Civic Intelligence

Sci-Tech Discovery Center Inc.

990 • Fiscal year 2014 • EIN 20-0384307

Jun 01, 2013 to May 31, 2014 • Filed on Jan 27, 2015

Organization ProfileWWW.MINDSTRECHINGFUN.ORG
8004 N Dallas Expressway75034

(972) 546-3050

Siviq Scores

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

Liabilities / Assets

84th percentile

0.56x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.30x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$71,992

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$370,635

Down $184,831 (-33%) from 2013

Net Assets

Down

$164,931

Down $212,243 (-56%) from 2013

Liabilities

Up

$205,704

Up $27,412 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin9th percentile

Revenue

$689,140

No earlier filing loaded for comparison.

Expenses

Up

$901,383

Up $50,965 (+6.0%) from 2013

Net Income

-$212,243

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $79,778Liabilities 2011: $61,413Net Assets 2011: $18,3652011Assets 2012: $125,007Liabilities 2012: $131,375Net Assets 2012: -$6,3682012Assets 2013: $555,466Liabilities 2013: $178,292Net Assets 2013: $377,1742013Assets 2014: $370,635Liabilities 2014: $205,704Net Assets 2014: $164,9312014Assets 2015: $322,490Liabilities 2015: $163,855Net Assets 2015: $158,6352015Assets 2016: $387,835Liabilities 2016: $236,637Net Assets 2016: $151,1982016Assets 2017: $220,921Liabilities 2017: $173,206Net Assets 2017: $47,7152017Assets 2018: $211,066Liabilities 2018: $185,263Net Assets 2018: $25,8032018Assets 2019: $650,827Liabilities 2019: $328,489Net Assets 2019: $322,3382019Assets 2020: $587,270Liabilities 2020: $329,214Net Assets 2020: $258,0562020Assets 2021: $641,837Liabilities 2021: $443,575Net Assets 2021: $198,2622021Assets 2022: $1,024,000Liabilities 2022: $309,706Net Assets 2022: $714,2942022Assets 2023: $891,160Liabilities 2023: $322,988Net Assets 2023: $568,1722023Assets 2024: $775,970Liabilities 2024: $300,858Net Assets 2024: $475,1122024Assets 2025: $671,611Liabilities 2025: $288,331Net Assets 2025: $383,2802025

Highlighted filing

2014

Assets$370,635
Liabilities$205,704
Net Assets$164,931
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $622,359Expenses 2011: $641,191Net Income 2011: -$18,8322011Expenses 2012: $598,7992012Expenses 2013: $850,4182013Revenue 2014: $689,140Expenses 2014: $901,383Net Income 2014: -$212,2432014Revenue 2015: $729,301Expenses 2015: $735,597Net Income 2015: -$6,2962015Revenue 2016: $804,069Expenses 2016: $811,506Net Income 2016: -$7,4372016Revenue 2017: $803,094Expenses 2017: $906,577Net Income 2017: -$103,4832017Revenue 2018: $756,188Expenses 2018: $778,100Net Income 2018: -$21,9122018Revenue 2019: $1,230,553Expenses 2019: $934,018Net Income 2019: $296,5352019Revenue 2020: $729,770Expenses 2020: $794,052Net Income 2020: -$64,2822020Revenue 2021: $497,109Expenses 2021: $556,901Net Income 2021: -$59,7922021Revenue 2022: $1,631,074Expenses 2022: $1,114,998Net Income 2022: $516,0762022Revenue 2023: $1,055,750Expenses 2023: $1,201,872Net Income 2023: -$146,1222023Revenue 2024: $1,205,909Expenses 2024: $1,298,969Net Income 2024: -$93,0602024Revenue 2025: $1,170,526Expenses 2025: $1,262,358Net Income 2025: -$91,8322025

Highlighted filing

2014

Revenue$689,140
Expenses$901,383
Net Income-$212,243
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$713,036
Mission and Program Overview

