Civic Intelligence

Challenger Center for Space Science Education

990 • Fiscal year 2017 • EIN 76-0192067

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 06, 2018

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

86th percentile

0.71x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$290,519

Higher top officer pay than 94% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.4%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,542,858

Down $306,121 (-17%) from 2016

Net Assets

Down

$452,984

Down $222,952 (-33%) from 2016

Liabilities

Down

$1,089,874

Down $83,169 (-7.1%) from 2016

Revenue

Down

$3,970,667

Down $140,058 (-3.4%) from 2016

Expenses

Up

$4,129,143

Up $263,464 (+6.8%) from 2016

Net Income

Down

-$158,476

Down $403,522 (-165%) from 2016

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

2017

Assets$1,542,858
Liabilities$1,089,874
Net Assets$452,984

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

2017

Revenue$3,970,667
Expenses$4,129,143
Net Income-$158,476
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 6, 2018
Return Version
2017v2.2
Gross Receipts
$3,970,667
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
Cash and Non-Interest-Bearing Accounts$902,367$822,104▼ $80,263
Land, Buildings, and Equipment, Net$645,385$442,545▼ $202,840
Savings and Temporary Cash Investments$986$101,038▲ $100,052
Accounts Receivable$99,763$80,480▼ $19,283
Prepaid Expenses and Deferred Charges$68,923$32,148▼ $36,775
Investments in Publicly Traded Securities$20,402$21,536▲ $1,134
Pledges and Grants Receivable$89,262$21,116▼ $68,146
Total Assets$1,848,979$1,542,858▼ $306,121
Other Assets Total$21,891$21,891→ $0
Liabilities
Unsecured Notes Loans Payable$517,251$420,294▼ $96,957
Deferred Revenue$267,585$325,223▲ $57,638
Accounts Payable and Accrued Expenses$282,334$242,221▼ $40,113
Other Liabilities$105,873$102,136▼ $3,737
Total Liabilities$1,173,043$1,089,874▼ $83,169
Net Assets / Fund Balance
Unrestricted Net Assets$535,208$390,613▼ $144,595
Temporarily Rstr Net Assets$140,728$62,371▼ $78,357
Total Net Assets Fund Balance$675,936$452,984▼ $222,952
Total Liabilities and Net Assets / Fund Balance$1,848,979$1,542,858▼ $306,121

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$426,295$530,773$957,068
Equipment$16,250$75,033$91,283
Leasehold Improvements$0$10,000$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lance BushPresident & CEOFT$240,552$49,967$290,519
Daria TeutonicoVP of Community EngagementFT$109,653$7,341$116,994

Highest Paid Contractors

ContractorServicesLocationCompensation
Redmon Group IncSoftware Developer211 North Union Street Suite 350, Alexandria, VA 22314$257,832
Pixeldust StudiosVideo Animation4350 East West Highway Suite 350, Bethesda, MD 20814$186,600
Revenue and Support

Revenue Composition

Contributions and Grants
$3,231,142
Program Service Revenue
$736,982
Investment Income
$2,543
Other Revenue
$0
All Other Contributions
$395,027
Change in Net Assets
$-158,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,970,667
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$106,083
Total Revenue per Audited Statements
$4,076,750
Total Revenue per Form 990
$3,970,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,072,006
Other Expenses$2,057,137
Total Fundraising Expense$273,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$882,762$424,458$115,020$1,422,240
Fees for Services Other$740,146$24,685$42,847$807,678
Office Expenses$271,783$88,917$20,280$380,980
Occupancy-$307,645-$307,645
Current Officers, Directors, Trustees, and Key Employees$172,030$96,074$22,414$290,518
Travel$195,597$20,389$4,827$220,813
Other Employee Benefits$110,245$47,348$21,497$179,090
Depreciation Depletion-$137,640-$137,640
Payroll Taxes$78,536$37,763$10,233$126,532
Conferences and Meetings$81,238$12,456$12,302$105,996
Pension Plan Contributions-$53,626-$53,626
Interest-$29,682-$29,682
Fees for Services Accounting-$17,347-$17,347
Information Technology$698$15,995-$16,693
Insurance-$15,227-$15,227
Advertising$4$1,519-$1,523
All Other Expenses-$785-$785
Other Expenses$800,687$-824,710$24,023$0
Total Functional Expenses$3,342,260$513,189$273,694$4,129,143

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,299,702
Expenses per Audited Statements$4,129,143
Total Expenses per Form 990$4,129,143
Expenses Not Reported on Form 990$170,559
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent$102,136
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, line 4

The Bylaws were amended in November of 2017. The modification in the Bylaws, strengthens the composition of the Board of Directors by elevating one of the two Challenger Learning Center seats to the head of the host organization, providing representation at the highest levels of our affiliates.

