Civic Intelligence

Sci-Tech Discovery Center Inc.

990 • Fiscal year 2024 • EIN 20-0384307

Jun 01, 2023 to May 31, 2024 • Filed on Jan 31, 2025

Organization ProfileN/A
8004 N Dallas Parkway 100Frisco, TX 75034

(469) 896-2188

Siviq Scores

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

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-7.7%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$77,754

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

14%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$775,970

Down $115,190 (-13%) from 2023

Net Assets

Down

$475,112

Down $93,060 (-16%) from 2023

Liabilities

Down

$300,858

Down $22,130 (-6.9%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

Up

$1,205,909

Up $150,159 (+14%) from 2023

Expenses

Up

$1,298,969

Up $97,097 (+8.1%) from 2023

Net Income

Up

-$93,060

Up $53,062 (+36%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2024

Assets$775,970
Liabilities$300,858
Net Assets$475,112
Open 2024 Filing

Operations Trend

Revenue Growth59th 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

2024

Revenue$1,205,909
Expenses$1,298,969
Net Income-$93,060
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Gross Receipts
$1,238,065
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$619,249$457,613▼ $161,636
Cash and Non-Interest-Bearing Accounts$121,500$132,721▲ $11,221
Investments Other Securities-$111,582-
Land, Buildings, and Equipment, Net$140,663$42,235▼ $98,428
Prepaid Expenses and Deferred Charges$4,637$17,246▲ $12,609
Inventories for Sale or Use$5,111$6,678▲ $1,567
Total Assets$891,160$775,970▼ $115,190
Other Assets Total-$7,895-
Liabilities
Unsecured Notes Loans Payable$158,529$155,334▼ $3,195
Deferred Revenue$119,430$96,130▼ $23,300
Accounts Payable and Accrued Expenses$45,029$49,394▲ $4,365
Total Liabilities$322,988$300,858▼ $22,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,436$256,135▼ $52,301
Net Assets With Donor Restrictions$259,736$218,977▼ $40,759
Total Net Assets Fund Balance$568,172$475,112▼ $93,060
Total Liabilities and Net Assets / Fund Balance$891,160$775,970▼ $115,190

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,904$639,803-
Land$0--
Equipment$35,331$148,274-
Leasehold Improvements$0$254,974-
Other Assets Org$7,895--
Other Securities$111,582--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet E MadrazoExecutive DirectorFT$77,754$77,754

Board Members and Trustees

NameTitle
Louis KarahaliosPresident Elect
Scott RuckPresident/Chari
Aaron RuizAt large
Ajay PatelAt large
Brenda KihlAt large
Chartlyn PlunkAt large
Cory YeagerAt large
Jackie DaviesAt large
Jason DudleyAt large
Jason PorterAt large
Justin RojasAt large
Keren DengAt large
Melissa WilsonAt large
Shannon CaffeeAt large
Shona SowellAt large
Will ThemerAt large
Gregg DurhamSecretary
Byron L WilliamsTreasurer/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$488,926
Program Service Revenue
$676,072
Investment Income
$28,559
Other Revenue
$12,352
All Other Contributions
$488,926
Change in Net Assets
$-93,060

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$367,900
Total Noncash Contributions1$367,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$663,044
Salaries, Compensation, and Employee Benefits$635,925
Total Fundraising Expense$3,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$386,117$105,811$112$492,040
Occupancy$368,314$56,352$0$424,666
Depreciation Depletion$95,941$0$0$95,941
Current Officers, Directors, Trustees, and Key Employees$65,275$12,479$0$77,754
Payroll Taxes$33,577$9,223$9$42,809
Other Employee Benefits$23,322$0$0$23,322
Other Expenses$16,812$1,247$1,064$19,123
Fees for Services Other$132$18,640$33$18,805
Fees for Service Investment Mgmnt Fees$6,630$2,349$1,678$10,657
Insurance$0$9,947$0$9,947
Information Technology$1,020$5,245$0$6,265
Travel$4,141$708$0$4,849
Advertising$4,169$0$0$4,169
Interest$0$4,044$0$4,044
All Other Expenses$621$3,138$0$3,759
Conferences and Meetings$542$2,315$228$3,085
Office Expenses$553$2,438$20$3,011
Total Functional Expenses$1,061,889$233,936$3,144$1,298,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,769
Fundraising Direct Expenses$11,434
Professional Fundraising Fees$0
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
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Sci-tech Discovery Center Inc
EIN
20-0384307
Phone
4698962188
Address
8004 N DALLAS PARKWAY 100, FRISCO, TX 75034

Signing Officer

Name
Byron L Williams
Title
Treasurer
Phone
4698962188
Signed
2025-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byron L Williams
Formed
2004
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
49
Volunteers
295

Preparer

Firm
Swalm & Associates PC
Address
2435 N Central Expwy Ste 1200, Richardson, TX 75080
Preparer
Ed Swalm
Phone
9725168800
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The draft form 990 is reviewed by the organizations executive committee.”

Pt VI, 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 approptiate steps are taken to accommodate disclosures.”

Pt VI, Line 15A

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

Pt VI, Line 19

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

Pt VI, Line 15B

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

Pt XII, Line 2C

“The Board of Directors assumes responsibility for oversight of the audit.”

Financial Statement Notes

Pt 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 for the year ended May 31, 2023. 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 be sustained upon examination but the Internal Revenue Service. Management has analyzed the tax positions taken by the Center adn has concluded as of May 31, 2023, 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/TitleTxt16At large
IRS990/Form990PartVIISectionAGrp/TitleTxt17At large
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,970
Liabilities
$300,858
Net assets
$475,112
Revenue
$1,205,909
Expenses
$1,298,969
Net income
-$93,060
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