Mission

The sci-tech discovery center provides dynamic educational experiences that inspire people of all ages and backgrounds to embrace discovery and innovation through the active exploration of science, math and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$334,856$255,534▼ $79,322
Cash and Non-Interest-Bearing Accounts$75,579$49,164▼ $26,415
Prepaid Expenses and Deferred Charges$30,989$30,268▼ $721
Accounts Receivable$58,989$29,932▼ $29,057
Savings and Temporary Cash Investments$50,010$5,321▼ $44,689
Loans From Officers Directors$4,000--
Inventories for Sale or Use$5,043$416▼ $4,627
Total Assets$555,466$370,635▼ $184,831
Liabilities
Deferred Revenue$87,063$119,335▲ $32,272
Accounts Payable and Accrued Expenses$87,229$86,369▼ $860
Total Liabilities$178,292$205,704▲ $27,412
Net Assets / Fund Balance
Unrestricted Net Assets$322,174$127,578▼ $194,596
Temporarily Rstr Net Assets$55,000$37,353▼ $17,647
Total Net Assets Fund Balance$377,174$164,931▼ $212,243
Total Liabilities and Net Assets / Fund Balance$555,466$370,635▼ $184,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$255,534$169,002$424,536
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul VinsonEdFT$71,992$71,992

Board Members and Trustees

NameTitle
Becky DunnDirector
Bob DrotmanDirector
Bob DryDirector
Brad BushDirector
Carol ClaxtonDirector
Cece LikarDirector
Charlyn PlunkDirector
Cynthis NehlsDirector
Deidre ParishDirector
Gary GoldblattDirector
Heather SprockDirector
Jeff KennedyDirector
Jim HirschDirector
John LamarqueDirector
Jules EllisDirector
Laura BassDirector
Nickou OskouiDirector
Rob HaleDirector
Scott DaviesDirector
Shelly McmanamanDirector
Victor FishmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$180,999
Program Service Revenue
$424,564
Investment Income
$33
Other Revenue
$83,544
All Other Contributions
$142,913
Change in Net Assets
$-212,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,140
Revenue Not Reported on Form 990
$289,243
Total Revenue per Audited Statements
$978,383
Total Revenue per Form 990
$689,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$478,950
Other Expenses$414,333
Total Fundraising Expense$140,061
Professional Fundraising Fees$8,100
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,348$41,113$66,785$371,246
Depreciation Depletion$81,168--$81,168
Current Officers, Directors, Trustees, and Key Employees$51,068$7,973$12,951$71,992
Fees for Services Other$35,077$5,476$8,896$49,449
Office Expenses$23,927$5,637$14,867$44,431
Occupancy$41,384$966-$42,350
Payroll Taxes$27,005$2,509$6,198$35,712
Fees for Services Accounting$23,005$2,421$3,932$29,358
Other Expenses$13,860-$16,865$13,860
Insurance$12,622-$30$12,652
Travel$7,616$82$931$8,629
Fees for Services Professional Fundraising--$8,100$8,100
Advertising$1,152$4,327$426$5,905
All Other Expenses$2,875-$80$2,955
Total Functional Expenses$690,818$70,504$140,061$901,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,190,626
Expenses per Audited Statements$901,383
Total Expenses per Form 990$901,383
Expenses Not Reported on Form 990$289,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,440
Fundraising Direct Expenses$23,896
Professional Fundraising Fees$8,100

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$107,440$107,440$23,896$83,544
Total Events$107,440$107,440$23,896$83,544
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 governing body review Part VI line 11

“The draft 990 is reviewed by the organization's executive committee and any questions resulting from that review are passed to the auditors.”

Conflict of interest policy compliance Part VI line 12C

“At the annual board meeting each year, taking place in may, the final month of the fiscal year, current board members are enjoined to self-report conflict of interest by reviewing and signing the board-approved conflict of interest policy at the meeting. Reports are subsequently reviewed by the board chair and appropriate steps taken to accommodate disclosures.”

CEO executive director top management comp Part VI line 15A

“The organization has elected an executive committee who monitors the compensation of the executive director.”

Other officer or key employee compensation Part VI line 15B

“SEE ANSWER TO 15A”

Governing documents etc available to public Part VI line 19

“All requests for the governing documents, conflict of interest policy and financial statements are available to the public upon written request to the organization.”

