Civic Intelligence

Challenger Center for Space Science Education

990 • Fiscal year 2023 • EIN 76-0192067

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 02, 2024

750 First Street NE Ste 1050Washington, DC 20002-8161

(202) 827-1580

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.67x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$385,070

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$4,683,408

Down $952,375 (-17%) from 2022

Net Assets

Down

$436,706

Down $760,323 (-64%) from 2022

Liabilities

Down

$4,246,702

Down $192,052 (-4.3%) from 2022

Revenue

Up

$6,343,261

Up $1,912,052 (+43%) from 2022

Expenses

Up

$7,211,588

Up $1,954,636 (+37%) from 2022

Net Income

Down

-$868,327

Down $42,584 (-5.2%) from 2022

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

2023

Assets$4,683,408
Liabilities$4,246,702
Net Assets$436,706

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

2023

Revenue$6,343,261
Expenses$7,211,588
Net Income-$868,327
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 2, 2024
Return Version
2023v5.1
Gross Receipts
$6,343,261
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
Investments in Publicly Traded Securities$456,152$605,974▲ $149,822
Cash and Non-Interest-Bearing Accounts$1,138,138$471,771▼ $666,367
Pledges and Grants Receivable$156,010$175,080▲ $19,070
Land, Buildings, and Equipment, Net$118,746$161,914▲ $43,168
Savings and Temporary Cash Investments$305,605$108,211▼ $197,394
Accounts Receivable$156,928$92,301▼ $64,627
Prepaid Expenses and Deferred Charges$40,849$77,063▲ $36,214
Total Assets$5,635,783$4,683,408▼ $952,375
Other Assets Total$3,263,355$2,991,094▼ $272,261
Liabilities
Other Liabilities$3,354,774$3,235,821▼ $118,953
Accounts Payable and Accrued Expenses$450,407$468,548▲ $18,141
Deferred Revenue$473,503$467,579▼ $5,924
Unsecured Notes Loans Payable$160,070$74,754▼ $85,316
Total Liabilities$4,438,754$4,246,702▼ $192,052
Net Assets / Fund Balance
Net Assets With Donor Restrictions$552,754$624,891▲ $72,137
Net Assets Without Donor Restrictions$644,275$-188,185▼ $832,460
Total Net Assets Fund Balance$1,197,029$436,706▼ $760,323
Total Liabilities and Net Assets / Fund Balance$5,635,783$4,683,408▼ $952,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$161,914$21,385$183,299
Other Assets Org$29,982--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$383,528$42,851▲ $84,323-$510,702
2022$385,907$64,741▼ $67,120-$383,528
2021$185,887$134,220▲ $65,800-$385,907
2020$150,322$8,724▲ $26,841-$185,887
2019$2,100$139,011▲ $9,211-$150,322
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Lance BushPresident & CEOFT$324,593$60,477$385,070
Lisa VernalVP, Communications & CTR RelationsFT$138,244$12,362$150,606
Valerie Fitton-KaneVP, Dev, Partnerships & StrategyFT$130,615$11,555$142,170
Michael CruzDirector, Education TechnologyFT$120,221$8,112$128,333
William SeilnachtSenior Director, Network SupportFT$115,407$3,564$118,971
Jason GetzDirector, Community RelationsFT$106,340$6,443$112,783
Mr Steven GoldbergTreasurer & CFOPT$94,525-$94,525
Ms Chelsea RosascoSecretary & EA to PresidentFT$68,553$4,346$72,899

