Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2015 • EIN 76-0192067
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$2,173,793
Down $169,871 (-7.2%) from 2014
Net Assets
Up$495,463
Up $232,140 (+88%) from 2014
Liabilities
Down$1,678,330
Down $402,011 (-19%) from 2014
Revenue
Down$4,101,918
Down $222,786 (-5.2%) from 2014
Expenses
Up$4,173,696
Up $150,370 (+3.7%) from 2014
Net Income
Down-$71,778
Down $373,156 (-124%) from 2014
Engage students and teachers in dynamic, hands-on exploration and discovery opportunities that strengthen knowledge in science, technology, engineering, and mathematics (STEM), and inspire students to pursue careers in these fields.
Challenger Center engages students in science, technology, engineering and math education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $640,619 | $834,900 | ▲ $194,281 |
| Cash and Non-Interest-Bearing Accounts | $273,664 | $788,624 | ▲ $514,960 |
| Accounts Receivable | $700,705 | $446,780 | ▼ $253,925 |
| Inventories for Sale or Use | $348,000 | $0 | ▼ $348,000 |
| Prepaid Expenses and Deferred Charges | $46,265 | $34,898 | ▼ $11,367 |
| Pledges and Grants Receivable | $34,282 | $26,024 | ▼ $8,258 |
| Investments in Publicly Traded Securities | $15,719 | $15,635 | ▼ $84 |
| Savings and Temporary Cash Investments | $272,471 | $5,041 | ▼ $267,430 |
| Total Assets | $2,343,664 | $2,173,793 | ▼ $169,871 |
| Other Assets Total | $11,939 | $21,891 | ▲ $9,952 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,002,785 | $636,026 | ▼ $366,759 |
| Unsecured Notes Loans Payable | $361,263 | $500,000 | ▲ $138,737 |
| Deferred Revenue | $709,499 | $438,754 | ▼ $270,745 |
| Other Liabilities | $6,794 | $103,550 | ▲ $96,756 |
| Total Liabilities | $2,080,341 | $1,678,330 | ▼ $402,011 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $263,323 | $260,851 | ▼ $2,472 |
| Temporarily Rstr Net Assets | $0 | $234,612 | ▲ $234,612 |
| Total Net Assets Fund Balance | $263,323 | $495,463 | ▲ $232,140 |
| Total Liabilities and Net Assets / Fund Balance | $2,343,664 | $2,173,793 | ▼ $169,871 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $809,121 | $147,947 | $957,068 |
| Equipment | $25,779 | $52,930 | $78,709 |
| Leasehold Improvements | $0 | $10,000 | $10,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lance Bush | President & CEO | FT | $234,758 | $38,093 | $272,851 |
| Muhammad Shazlee | Director of Technology | FT | $122,328 | $21,836 | $144,164 |
| Robert Piercey | VP of Education | FT | $113,104 | $8,471 | $121,575 |
| Name | Title |
|---|---|
| Kent Rominger | Chair |
| June Scobee Rodgers | Founding Chair |
| Charles Resnik | Vice Chair |
| Anousheh Ansari | Director |
| Barbara Morgan | Director |
| Carol Vorderman | Director |
| Cheryl M McNair | Director |
| Christopher Stott | Director |
| Ginger Barnes | Director |
| Gwen Griffin | Director |
| Jackie Shia | Director |
| Jane Smith Wolcott | Director |
| Karolyn Young | Director |
| Kathie Klein | Director |
| Kevin Anderson | Director |
| Laura Husband | Director |
| Leslee Gilbert | Director |
| Lorna Onizuka | Director |
| Lowell Grissom | Director |
| Marcia Jarvis Tinsley | Director |
| Mark Kelly | Director |
| Mike Hawes | Director |
| Miles O'Brien | Director |
| Richard Garriott | Director |
| Robert Curbeam | Director |
| Stacey Shrewsbury | Director |
| Steven J McAuliffe | Director |
| Warren Boley | Director |
| William F Readdy | Director |
| Dan Renberg | Secretary |
| Ken Reightler | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Redmon Group Inc | Software developer | 211 North Union Street Suite 350, Alexandria, VA 22314 | $398,000 |
| Design and Production Inc | Design production and installation | 7110 Rainwater Place, Lorton, VA 22079 | $294,728 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,363,840 |
| Salaries, Compensation, and Employee Benefits | $1,809,856 |
| Total Fundraising Expense | $170,751 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $781,165 | $332,277 | $62,849 | $1,176,291 |
| Fees for Services Other | $1,063,111 | $13,968 | $46,421 | $1,123,500 |
| Office Expenses | $275,728 | $74,845 | $23,787 | $374,360 |
| Other Employee Benefits | $188,880 | $107,740 | $14,791 | $311,411 |
| Current Officers, Directors, Trustees, and Key Employees | - | $272,851 | - | $272,851 |
| Occupancy | - | $228,243 | - | $228,243 |
| Travel | $174,471 | $12,405 | $8,626 | $195,502 |
| Depreciation Depletion | - | $133,979 | - | $133,979 |
| Conferences and Meetings | $108,567 | $7,976 | $8,399 | $124,942 |
| Information Technology | $49,329 | $20,875 | - | $70,204 |
| Pension Plan Contributions | - | $49,303 | - | $49,303 |
| Insurance | - | $19,915 | - | $19,915 |
| Interest | - | $17,702 | - | $17,702 |
| Fees for Services Accounting | - | $15,960 | - | $15,960 |
| Advertising | - | $1,800 | - | $1,800 |
| Other Expenses | $1,271,904 | $-1,275,790 | $3,886 | $0 |
| Total Functional Expenses | $3,914,005 | $88,940 | $170,751 | $4,173,696 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,548,211 |
| Expenses per Audited Statements | $4,173,696 |
| Total Expenses per Form 990 | $4,173,696 |
| Expenses Not Reported on Form 990 | $374,515 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | See Part V | See Part V | No | $294,728 |
| Liability | Amount |
|---|---|
| Deferred rent | $103,550 |
“Challenger Center for Space Science Education has a professional employer organization (PEO) arrangement with Insperity.”
“The draft 990 is provided to all board members prior to filing the return.”
“Each director signs a Conflict of Interest form annually. The Conflict of Interest forms are reviewed by the Board Chair and President. Any disclosed or discovered conflict is discussed among Board members while the interested person is absent. If necessary, the interested person may be asked to resign from board service.”
