Civic Intelligence

Sci-Tech Discovery Center Inc.

990 • Fiscal year 2019 • EIN 20-0384307

Jun 01, 2018 to May 31, 2019 • Filed on Feb 03, 2020

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

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$89,500

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

208%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$650,827

Up $439,761 (+208%) from 2018

Net Assets

Up

$322,338

Up $296,535 (+1149%) from 2018

Liabilities

Up

$328,489

Up $143,226 (+77%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin80th percentile

Revenue

Up

$1,230,553

Up $474,365 (+63%) from 2018

Expenses

Up

$934,018

Up $155,918 (+20%) from 2018

Net Income

Up

$296,535

Up $318,447 (+1453%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$650,827
Liabilities$328,489
Net Assets$322,338
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$1,230,553
Expenses$934,018
Net Income$296,535
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$1,282,281
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$90,453$501,321▲ $410,868
Cash and Non-Interest-Bearing Accounts$50,309$134,472▲ $84,163
Prepaid Expenses and Deferred Charges$40,932$8,731▼ $32,201
Inventories for Sale or Use$5,639$5,777▲ $138
Pledges and Grants Receivable$23,435$526▼ $22,909
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$211,066$650,827▲ $439,761
Other Assets Total$298$0▼ $298
Liabilities
Deferred Revenue$92,763$137,893▲ $45,130
Unsecured Notes Loans Payable$18,768$98,854▲ $80,086
Accounts Payable and Accrued Expenses$73,732$91,742▲ $18,010
Total Liabilities$185,263$328,489▲ $143,226
Net Assets / Fund Balance
Unrestricted Net Assets$19,803$272,549▲ $252,746
Temporarily Rstr Net Assets$6,000$49,789▲ $43,789
Total Net Assets Fund Balance$25,803$322,338▲ $296,535
Total Liabilities and Net Assets / Fund Balance$211,066$650,827▲ $439,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$269,526$549,960$819,486
Leasehold Improvements$231,795$23,180$254,975
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter Claffey-thru 42019Executive DirectorFT$89,500$89,500

Board Members and Trustees

NameTitle
Robin Joseph-williamsPAST President
Brian ReinhardtPresident
Dean JonesDirector
Heather GipsonDirector
Jim HirschDirector
Laura CurranDirector
Mary HewettDirector
Simon MartinDirector
Janet Madrazo-from 52019Int. Ex. Director
Ryan BlairSecretary
Stuart LodgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$667,837
Program Service Revenue
$572,119
Investment Income
$-1,098
Other Revenue
$-8,305
All Other Contributions
$615,690
Change in Net Assets
$296,535

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$204,975Fair Market Value (FMV)
Other Non Cash Contri Table1$27,296Fair Market Value (FMV)
Other Non Cash Contri Table1$3,475Fair Market Value (FMV)
Total Noncash Contributions3$235,746-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,230,553
Revenue Not Reported on Form 990
$352,395
Total Revenue per Audited Statements
$1,582,948
Total Revenue per Form 990
$1,230,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,223
Salaries, Compensation, and Employee Benefits$461,795
Total Fundraising Expense$70,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,174$45,628$250$329,052
Current Officers, Directors, Trustees, and Key Employees$55,939$18,646$18,646$93,231
Occupancy$51,928$4,310$9,420$65,658
Depreciation Depletion$59,160--$59,160
Fees for Services Other$19,469$6,169$32,622$58,260
Fees for Services Accounting-$33,099-$33,099
Advertising$24,730$3,834$3,834$32,398
Payroll Taxes$25,771$4,884$1,436$32,091
Travel$12,579$3,082$646$16,307
Office Expenses$2,714$11,848$151$14,713
Other Expenses$6,542$4,905$483$11,930
Insurance$10,009$1,554-$11,563
Other Employee Benefits$5,960$1,129$332$7,421
Conferences and Meetings$3,276$1,908-$5,184
Fees for Services Legal-$40-$40
Total Functional Expenses$721,624$142,351$70,043$934,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,286,413
Expenses per Audited Statements$934,018
Total Expenses per Form 990$934,018
Expenses Not Reported on Form 990$352,395
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,751
Fundraising Gross Income$16,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brainiac Bowl$61,178$16,472-$16,472
Total Events$61,178$16,472$41,751$-25,279
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 $ 44,706Gross income from fundraising event reported on Part VIII, line 8a 16,472Less: Direct costs of event reported on part VIII, Line 8b (41,751) Net economic benefit of fundraising event $ 19,427”

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
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Madrazo
Formed
2004
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
196

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, 2019.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, 2019, 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.”

