Civic Intelligence

Challenger Center for Space Science Education

990 • Fiscal year 2015 • EIN 76-0192067

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 16, 2016

422 First Street SE 3rd FloorWashington, DC 20003

(202) 827-1580

Siviq Scores

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

Liabilities / Assets

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$272,851

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-7.2%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-5.2%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,007,970Liabilities 2010: $2,495,780Net Assets 2010: -$1,487,8102010Assets 2011: $1,020,553Liabilities 2011: $1,782,821Net Assets 2011: -$762,2682011Assets 2012: $1,930,597Liabilities 2012: $1,804,031Net Assets 2012: $126,5662012Assets 2013: $1,977,714Liabilities 2013: $2,016,950Net Assets 2013: -$39,2362013Assets 2014: $2,343,664Liabilities 2014: $2,080,341Net Assets 2014: $263,3232014Assets 2015: $2,173,793Liabilities 2015: $1,678,330Net Assets 2015: $495,4632015Assets 2016: $1,848,979Liabilities 2016: $1,173,043Net Assets 2016: $675,9362016Assets 2017: $1,542,858Liabilities 2017: $1,089,874Net Assets 2017: $452,9842017Assets 2018: $1,410,088Liabilities 2018: $984,102Net Assets 2018: $425,9862018Assets 2019: $3,182,367Liabilities 2019: $2,568,175Net Assets 2019: $614,1922019Assets 2020: $1,743,141Liabilities 2020: $1,451,015Net Assets 2020: $292,1262020Assets 2021: $4,144,176Liabilities 2021: $2,025,795Net Assets 2021: $2,118,3812021Assets 2022: $5,635,783Liabilities 2022: $4,438,754Net Assets 2022: $1,197,0292022Assets 2023: $4,683,408Liabilities 2023: $4,246,702Net Assets 2023: $436,7062023Assets 2024: $4,982,523Liabilities 2024: $4,516,404Net Assets 2024: $466,1192024

Highlighted filing

2015

Assets$2,173,793
Liabilities$1,678,330
Net Assets$495,463

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,007,7382010Expenses 2011: $3,018,1022011Expenses 2012: $2,681,7462012Revenue 2013: $2,553,494Expenses 2013: $2,721,205Net Income 2013: -$167,7112013Revenue 2014: $4,324,704Expenses 2014: $4,023,326Net Income 2014: $301,3782014Revenue 2015: $4,101,918Expenses 2015: $4,173,696Net Income 2015: -$71,7782015Revenue 2016: $4,110,725Expenses 2016: $3,865,679Net Income 2016: $245,0462016Revenue 2017: $3,970,667Expenses 2017: $4,129,143Net Income 2017: -$158,4762017Revenue 2018: $3,545,954Expenses 2018: $3,504,625Net Income 2018: $41,3292018Revenue 2019: $4,777,303Expenses 2019: $4,538,109Net Income 2019: $239,1942019Revenue 2020: $3,613,434Expenses 2020: $3,913,220Net Income 2020: -$299,7862020Revenue 2021: $7,077,658Expenses 2021: $5,323,407Net Income 2021: $1,754,2512021Revenue 2022: $4,431,209Expenses 2022: $5,256,952Net Income 2022: -$825,7432022Revenue 2023: $6,343,261Expenses 2023: $7,211,588Net Income 2023: -$868,3272023Revenue 2024: $6,582,332Expenses 2024: $6,646,164Net Income 2024: -$63,8322024

Highlighted filing

2015

Revenue$4,101,918
Expenses$4,173,696
Net Income-$71,778
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 16, 2016
Return Version
2015v2.1
Gross Receipts
$4,101,918
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$809,121$147,947$957,068
Equipment$25,779$52,930$78,709
Leasehold Improvements$0$10,000$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lance BushPresident & CEOFT$234,758$38,093$272,851
Muhammad ShazleeDirector of TechnologyFT$122,328$21,836$144,164
Robert PierceyVP of EducationFT$113,104$8,471$121,575

Highest Paid Contractors

ContractorServicesLocationCompensation
Redmon Group IncSoftware developer211 North Union Street Suite 350, Alexandria, VA 22314$398,000
Design and Production IncDesign production and installation7110 Rainwater Place, Lorton, VA 22079$294,728
Revenue and Support

Revenue Composition

Contributions and Grants
$2,339,380
Program Service Revenue
$1,760,193
Investment Income
$2,345
Other Revenue
$0
All Other Contributions
$526,137
Change in Net Assets
$-71,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,101,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$678,433
Total Revenue per Audited Statements
$4,780,351
Total Revenue per Form 990
$4,101,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VSee Part VNo$294,728
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent$103,550
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

Part V, Lines 2A & B, Part VII, Part IX Compensation & Benefits Reporting:

Challenger Center for Space Science Education has a professional employer organization (PEO) arrangement with Insperity.