“Compensation of the President and other key employees is set by the Board of Directors, who use comparability data from similar organizations.”
“The governing documents are available upon request, policies, and financial statements are available upon request.”
“Challenger Center's main program is our simulated STEM missions. This program was originally developed in 1986 but has evolved to keep up with technological and education trends over the last 30 years. Today, we deliver this program in more than 40 Challenger Learning Centers around the world, and we are currently piloting a new platform to deliver this program in school classrooms. Our unique and proven teaching model gives students the chance to become scientists, engineers, and other STEM professionals as they solve real-world problems and share in the thrill of discovery through role-playing and simulation. Space-Themed Missions at our Centers: Using space exploration as a theme, our Challenger Learning Centers deliver a truly impactful learning experience to more than 250,000 students each year. Each Challenger Learning Center has a custom-built environment that enables students to suspend reality for a simulated journey to space. This includes a realistic but child-sized spacecraft and mission control. Students are charged with an inspiring mission goal such as to search for life on Mars or to explore the Moon. Students experience the mission as a group, but are assigned specific roles, such as geologist, navigator, doctor, or communications director. During the mission, the students work independently, in teams, and as a group. The mission cannot be completed without real teamwork and constant communication. Challenger Learning Center staff simulate emergencies and other events to provide opportunities for creative problem solving. Students leave our missions feeling empowered by their achievements. They will have made real connections between the science they learn in school and exciting STEM careers. They are inspired to engage more with STEM and see new opportunities for their lives. Many Challenger Center alum have gone on to become engineers, scientists, and even STEM educators. EngiLearn - Classroom-based STEM programs (AKA Investing in Innovation (i3)): In 2014, Challenger Center received a $3 million, four-year Investing in Innovation (i3) grant from the U.S. Department of Education. i3 grants are designed to support local educational agencies (LEAs) and nonprofit organizations in providing innovative solutions to common education challenges that can serve as models of best practice. Since receiving this grant, Challenger Center has developed the EngiLearn technology platform that drives the simulation and created an ocean-themed mission for 5th grade students that can be delivered right in the school classroom. Similar to the missions we deliver in Challenger Learning Centers, the EngiLearn mission is a hands-on, interdisciplinary, and standards-aligned experience that drives home STEM concepts and gives students the opportunity to practice skills like collaboration, communication, and creative problem solving. In 2015, we finalized the program design and completed the alpha version of the EngiLearn software. We worked closely with our partners in Virginia, including several school districts and the University of Virginia, and we finalized the evaluation metrics with our external evaluator. In the 2016-17 school year, the program will be piloted with 3,000 Virginia-based students from a wide range of socio-economic and geographic backgrounds. 1,500 students will experience the EngiLearn ocean program and 1,500 students will serve as a control group. Our evaluator will compare the outcomes from the test and control groups toward the end of 2017, at which point we will decide our next steps. Ultimately, this project provides the base development for a new program that could extend our reach to millions of students each year. CodeRed: My STEM Mission: At the end of 2015, Challenger Center was awarded a cooperative agreement in collaboration with NASA to engage learners of all ages around the goals of NASA's Science Mission Directorate. The development and execution of CodeRed: My STEM Mission will take place over”
“i3 Contractors: Program service expenses 461,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 461,120. Center installations: Program service expenses 443,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 443,225. Contractors- Mars: Program service expenses 71,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,600. Contractors- NIA Planetary Communications: Program service expenses 28,416. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,416. Contractors- Comet: Program service expenses 26,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,000. Contractors- Technical support: Program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500. Contractors- Communications: Program service expenses 17,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,750. Payroll and other professional fees: Program service expenses 0. Management and general expenses 13,968. Fundraising expenses 0. Total expenses 13,968. Contractors- Development: Program service expenses 0. Management and general expenses 0. Fundraising expenses 46,421. Total expenses 46,421. Contractors- Sim3 and Mission packages: Program service expenses 12,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,500.”
“Challenger Center's Audit Finance Committee is responsible for oversight of the audit, including selection of the independent accountant. The process is consistent with previous years.”
