Civic Intelligence

Sci-Tech Discovery Center Inc.

990 • Fiscal year 2015 • EIN 20-0384307

Jun 01, 2014 to May 31, 2015 • Filed on Feb 16, 2016

Organization ProfileWWW.MINDSTRECHINGFUN.ORG
8004 N Dallas ExpresswayFrisco, TX 75034

(972) 546-3050

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.22x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$24,503

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$322,490

Down $48,145 (-13%) from 2014

Net Assets

Down

$158,635

Down $6,296 (-3.8%) from 2014

Liabilities

Down

$163,855

Down $41,849 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin37th percentile

Revenue

Up

$729,301

Up $40,161 (+5.8%) from 2014

Expenses

Down

$735,597

Down $165,786 (-18%) from 2014

Net Income

Up

-$6,296

Up $205,947 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$322,490
Liabilities$163,855
Net Assets$158,635
Open 2015 Filing

Operations Trend

Revenue Growth55th 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

2015

Revenue$729,301
Expenses$735,597
Net Income-$6,296
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$729,301
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$255,534$197,542▼ $57,992
Cash and Non-Interest-Bearing Accounts$49,164$90,528▲ $41,364
Accounts Receivable$29,932$30,166▲ $234
Savings and Temporary Cash Investments$5,321--
Prepaid Expenses and Deferred Charges$30,268$3,539▼ $26,729
Inventories for Sale or Use$416$415▼ $1
Total Assets$370,635$322,490▼ $48,145
Other Assets Total-$300-
Liabilities
Deferred Revenue$119,335$81,580▼ $37,755
Accounts Payable and Accrued Expenses$86,369$72,061▼ $14,308
Unsecured Notes Loans Payable-$10,214-
Total Liabilities$205,704$163,855▼ $41,849
Net Assets / Fund Balance
Unrestricted Net Assets$127,578$94,939▼ $32,639
Temporarily Rstr Net Assets$37,353$63,696▲ $26,343
Total Net Assets Fund Balance$164,931$158,635▼ $6,296
Total Liabilities and Net Assets / Fund Balance$370,635$322,490▼ $48,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$197,542$251,092$448,634
Other Assets Org$300--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul VinsonExecutive DirectorFT$24,503$24,503
Melody TiminksyInterim Executive DirectorFT$5,346$5,346

Board Members and Trustees

NameTitle
Deidre ParishChair
Allen BirdDirector
Carole GreisdorfDirector
Cynthia NehlsDirector
Heather SprockDirector
Jim WussowDirector
John Lamarque IiiDirector
Jules EllisDirector
Keith BryanDirector
Kelly HunterDirector
Laura BassDirector
Matt DurhamDirector
Nickou OskouiDirector
Robin Joseph-williamsDirector
Robert DrotmanSecretary
Stuart LodgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,371
Program Service Revenue
$554,012
Investment Income
$1
Other Revenue
$12,917
All Other Contributions
$124,901
Change in Net Assets
$-6,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$729,301
Revenue Not Reported on Form 990
$220,000
Total Revenue per Audited Statements
$949,301
Total Revenue per Form 990
$729,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,823
Salaries, Compensation, and Employee Benefits$359,774
Total Fundraising Expense$106,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,557$40,558$81,985$303,100
Depreciation Depletion$82,089--$82,089
Current Officers, Directors, Trustees, and Key Employees$17,781$3,994$8,074$29,849
Fees for Services Accounting$736$26,948-$27,684
Conferences and Meetings$24,614$1,040$747$26,401
Payroll Taxes$15,649$3,566$6,943$26,158
Occupancy$996$22,299-$23,295
Fees for Services Other$16,453$3,329$708$20,490
Other Expenses$13,631$3,859$2,426$13,631
Office Expenses$2,038$8,947$410$11,395
Travel$5,655$4,681$286$10,622
Advertising$4,459$3,776$143$8,378
Insurance-$4,565-$4,565
Interest-$1,869-$1,869
Other Employee Benefits$72$595-$667
All Other Expenses-$211-$211
Total Functional Expenses$491,221$138,226$106,150$735,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$955,597
Expenses per Audited Statements$735,597
Total Expenses per Form 990$735,597
Expenses Not Reported on Form 990$220,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,326
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 organizations 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

Filer Name
Sci-tech Discovery Center Inc
EIN
20-0384307
Address
8004 N DALLAS EXPRESSWAY, FRISCO, TX 75034

Signing Officer

Name
Stuart Lodge
Title
Treasurer
Phone
9725463050
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deidre Parish
Formed
2004
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
54
Volunteers
165

Preparer

Firm
Albright Hill and Sumpter PC
Address
105 Saint Marys St Suite 100, Rockwall, TX 75087
Preparer
Jennifer S Hill
Phone
9722705452
Supplemental Narrative

Financial Statement Notes

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, 2015. 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, 2015.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,490
Liabilities
$163,855
Net assets
$158,635
Revenue
$729,301
Expenses
$735,597
Net income
-$6,296
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