Form 990, Part VI, Section B, line 11B

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 15A

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. The Annual Report and Public Disclosure Copy of the Form 990 are posted to the organization's website

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
2018-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Bush
Formed
1986
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
30
Employees
21
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 IX, line 11G

Program contractors and consultants: Program service expenses 740,146. Management and general expenses 0. Fundraising expenses 0. Total expenses 740,146. Payroll and other professional fees: Program service expenses 0. Management and general expenses 24,685. Fundraising expenses 0. Total expenses 24,685. Development contractors: Program service expenses 0. Management and general expenses 0. Fundraising expenses 42,847. Total expenses 42,847.

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 $ (65,200). This represents the current year amortization expense of capitalized in-kind website development costs received in 2015.

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 65,200.

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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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt317341
IRS990/Form990PartVIISectionAGrp/PersonNm0Virginia A Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm1Kent Rominger
IRS990/Form990PartVIISectionAGrp/PersonNm2Charles Resnik
IRS990/Form990PartVIISectionAGrp/PersonNm3June Scobee Rodgers
IRS990/Form990PartVIISectionAGrp/PersonNm4Capt Kenneth S Reightler
IRS990/Form990PartVIISectionAGrp/PersonNm5Dan Renberg
IRS990/Form990PartVIISectionAGrp/PersonNm6Lance Bush
IRS990/Form990PartVIISectionAGrp/PersonNm7Kevin J Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm8Warren M Boley Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9Lawrence Cowart
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert L Curbeam
IRS990/Form990PartVIISectionAGrp/PersonNm11Richard Garriott de Cayeux
IRS990/Form990PartVIISectionAGrp/PersonNm12Leslee Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm13Gwen Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm14Lowell Grissom
IRS990/Form990PartVIISectionAGrp/PersonNm15W Michael Hawes
IRS990/Form990PartVIISectionAGrp/PersonNm16Laura Husband
IRS990/Form990PartVIISectionAGrp/PersonNm17Joshua Izenberg
IRS990/Form990PartVIISectionAGrp/PersonNm18Marcia Jarvis-Tinsley
IRS990/Form990PartVIISectionAGrp/PersonNm19Capt Mark E Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm20Kathie Klein
IRS990/Form990PartVIISectionAGrp/PersonNm21The Honorable Steven McAuliffe
IRS990/Form990PartVIISectionAGrp/PersonNm22Cheryl McNair
IRS990/Form990PartVIISectionAGrp/PersonNm23Barbara Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm24Lorna Onizuka
IRS990/Form990PartVIISectionAGrp/PersonNm25John Shannon
IRS990/Form990PartVIISectionAGrp/PersonNm26Jackie Shia
IRS990/Form990PartVIISectionAGrp/PersonNm27Jane Smith Wolcott
IRS990/Form990PartVIISectionAGrp/PersonNm28Christopher Stott
IRS990/Form990PartVIISectionAGrp/PersonNm29Carol Vorderman
IRS990/Form990PartVIISectionAGrp/PersonNm30Karolyn D Young
IRS990/Form990PartVIISectionAGrp/PersonNm31Daria Teutonico
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromOrgAmt31109653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Founding Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6President & CEO
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/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP of Community Engagement
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GovernmentGrantsAmt02825190
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03970667
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015995
IRS990/InformationTechnologyGrp/ProgramServicesAmt0698
IRS990/InformationTechnologyGrp/TotalAmt016693
IRS990/InsuranceGrp/ManagementAndGeneralAmt015227
IRS990/InsuranceGrp/TotalAmt015227
IRS990/InterestGrp/ManagementAndGeneralAmt029682
IRS990/InterestGrp/TotalAmt029682
IRS990/InvestmentIncomeGrp/ExclusionAmt02543
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02543
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020402
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021536
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0615806
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0645385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0442545
IRS990/LandBldgEquipCostOrOtherBssAmt01058351
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
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0675936
IRS990/NetAssetsOrFundBalancesEOYAmt0452984
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0724
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0307645
IRS990/OccupancyGrp/TotalAmt0307645
IRS990/OfficeExpensesGrp/FundraisingAmt020280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088917
IRS990/OfficeExpensesGrp/ProgramServicesAmt0271783
IRS990/OfficeExpensesGrp/TotalAmt0380980

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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