Filing and Contact Details

Filer

EIN
20-0384307

Signing Officer

Name
Paul Vinson
Title
Ed
Phone
9725463050
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Vinson
Formed
2004
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
38
Volunteers
277

Preparer

Preparer
Jennifer S Hill
Phone
9722705452
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“SPECIAL EVENT EXPENSES”

Other expenses not included on Form 990 (Part XII, line 2D)

“SPECIAL EVENT EXPENSES”

Footnote for uncertain tax position under FIN 48 (Part X)

“The center files an annual information return. With few exceptions, the center is no longer subject to u.s. Federal income tax examinations by tax authorities for years before may 2011. The center has adopted the provisions of fasb asc 740, accounting for uncertainty in income taxes. There were no unrecognized tax benefits as of may 31, 2014. The center recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in administrative expense. There were no such interest and penalties for the year ended may 31, 2014.”

Raw XML AppendixShowing 400 of 584 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/AccountsPayableAccrExpnssGrp/BOYAmt087229
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086369
IRS990/AccountsReceivableGrp/BOYAmt058989
IRS990/AccountsReceivableGrp/EOYAmt029932
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SCI-TECH DISCOVERY CENTER PROVIDES DYNAMIC EDUCATIONAL EXPERIENCES THAT INSPIRE PEOPLE OF ALL AGES AND BACKGROUNDS TO EMBRACE DISCOVERY AND INNOVATION THROUGH THE ACTIVE EXPLORATION OF SCIENCE, MATH AND TECHNOLOGY.
IRS990/AdvertisingGrp/FundraisingAmt0426
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04327
IRS990/AdvertisingGrp/ProgramServicesAmt01152
IRS990/AdvertisingGrp/TotalAmt05905
IRS990/AllOtherContributionsAmt0142913
IRS990/AllOtherExpensesGrp/FundraisingAmt080
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02875
IRS990/AllOtherExpensesGrp/TotalAmt02955
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAUL VINSON
IRS990/BooksInCareOfDetail/PhoneNum09725463050
IRS990/BooksInCareOfDetail/USAddress/AddressLine108004 N DALLAS EXPRESSWAY
IRS990/BooksInCareOfDetail/USAddress/City0FRISCO
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode075034
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075579
IRS990/CashNonInterestBearingGrp/EOYAmt049164
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012951
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07973
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051068
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071992
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0180999
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt0414333
IRS990/CYOtherRevenueAmt083544
IRS990/CYProgramServiceRevenueAmt0424564
IRS990/CYRevenuesLessExpensesAmt0-212243
IRS990/CYSalariesCompEmpBnftPaidAmt0478950
IRS990/CYTotalExpensesAmt0901383
IRS990/CYTotalFundraisingExpenseAmt0140061
IRS990/CYTotalProfFndrsngExpnsAmt08100
IRS990/CYTotalRevenueAmt0689140
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt087063
IRS990/DeferredRevenueGrp/EOYAmt0119335
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081168
IRS990/DepreciationDepletionGrp/TotalAmt081168
IRS990/Desc0THE SCI-TECH DISCOVERY CENTER PROVIDES DYNAMIC EDUCATIONAL EXPERIENCES THAT INSPIRE PEOPLE OF ALL AGES AND BACKGROUNDS TO EMBRACE DISCOVERY AND INNOVATION THROUGH THE ACTIVE EXPLORATION OF SCIENCE, MATH AND TECHNOLOGY. SCI-TECH DISCOVERY CENTER HOPES TO INSPIRE BY PROVIDING HANDS-ON DISCOVERY EXPERIENCES IN THE ESSENTIAL AREAS OF SCIENCE, MATH AND TECHNOLOGY TO PEOPLE OF ALL AGES AND BACKGROUNDS. SCI-TECH DISCOVERY CENTER SEEKS TO SPARK A LIFELONG INTEREST AND HELP EQUIP OUR AREAS CHIDLREN WITH THESE ADVANCED SKILLS. AT SCI-TECH WE BELIEVE IN ADVANCING EDUCATION AND PROVIDING INSPIRATION TO THE NEXT GENERATION OF ENGINEERS, SCIENTISTS, EDUCATORS AND INNOVATORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0690818
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03932
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02421
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023005
IRS990/FeesForServicesAccountingGrp/TotalAmt029358
IRS990/FeesForServicesOtherGrp/FundraisingAmt08896
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05476
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035077
IRS990/FeesForServicesOtherGrp/TotalAmt049449
IRS990/FeesForServicesProfFundraising/FundraisingAmt08100
IRS990/FeesForServicesProfFundraising/TotalAmt08100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHER SPROCK
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL CLAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY GOLDBLATT
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB DROTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIS NEHLS
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm7CECE LIKAR
IRS990/Form990PartVIISectionAGrp/PersonNm8VICTOR FISHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm10NICKOU OSKOUI
