Civic Intelligence

Sci-Tech Discovery Center Inc.

990 • Fiscal year 2017 • EIN 20-0384307

Jun 01, 2016 to May 31, 2017 • Filed on Apr 06, 2018

Organization ProfileWWW.MINDSTRETCHINGFUN.ORG
8004 N Dallas ParkwayFrisco, TX 75034

(972) 546-3050

Siviq Scores

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

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.22x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$74,983

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-43%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$220,921

Down $166,914 (-43%) from 2016

Net Assets

Down

$47,715

Down $103,483 (-68%) from 2016

Liabilities

Down

$173,206

Down $63,431 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Down

$803,094

Down $975 (-0.1%) from 2016

Expenses

Up

$906,577

Up $95,071 (+12%) from 2016

Net Income

Down

-$103,483

Down $96,046 (-1291%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$220,921
Liabilities$173,206
Net Assets$47,715
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$803,094
Expenses$906,577
Net Income-$103,483
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 6, 2018
Return Version
2016v3.0
Gross Receipts
$834,349
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.

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$207,102$120,500▼ $86,602
Cash and Non-Interest-Bearing Accounts$106,102$77,319▼ $28,783
Prepaid Expenses and Deferred Charges$23,978$10,894▼ $13,084
Accounts Receivable$10,156$0▼ $10,156
Inventories for Sale or Use$7,897$7,483▼ $414
Pledges and Grants Receivable$27,600$4,725▼ $22,875
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$387,835$220,921▼ $166,914
Other Assets Total$5,000$0▼ $5,000
Liabilities
Deferred Revenue$120,502$90,686▼ $29,816
Accounts Payable and Accrued Expenses$79,798$56,418▼ $23,380
Unsecured Notes Loans Payable$36,337$26,102▼ $10,235
Total Liabilities$236,637$173,206▼ $63,431
Net Assets / Fund Balance
Unrestricted Net Assets$91,896$41,715▼ $50,181
Temporarily Rstr Net Assets$59,302$6,000▼ $53,302
Total Net Assets Fund Balance$151,198$47,715▼ $103,483
Total Liabilities and Net Assets / Fund Balance$387,835$220,921▼ $166,914

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$120,500$460,201$580,701
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter ClaffeyExecutive DirectorFT$73,441$1,542$74,983

Board Members and Trustees

NameTitle
Robin Joseph-williamsPresident
Allan BirdDirector
Amanda WhitakerDirector
Carole GreisdorfDirector
Heather SprockDirector
Jim HirschDirector
John Lamarque IiiDirector
Keith BryanDirector
Lancia HerzogDirector
Laura CurranDirector
Meredith BellDirector
Robert DrotmanDirector
Cynthia NehlsSecretary
Stuart LodgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,286
Program Service Revenue
$558,043
Investment Income
$17
Other Revenue
$4,748
All Other Contributions
$198,866
Change in Net Assets
$-103,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$803,094
Revenue Not Reported on Form 990
$350,000
Total Revenue per Audited Statements
$1,153,094
Total Revenue per Form 990
$803,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,496
Salaries, Compensation, and Employee Benefits$399,081
Total Fundraising Expense$56,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,175$74,509$285$289,969
Depreciation Depletion$113,469--$113,469
Current Officers, Directors, Trustees, and Key Employees$43,947$13,677$21,588$79,212
Occupancy$45,665--$45,665
Fees for Services Other$31,785$5,663-$37,448
Advertising$2,782-$31,534$34,316
Payroll Taxes$19,774$6,472$1,674$27,920
Fees for Services Accounting-$26,308-$26,308
Office Expenses$5,269$7,685$72$13,026
Insurance-$12,290-$12,290
Travel$4,258$6,611-$10,869
Information Technology-$6,211-$6,211
Interest-$3,562-$3,562
Other Expenses$2,146$16,471$1,754$2,146
Other Employee Benefits-$1,980-$1,980
Conferences and Meetings-$780-$780
All Other Expenses$7$679-$686
Fees for Services Legal-$22-$22
Total Functional Expenses$666,750$182,920$56,907$906,577

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,256,577
Expenses per Audited Statements$906,577
Total Expenses per Form 990$906,577
Expenses Not Reported on Form 990$350,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,241
Fundraising Gross Income$7,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brainiac Bowl$48,920$7,500-$7,500
Total Events$48,920$7,500$20,241$-12,741
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At the annual board meeting each year, current board members are enjoined to self-report any conflicts 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 are taken to accommodate disclosures.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

990, Part VIII Income From Fundraising Events

“The net economic benefit from our annual fundraising event is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 41,420Gross income from fundraising event reported on Part VIII, line 8a 7,500Less: Direct costs of event reported on part VIII, Line 8b (20,241) Net economic benefit of fundraising event $ 28,679”

Filing and Contact Details

Filer

Filer Name
Sci-tech Discovery Center Inc
EIN
20-0384307
Phone
9725463050
Address
8004 N DALLAS PARKWAY, FRISCO, TX 75034

Signing Officer

Name
Stuart Lodge
Title
Treasurer
Signed
2018-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Claffey
Formed
2004
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
38
Volunteers
150

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Kimberly D Crawford
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Center is exempt from federal income taxes under Section 501(a) of the Internal Revenue Service Code (IRC) as an organization described in IRC section 501(c)(3). Accordingly, no provision for income taxes has been made related to the Organization. However, should the Center engage in activities unrelated to the purpose for which it was created, taxable income could result. The Center has not incurred any federal income tax for the year ended May 31, 2017.GAAP requires the evaluation of tax positions taken in the course of preparing the Centers tax return and recognition of a tax liability (or asset) if the Center has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Center and has concluded as of May 31, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
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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.
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,921
Liabilities
$173,206
Net assets
$47,715
Revenue
$803,094
Expenses
$906,577
Net income
-$103,483
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