Civic Intelligence

Sci-Tech Discovery Center Inc.

990 • Fiscal year 2021 • EIN 20-0384307

Jun 01, 2020 to May 31, 2021 • Filed on May 23, 2022

Organization ProfileWWW.MINDSTRETCHINGFUN.ORG
8004 N Dallas Parkway 100Frisco, 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

0.69x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.89x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$61,231

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

50th percentile

9.3%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$641,837

Up $54,567 (+9.3%) from 2020

Net Assets

Down

$198,262

Down $59,794 (-23%) from 2020

Liabilities

Up

$443,575

Up $114,361 (+35%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Down

$497,109

Down $232,661 (-32%) from 2020

Expenses

Down

$556,901

Down $237,151 (-30%) from 2020

Net Income

Up

-$59,792

Up $4,490 (+7.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$641,837
Liabilities$443,575
Net Assets$198,262
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$497,109
Expenses$556,901
Net Income-$59,792
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
May 23, 2022
Return Version
2020v4.2
Gross Receipts
$514,437
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
Cash and Non-Interest-Bearing Accounts$138,260$310,624▲ $172,364
Land, Buildings, and Equipment, Net$429,958$309,330▼ $120,628
Prepaid Expenses and Deferred Charges$13,075$17,581▲ $4,506
Inventories for Sale or Use$5,777$4,302▼ $1,475
Pledges and Grants Receivable$200$0▼ $200
Total Assets$587,270$641,837▲ $54,567
Liabilities
Unsecured Notes Loans Payable$227,600$290,977▲ $63,377
Deferred Revenue$45,241$123,651▲ $78,410
Accounts Payable and Accrued Expenses$56,373$28,947▼ $27,426
Total Liabilities$329,214$443,575▲ $114,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,267$148,473▼ $59,794
Net Assets With Donor Restrictions$49,789$49,789→ $0
Total Net Assets Fund Balance$258,056$198,262▼ $59,794
Total Liabilities and Net Assets / Fund Balance$587,270$641,837▲ $54,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$170,253$660,292$830,545
Leasehold Improvements$139,077$115,898$254,975
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet MadrazoExecutive DirectorFT$61,231$61,231

Board Members and Trustees

NameTitle
Brian ReinhardtPast President
Simon MartinPresident
Ryan BlairPresident-elect
Cory YeagerDirector
Jacie HoodDirector
Laura CurranDirector
Scott RuckDirector
Scott RutledgeDirector
Matthew MillerSecretary
Maria MoffattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,680
Program Service Revenue
$127,418
Investment Income
$9,037
Other Revenue
$-5,026
All Other Contributions
$154,255
Change in Net Assets
$-59,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,445
Other Expenses$214,456
Total Fundraising Expense$9,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,924$47,970$2,466$256,360
Depreciation Depletion-$117,178-$117,178
Current Officers, Directors, Trustees, and Key Employees-$56,614$4,617$61,231
Occupancy-$27,599-$27,599
Payroll Taxes$15,729$7,999$541$24,269
Insurance-$14,633-$14,633
Fees for Services Management-$7,472-$7,472
Office Expenses$864$5,895-$6,759
Interest$1,292$3,771-$5,063
Advertising$511$3,260-$3,771
Fees for Services Accounting-$2,724-$2,724
Information Technology-$2,316-$2,316
Fees for Services Other--$1,106$1,106
Other Employee Benefits$585--$585
Other Expenses$545$2,655$505$545
Total Functional Expenses$238,272$309,394$9,235$556,901
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,809
Fundraising Gross Income$2,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meeting of the Minds$27,983$2,730$1,509$1,221
Total Events$27,983$2,730$10,809$-8,079
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section B, Line 11B

“The draft form 990 is reviewed by the organization's executive committee.”

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15

“The organization has elected an executive committee who monitors the compensation of the executive director. Form 990, part vi, section b, line 15a: the organization has elected an executive committee who monitors the compensation of the executive director.”

Form 990, Part VI, Section C, 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
Phone
9725463050
Address
8004 N DALLAS PARKWAY 100, FRISCO, TX 75034

Signing Officer

Name
Maria Moffett
Title
Treasurer
Phone
2146935904
Signed
2022-05-23
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
38
Volunteers
41

Preparer

Firm
Hext & Associates Pc
Address
5001 SPRING VALLEY RD STE 850W, DALLAS, TX 75244
Preparer
Gregory Hext
Phone
9726447112
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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, 2021. Gaap requires the evaluation of tax positions taken in the course of preparing the center's 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, 2021, 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/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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0258056
IRS990/NetAssetsOrFundBalancesEOYAmt0198262
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08956
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08956
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8079
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8079
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01499
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01499
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0208267
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IRS990/NoncashContributionsAmt03300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027599
IRS990/OccupancyGrp/TotalAmt027599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05895
IRS990/OfficeExpensesGrp/ProgramServicesAmt0864
IRS990/OfficeExpensesGrp/TotalAmt06759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0585
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1UNEMPLOYMENT PAYMENTS
IRS990/OtherExpensesGrp/Desc2BANK FEES/PENALTIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22655
IRS990/OtherExpensesGrp/ProgramServicesAmt09309
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23513
IRS990/OtherExpensesGrp/ProgramServicesAmt3545
IRS990/OtherExpensesGrp/TotalAmt09309
IRS990/OtherExpensesGrp/TotalAmt19308
IRS990/OtherExpensesGrp/TotalAmt26673
IRS990/OtherExpensesGrp/TotalAmt3545
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01054
IRS990/OtherRevenueTotalAmt01054
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205924
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256360
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0541
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07999
IRS990/PayrollTaxesGrp/ProgramServicesAmt015729
IRS990/PayrollTaxesGrp/TotalAmt024269
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017581
IRS990/PrincipalOfficerNm0JANET MADRAZO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0292088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-20936
IRS990/PYOtherExpensesAmt0354189
IRS990/PYOtherRevenueAmt0-22898
IRS990/PYProgramServiceRevenueAmt0481516
IRS990/PYRevenuesLessExpensesAmt0-64282
IRS990/PYSalariesCompEmpBnftPaidAmt0439863
IRS990/PYTotalExpensesAmt0794052
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0729770
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-59792
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0127418
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 210. 2019 AMOUNT: $ 21,587. 2020 AMOUNT: $ 1,054.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0363430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0297754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0667837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0164505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0240286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01733812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0481516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0595216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0609928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0584531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02401583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015207
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021587
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022851
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.98820
IRS990ScheduleA/PublicSupportTotal509Amt04135395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0493822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0779270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01263053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0774433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0824817
IRS990ScheduleA/Total509Grp/TotalAmt04135395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0495457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0806404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01265809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0778934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0826849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04173453
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0660292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0830545
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0139077
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115898
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0254975
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2021. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN IN THE COURSE OF PREPARING THE CENTER'S 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, 2021, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309330
IRS990ScheduleG/AgrmtProfFundraisingActyInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$641,837
Liabilities
$443,575
Net assets
$198,262
Revenue
$497,109
Expenses
$556,901
Net income
-$59,792
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