IRS990/Form990PartVIISectionAGrp/PersonNm11BECKY DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm12BOB DRY
IRS990/Form990PartVIISectionAGrp/PersonNm13JULES ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm14SHELLY MCMANAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN LAMARQUE
IRS990/Form990PartVIISectionAGrp/PersonNm16ROB HALE
IRS990/Form990PartVIISectionAGrp/PersonNm17DEIDRE PARISH
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLYN PLUNK
IRS990/Form990PartVIISectionAGrp/PersonNm19JIM HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURA BASS
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL VINSON
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2171992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ED
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023896
IRS990/FundraisingGrossIncomeAmt0107440
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0713036
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt030
IRS990/InsuranceGrp/ProgramServicesAmt012622
IRS990/InsuranceGrp/TotalAmt012652
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05043
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0416
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0334856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0255534
IRS990/LandBldgEquipCostOrOtherBssAmt0424536
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt04000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt038086
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SCI-TECH DISCOVERY CENTER PROVIDES DYNAMIC EDUCATIONAL EXPERIENCES THAT INSPIRE PEOPLE OF ALL AGES AND BACKGROUNDS TO EMBRACE DISCOVERY AND INNOVATION THROUGH THE ACTIVE EXPLORATION OF SCIENCE, MATH AND TECHNOLOGY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0377174
IRS990/NetAssetsOrFundBalancesEOYAmt0164931
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt083544
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083544
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0966
IRS990/OccupancyGrp/ProgramServicesAmt041384
IRS990/OccupancyGrp/TotalAmt042350
IRS990/OfficeExpensesGrp/FundraisingAmt014867
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05637
IRS990/OfficeExpensesGrp/ProgramServicesAmt023927
IRS990/OfficeExpensesGrp/TotalAmt044431
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1EXHIBIT EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3RETAIL STORE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt016865
IRS990/OtherExpensesGrp/ProgramServicesAmt0118
IRS990/OtherExpensesGrp/ProgramServicesAmt184563
IRS990/OtherExpensesGrp/ProgramServicesAmt222030
IRS990/OtherExpensesGrp/ProgramServicesAmt313860
IRS990/OtherExpensesGrp/TotalAmt016983
IRS990/OtherExpensesGrp/TotalAmt184563
IRS990/OtherExpensesGrp/TotalAmt222030
IRS990/OtherExpensesGrp/TotalAmt313860
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371246
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02509
IRS990/PayrollTaxesGrp/ProgramServicesAmt027005
IRS990/PayrollTaxesGrp/TotalAmt035712
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030268
IRS990/PrincipalOfficerNm0PAUL VINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2BUSINESS UNIT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222973
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0786430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0420204
IRS990/PYOtherRevenueAmt040504
IRS990/PYProgramServiceRevenueAmt0407016
IRS990/PYRevenuesLessExpensesAmt0383542
IRS990/PYSalariesCompEmpBnftPaidAmt0404214
IRS990/PYTotalExpensesAmt0850418
IRS990/PYTotalProfFndrsngExpnsAmt026000
IRS990/PYTotalRevenueAmt01233960
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-212243
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050010

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
$370,635
Liabilities
$205,704
Net assets
$164,931
Revenue
$689,140
Expenses
$901,383
Net income
-$212,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.29$0.38$1.17$1.26$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.30$0.48$1.21$1.30$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.32$0.57$1.06$1.20$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.31$0.71$1.63$1.11$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.44$0.20$0.50$0.56$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.33$0.26$0.73$0.79$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.33$0.32$1.23$0.93$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.19$0.03$0.76$0.78$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.17$0.05$0.80$0.91$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.24$0.15$0.80$0.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.16$0.16$0.73$0.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.21$0.16$0.69$0.90$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.18$0.38$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.01$0.60
2011Summary only. Only limited summary data is available for this year.$0.08$0.06$0.02$0.62$0.64$0.02