Civic Intelligence

North Carolina Grassroots Science Museums Collaborative Inc

990 • Fiscal year 2021 • EIN 56-2203984

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileEXPLORENCSCIENCE.COM
2230 E Franklin Blvd Ste 100 PmGastonia, NC 28054

(704) 866-6903

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

12%

Higher net margin than 41% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

23%

Faster asset growth than 69% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

548%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,314,371

Up $247,367 (+23%) from 2020

Net Assets

Up

$1,311,145

Up $249,267 (+23%) from 2020

Liabilities

Down

$3,226

Down $1,900 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin41st percentile

Revenue

Up

$163,820

Up $138,529 (+548%) from 2020

Expenses

Up

$144,177

Up $123,526 (+598%) from 2020

Net Income

Up

$19,643

Up $15,003 (+323%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$1,314,371
Liabilities$3,226
Net Assets$1,311,145
Open 2021 Filing

Operations Trend

Revenue Growth96th 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

2021

Revenue$163,820
Expenses$144,177
Net Income$19,643
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$163,820
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$812,757$1,032,729▲ $219,972
Savings and Temporary Cash Investments$200,153$199,981▼ $172
Cash and Non-Interest-Bearing Accounts$54,094$81,661▲ $27,567
Total Assets$1,067,004$1,314,371▲ $247,367
Liabilities
Accounts Payable and Accrued Expenses$5,129$3,226▼ $1,903
Total Liabilities$5,129$3,226▼ $1,903
Net Assets / Fund Balance
Net Assets With Donor Restrictions$812,757$1,032,728▲ $219,971
Net Assets Without Donor Restrictions$249,118$278,417▲ $29,299
Total Net Assets Fund Balance$1,061,875$1,311,145▲ $249,270
Total Liabilities and Net Assets / Fund Balance$1,067,004$1,314,371▲ $247,367

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$812,757-▲ $263,427$34,350$1,032,728
2019$847,064-▲ $9,916$35,964$812,757
2018$977,431-▲ $34,981-$847,064
2017$917,120-▲ $69,910-$977,431
2016$821,291-▲ $104,457-$917,120
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Brent LubbockPresident
Amanda BryantBoard Member
Beth HemphillBoard Member
Cynthia CraneBoard Member
Sally EdwardsBoard Member
Marian KingTreasurer
Joseph KnightVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$130,000
Program Service Revenue
$0
Investment Income
$33,820
Other Revenue
$0
All Other Contributions
$130,000
Change in Net Assets
$19,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$163,820
Total Revenue per Audited Statements
$163,820
Total Revenue per Form 990
$163,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$129,000
Other Expenses$15,177
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$129,000--$129,000
Fees for Service Investment Mgmnt Fees-$9,106-$9,106
Information Technology$58$4,693-$4,751
Office Expenses-$363-$363
Other Expenses-$121-$121
Total Functional Expenses$129,058$15,119$0$144,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$144,177
Total Expenses per Audited Statements$144,177
Total Expenses per Form 990$144,177
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Discovery PlaceCharlotte, NC--$15,523
Museum of Life and ScienceDurham, NC--$11,524
Marbles Kids MuseumRaleigh, NC--$9,389
Greensboro Science CenterGreensboro, NC--$8,002
Morehead Planetarium and ScienceChapel Hill, NC--$6,790
Daniel Stowe Botanical GardenBelmont, NC--$5,745
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
Backup withholding compliance
No
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
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 statement 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 M
EIN
56-2203984
Phone
7048666903
Address
2230 E FRANKLIN BLVD STE 100 PM, GASTONIA, NC 28054

Signing Officer

Name
Brent Lubbock
Title
President
Phone
7048666903
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Lubbock
Formed
2000
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Mccannon Rogers Driscoll & Assoc Llp
Address
PO BOX 339, GASTONIA, NC 28053-0339
Preparer
Karen M Walker
Phone
7048670264
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST STATEMENT 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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,314,371
Liabilities
$3,226
Net assets
$1,311,145
Revenue
$163,820
Expenses
$144,177
Net income
$19,643
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