“Net reconciliation amount for donated services and use of facilities is $ 304,267. This consists of capitalized in- kind website development costs of $ 326,000 less current year amortization of capitalized in-kind website development costs of $ (21,733).”
“Management has evaluated the Challenger Center's tax positions, and concluded that the Challenger Center's financial statements do not include any uncertain tax positions.”
“Amortization of capitalized in-kind website development costs 21,733.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | Challenger Center engages students in science, technology, engineering and math education. |
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| IRS990/Desc | 0 | Educational programming: Challenger Center and its global network of Challenger Learning Center across the world offer interactive, hands-on, simulation experiences that that allow students to explore science, technology, engineering, and math (STEM). Students work in teams and apply critical-thinking skills as they navigate through a simulated mission to space. They interact with chemical compounds, robotics, and biometrics, and they engage in communication, data analysis, and engineering activities. Aligned with national education standards and informed by real scientific data, our programs excite, inspire, and prepare students to become lifelong STEM learners and pursue STEM careers.See Schedule O for continuation |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 14617 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 21836 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 8471 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kevin Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Anousheh Ansari |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ginger Barnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Warren Boley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lance Bush |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robert Curbeam |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Richard Garriott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Leslee Gilbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gwen Griffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lowell Grissom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mike Hawes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Laura Husband |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Marcia Jarvis Tinsley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mark Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kathie Klein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Steven J McAuliffe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Cheryl M McNair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Barbara Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Miles O'Brien |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Lorna Onizuka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | William F Readdy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Ken Reightler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Dan Renberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Charles Resnik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Kent Rominger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | June Scobee Rodgers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Jackie Shia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Stacey Shrewsbury |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Jane Smith Wolcott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Christopher Stott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Carol Vorderman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Karolyn Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Muhammad Shazlee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Robert Piercey |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 258234 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 122328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 113104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Founding Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | Director of Technology |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | VP of Education |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 1797445 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4101918 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20875 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 49329 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 70204 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19915 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19915 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17702 |
| IRS990/InterestGrp/TotalAmt | 0 | 17702 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 348000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2345 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2345 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15719 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15635 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 210877 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 640619 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 834900 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1045777 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Engage students in dynamic, hands-on exploration and discovery opportunities that strengthen knowledge in science, technology, engineering, and mathematics (STEM), inspire them to pursue careers in these fields, and enable them to practice important skills. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.