresident
Barry Van DemanBoard Member
Catherine HorneBoard Member
Jackie WoolardBoard Member
Brent LubbockSecretary
Willard WhitsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$0
Investment Income
$43,603
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$29,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,103
Revenue Not Reported on Form 990
$26,323
Total Revenue per Audited Statements
$70,426
Total Revenue per Form 990
$44,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$9,599-$9,599
Fees for Services Accounting-$1,800-$1,800
Information Technology$592$592-$1,184
Insurance-$1,041-$1,041
Office Expenses-$768-$768
Conferences and Meetings$386--$386
Travel$94--$94
Other Expenses-$26-$26
Total Functional Expenses$1,072$13,874$0$14,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,946
Total Expenses per Audited Statements$14,946
Total Expenses per Form 990$14,946
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
No
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 19

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

Filing and Contact Details

Filer

Filer Name
North Carolina Grassroots Science
EIN
56-2203984
Phone
7048756521
Address
6000 SAMPLE ROAD, HUNTERSVILLE, NC 28078
Doing Business As
Nc Science Network

Signing Officer

Name
Willard Whitson
Title
Treasurer
Phone
9197337450
Signed
2019-05-13

Organization Details

Principal Officer
Jim Warren
Formed
2000
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Romeo Wiggins & Company Llp
Address
8210 CREEDMOOR RD 202, RALEIGH, NC 27613
Preparer
J Kelly Lanier
Phone
9198705151
Supplemental Narrative

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 Appendix367 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/AllOtherContributionsAmt0500
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUZANNE GRACE
IRS990/BooksInCareOfDetail/PhoneNum07048756521
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06000 SAMPLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTERSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028078
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032903
IRS990/CashNonInterestBearingGrp/EOYAmt032156
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0386
IRS990/ConferencesMeetingsGrp/TotalAmt0386
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043603
IRS990/CYOtherExpensesAmt014946
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt029157
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt014946
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt044103
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt04100
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/DoingBusinessAsName/BusinessNameLine1Txt0NC SCIENCE NETWORK
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01072
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09599
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09599
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENT LUBBOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY VAN DEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLARD WHITSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JACKIE WOOLARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt034797
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt034797
IRS990/GrossReceiptsAmt044103
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0592
IRS990/InformationTechnologyGrp/ProgramServicesAmt0592
IRS990/InformationTechnologyGrp/TotalAmt01184
IRS990/InsuranceGrp/ManagementAndGeneralAmt01041
IRS990/InsuranceGrp/TotalAmt01041
IRS990/InvestmentIncomeGrp/ExclusionAmt08806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08806
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0917120
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0977431
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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/NetAssetsOrFundBalancesBOYAmt0991343
IRS990/NetAssetsOrFundBalancesEOYAmt01046823
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034797
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034797
IRS990/NetUnrlzdGainsLossesInvstAmt026323
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0768
IRS990/OfficeExpensesGrp/TotalAmt0768
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1LICENSE AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126
IRS990/OtherExpensesGrp/TotalAmt048
IRS990/OtherExpensesGrp/TotalAmt126
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0810498
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0810498
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM WARREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020431
IRS990/PYOtherExpensesAmt030813
IRS990/PYRevenuesLessExpensesAmt0-10382
IRS990/PYTotalExpensesAmt030813
IRS990/PYTotalRevenueAmt020431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029157
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041336
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS 200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07860
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028304
IRS990ScheduleA/InvestmentIncomeCYPct00.12000
IRS990ScheduleA/InvestmentIncomePYPct00.13000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87710
IRS990ScheduleA/PublicSupportPY509Pct00.86320
IRS990ScheduleA/PublicSupportTotal509Amt0203400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/Total509Grp/TotalAmt0203400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231904
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09599
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0917120
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0977431
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt069910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08628
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0821291
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0917120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104457
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08185
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0854812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0821291
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25336
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08749
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0910825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0854812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04737
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt052000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09599
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0856841
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0910825
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt061000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt014946
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026323
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85010
IRS990ScheduleD/RevenueNotReportedAmt026323
IRS990ScheduleD/RevenueSubtotalAmt044103
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/TermEndowmentBalanceEOYPct00.14990
IRS990ScheduleD/TotalExpensesPerForm990Amt014946
IRS990ScheduleD/TotalRevenuePerForm990Amt044103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt070426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014946
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/ExplanationTxt2REQUIRED DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S OFFICE ADDRESS.
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0106622
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0166933
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0991343
IRS990/TotalAssetsEOYAmt01050923
IRS990/TotalAssetsGrp/BOYAmt0991343
IRS990/TotalAssetsGrp/EOYAmt01050923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01072
IRS990/TotalFunctionalExpensesGrp/TotalAmt014946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04100
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0991343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01046823
IRS990/TotalProgramServiceExpensesAmt01072
IRS990/TotalRevenueGrp/ExclusionAmt043603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0991343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01050923
IRS990/TravelGrp/ProgramServicesAmt094
IRS990/TravelGrp/TotalAmt094
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt074223
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069392
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06000 SAMPLE ROAD
IRS990/USAddress/CityNm0HUNTERSVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028078
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLARD WHITSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09197337450
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CAROLINA GRASSROOTS SCIENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MUSEUMS COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0562203984
ReturnHeader/Filer/PhoneNum07048756521
ReturnHeader/Filer/USAddress/AddressLine1Txt06000 SAMPLE ROAD
ReturnHeader/Filer/USAddress/CityNm0HUNTERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028078
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0135DBB0DE1438BBF04743927492C0F79E60299AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0135DBB0DE1438BBF04743927492C0F79E60299AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.56.238
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:03:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561627242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMEO WIGGINS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08210 CREEDMOOR RD 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027613
ReturnHeader/PreparerPersonGrp/PhoneNum09198705151
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J KELLY LANIER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T12:03:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,050,923
Liabilities
$4,100
Net assets
$1,046,823
Revenue
$44,103
Expenses
$14,946
Net income
$29,157
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