Form 990, Part VI, Section B, line 11

The draft 990 is provided to all board members prior to filing the return.

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

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.

Form 990, Part VI, Section B, line 15

Compensation of the President and other key employees is set by the Board of Directors, who use comparability data from similar organizations.

Form 990, Part VI, Section C, line 19

The governing documents are available upon request, policies, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Challenger Center for Space Science
EIN
76-0192067
Phone
2028271580
Address
422 First Street SE 3rd Floor, Washington, DC 20003

Signing Officer

Name
Lance Bush
Title
President & CEO
Phone
2028271580
Signed
2016-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Bush
Formed
1986
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
25
Employees
20
Volunteers
0

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A- Educational Programming (continued)

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

Form 990, Part IX, line 11G

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.

Form 990, Part XII, Line 2C:

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.

Form 990, Part XI, Line 6- Donated services and use of facilities

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).

Financial Statement Notes

Part X, Line 2:

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.

Part XII, Line 2D - Other Adjustments:

Amortization of capitalized in-kind website development costs 21,733.

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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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt338471
IRS990/Form990PartVIISectionAGrp/PersonNm0Kevin Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Anousheh Ansari
IRS990/Form990PartVIISectionAGrp/PersonNm2Ginger Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm3Warren Boley
IRS990/Form990PartVIISectionAGrp/PersonNm4Lance Bush
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Curbeam
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard Garriott
IRS990/Form990PartVIISectionAGrp/PersonNm7Leslee Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm8Gwen Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm9Lowell Grissom
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike Hawes
IRS990/Form990PartVIISectionAGrp/PersonNm11Laura Husband
IRS990/Form990PartVIISectionAGrp/PersonNm12Marcia Jarvis Tinsley
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm14Kathie Klein
IRS990/Form990PartVIISectionAGrp/PersonNm15Steven J McAuliffe
IRS990/Form990PartVIISectionAGrp/PersonNm16Cheryl M McNair
IRS990/Form990PartVIISectionAGrp/PersonNm17Barbara Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm18Miles O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm19Lorna Onizuka
IRS990/Form990PartVIISectionAGrp/PersonNm20William F Readdy
IRS990/Form990PartVIISectionAGrp/PersonNm21Ken Reightler
IRS990/Form990PartVIISectionAGrp/PersonNm22Dan Renberg
IRS990/Form990PartVIISectionAGrp/PersonNm23Charles Resnik
IRS990/Form990PartVIISectionAGrp/PersonNm24Kent Rominger
IRS990/Form990PartVIISectionAGrp/PersonNm25June Scobee Rodgers
IRS990/Form990PartVIISectionAGrp/PersonNm26Jackie Shia
IRS990/Form990PartVIISectionAGrp/PersonNm27Stacey Shrewsbury
IRS990/Form990PartVIISectionAGrp/PersonNm28Jane Smith Wolcott
IRS990/Form990PartVIISectionAGrp/PersonNm29Christopher Stott
IRS990/Form990PartVIISectionAGrp/PersonNm30Carol Vorderman
IRS990/Form990PartVIISectionAGrp/PersonNm31Karolyn Young
IRS990/Form990PartVIISectionAGrp/PersonNm32Muhammad Shazlee
IRS990/Form990PartVIISectionAGrp/PersonNm33Robert Piercey
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt25Founding Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director of Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP of Education
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04101918
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt049329
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IRS990/InsuranceGrp/ManagementAndGeneralAmt019915
IRS990/InsuranceGrp/TotalAmt019915
IRS990/InterestGrp/ManagementAndGeneralAmt017702
IRS990/InterestGrp/TotalAmt017702
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0348000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt015635
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0210877
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0834900
IRS990/LandBldgEquipCostOrOtherBssAmt01045777
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Engage 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/MoreThan5000KToIndividualsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.98$4.52$0.47$6.58$6.65$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.68$4.25$0.44$6.34$7.21$0.87
2022Detailed filing. Detailed filing data is available for this year.$5.64$4.44$1.20$4.43$5.26$0.83
2021Detailed filing. Detailed filing data is available for this year.$4.14$2.03$2.12$7.08$5.32$1.75
2020Detailed filing. Detailed filing data is available for this year.$1.74$1.45$0.29$3.61$3.91$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.18$2.57$0.61$4.78$4.54$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.98$0.43$3.55$3.50$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.54$1.09$0.45$3.97$4.13$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.85$1.17$0.68$4.11$3.87$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.17$1.68$0.50$4.10$4.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.34$2.08$0.26$4.32$4.02$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.98$2.02$0.04$2.55$2.72$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.80$0.13$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.78$0.76$3.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$2.50$1.49$3.01