Raw XML AppendixShowing 400 of 599 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/BOYAmt073732
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt091742
IRS990/AccountsReceivableGrp/EOYAmt00
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/FundraisingAmt03834
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03834
IRS990/AdvertisingGrp/ProgramServicesAmt024730
IRS990/AdvertisingGrp/TotalAmt032398
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0615690
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DARRELL HARRIS CPA
IRS990/BooksInCareOfDetail/PhoneNum09725463050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08004 N DALLAS PARKWAY STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075034
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050309
IRS990/CashNonInterestBearingGrp/EOYAmt0134472
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018646
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018646
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055939
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093231
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01908
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03276
IRS990/ConferencesMeetingsGrp/TotalAmt05184
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt044706
IRS990/CostOfGoodsSoldAmt08876
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0667837
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1098
IRS990/CYOtherExpensesAmt0472223
IRS990/CYOtherRevenueAmt0-8305
IRS990/CYProgramServiceRevenueAmt0572119
IRS990/CYRevenuesLessExpensesAmt0296535
IRS990/CYSalariesCompEmpBnftPaidAmt0461795
IRS990/CYTotalExpensesAmt0934018
IRS990/CYTotalFundraisingExpenseAmt070043
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01230553
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt092763
IRS990/DeferredRevenueGrp/EOYAmt0137893
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059160
IRS990/DepreciationDepletionGrp/TotalAmt059160
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 AREA'S CHILDREN 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/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0721624
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033099
IRS990/FeesForServicesAccountingGrp/TotalAmt033099
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040
IRS990/FeesForServicesLegalGrp/TotalAmt040
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt032622
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06169
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019469
IRS990/FeesForServicesOtherGrp/TotalAmt058260
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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/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/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0DEAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER GIPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN REINHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN JOSEPH-WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY HEWETT
IRS990/Form990PartVIISectionAGrp/PersonNm7SIMON MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8STUART LODGE
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm10JANET MADRAZO-FROM 52019
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER CLAFFEY-THRU 42019
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/ReportableCompFromOrgAmt1189500
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10INT. EX. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt044706
IRS990/FundraisingDirectExpensesAmt041751
IRS990/FundraisingGrossIncomeAmt016472
IRS990/GainOrLossGrp/OtherAmt0-1101
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt07441
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01282281
IRS990/GrossRentsGrp/RealAmt02543
IRS990/GrossSalesOfInventoryAmt023097
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01554
IRS990/InsuranceGrp/ProgramServicesAmt010009
IRS990/InsuranceGrp/TotalAmt011563
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05639
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05777
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0573140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt090453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0501321
IRS990/LandBldgEquipCostOrOtherBssAmt01074461
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01101
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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/NetAssetsOrFundBalancesBOYAmt025803
IRS990/NetAssetsOrFundBalancesEOYAmt0322338
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1101
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1101
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25279
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25279
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014221
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014221
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02543
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02543
IRS990/NoncashContributionsAmt0235746
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09420
IRS990/OccupancyGrp/ManagementAndGeneralAmt04310
IRS990/OccupancyGrp/ProgramServicesAmt051928
IRS990/OccupancyGrp/TotalAmt065658
IRS990/OfficeExpensesGrp/FundraisingAmt0151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011848
IRS990/OfficeExpensesGrp/ProgramServicesAmt02714
IRS990/OfficeExpensesGrp/TotalAmt014713
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0298
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0332
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07421
IRS990/OtherExpensesGrp/Desc0EXHIBITS
IRS990/OtherExpensesGrp/Desc1PROGRAM ELEMENTS
IRS990/OtherExpensesGrp/Desc2BANK FEES AND DUES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt02223
IRS990/OtherExpensesGrp/FundraisingAmt1483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14905
IRS990/OtherExpensesGrp/ProgramServicesAmt097273
IRS990/OtherExpensesGrp/ProgramServicesAmt144738
IRS990/OtherExpensesGrp/ProgramServicesAmt218362
IRS990/OtherExpensesGrp/ProgramServicesAmt36542
IRS990/OtherExpensesGrp/TotalAmt097273
IRS990/OtherExpensesGrp/TotalAmt144738
IRS990/OtherExpensesGrp/TotalAmt221900
IRS990/OtherExpensesGrp/TotalAmt311930
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0210
IRS990/OtherRevenueTotalAmt0210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329052
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01436
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04884
IRS990/PayrollTaxesGrp/ProgramServicesAmt025771
IRS990/PayrollTaxesGrp/TotalAmt032091
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023435
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0526
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08731
IRS990/PrincipalOfficerNm0JANET MADRAZO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2309162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2309162
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0345163
IRS990/PYOtherRevenueAmt08066
IRS990/PYProgramServiceRevenueAmt0583591
IRS990/PYRevenuesLessExpensesAmt0-21912
IRS990/PYSalariesCompEmpBnftPaidAmt0432937
IRS990/PYTotalExpensesAmt0778100
IRS990/PYTotalRevenueAmt0756188
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0296535
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02543
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0572119
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0667837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0291596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01489125
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013797

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,827
Liabilities
$328,489
Net assets
$322,338
Revenue
$1,230,553
Expenses
$934,018
Net income
$296,535
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