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
EXPLUS IncNew Ctr Fabricator/ Installation44156 Mercure Circle, Sterling, VA 20166$2,150,702
Grant Charles SwertfegerSoftware Developer5903 Hunt Valley Dr, Spring Hill, TN 37174$177,475
Keyrus USA IncData Developer252 West 37th Street Suite 1400E, New York, NY 10018$153,412
Brightline Interactive LLCSoftware Developer113 S Columbus Street Suite 400, Alexandria, VA 22314$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,576,844
Program Service Revenue
$3,760,719
Investment Income
$5,698
Other Revenue
$0
All Other Contributions
$519,617
Change in Net Assets
$-868,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,343,261
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$226,703
Total Revenue per Audited Statements
$6,569,964
Total Revenue per Form 990
$6,343,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,295,130
Salaries, Compensation, and Employee Benefits$2,916,458
Total Fundraising Expense$726,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,130,199$75,869$57,225$3,263,293
Other Salaries and Wages$965,077$570,905$250,090$1,786,072
Current Officers, Directors, Trustees, and Key Employees$298,532$176,601$77,361$552,494
Occupancy-$347,486-$347,486
Other Employee Benefits$174,108$96,469$53,835$324,412
Travel$199,725$32,511$9,043$241,279
Office Expenses$122,028$48,538$12,647$183,213
Payroll Taxes$86,430$47,919$26,683$161,032
Information Technology$53,414$24,418$15,841$93,673
Pension Plan Contributions$49,532$26,977$15,939$92,448
Conferences and Meetings$32,968$23,928$8,945$65,841
Depreciation Depletion-$21,385-$21,385
Insurance$2,449$15,956-$18,405
Advertising$18,092--$18,092
Fees for Services Accounting-$16,095-$16,095
Interest-$6,672-$6,672
Other Expenses$861,433$-1,051,332$189,899$0
Total Functional Expenses$5,996,786$488,744$726,058$7,211,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,330,287
Expenses per Audited Statements$7,211,588
Total Expenses per Form 990$7,211,588
Expenses Not Reported on Form 990$118,699
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
Lease liabilities - operating leases$3,235,821
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
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 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, 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
750 First Street NE Ste 1050, Washington, DC 20002-8161
Doing Business As
Challenger Center

Signing Officer

Name
Steven Goldberg
Title
Chief Financial Officer & Treasurer
Phone
2028271580
Signed
2024-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Goldberg
Formed
1986
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
13
Employees
26
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

Installations: Program service expenses 2,407,482. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,407,482. Contractors, consultants and other professional fees: Program service expenses 722,717. Management and general expenses 75,869. Fundraising expenses 57,225. Total expenses 855,811.

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.

Financial Statement Notes

Part V, Line 4:

Challenger Center's endowment funds include the Challenger Center Legacy Fund and the Sir Arthur C. Clarke Award for Innovation in Education Fund. The Challenger Center Legacy Fund was established in 2019 and earnings on this fund will be used to further the development and delivery of education programs. The Sir Arthur C. Clarke Award for Innovation in Education Fund was established in 2018 and earnings on this fund will be used to fund Sir Arthur C. Clarke Award for Innovation in Education.

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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144346
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168112
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711555
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186443
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209913
IRS990/Form990PartVIISectionAGrp/PersonNm0Mr Josh Izenberg
IRS990/Form990PartVIISectionAGrp/PersonNm1Mr Warren M Boley Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Charles Resnik
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr June Scobee Rodgers
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Lance Bush
IRS990/Form990PartVIISectionAGrp/PersonNm5Mr Darryl Britt
IRS990/Form990PartVIISectionAGrp/PersonNm6Mr Ron Bush
IRS990/Form990PartVIISectionAGrp/PersonNm7Mr Robert Curbeam
IRS990/Form990PartVIISectionAGrp/PersonNm8Ms Diane Flynn
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Leslee Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm10Ms Robyn Kravit
IRS990/Form990PartVIISectionAGrp/PersonNm11Ms Dorothy Metcalf-Lindenburger
IRS990/Form990PartVIISectionAGrp/PersonNm12Mr Mike Reeser
IRS990/Form990PartVIISectionAGrp/PersonNm13Ms Michelynn Woodard
IRS990/Form990PartVIISectionAGrp/PersonNm14Ms Chelsea Rosasco
IRS990/Form990PartVIISectionAGrp/PersonNm15Mr Steven Goldberg
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael Cruz
IRS990/Form990PartVIISectionAGrp/PersonNm17Valerie Fitton-Kane
IRS990/Form990PartVIISectionAGrp/PersonNm18Jason Getz
IRS990/Form990PartVIISectionAGrp/PersonNm19William Seilnacht
IRS990/Form990PartVIISectionAGrp/PersonNm20Lisa Vernal
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16120221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17130615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18106340
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20140693
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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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Founding Chair
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/TitleTxt14Secretary & EA to President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director, Education Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP, Dev, Partnerships & Strategy
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director, Community Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt19Senior Director, Network Support
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP, Communications & Ctr Relations
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02050635
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06343261
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015841
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024418
IRS990/InformationTechnologyGrp/ProgramServicesAmt053414
IRS990/InformationTechnologyGrp/TotalAmt093673
IRS990/InsuranceGrp/ManagementAndGeneralAmt015956
IRS990/InsuranceGrp/ProgramServicesAmt02449
IRS990/InsuranceGrp/TotalAmt018405
IRS990/InterestGrp/ManagementAndGeneralAmt06672
IRS990/InterestGrp/TotalAmt06672
IRS990/InvestmentIncomeGrp/ExclusionAmt05698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05698
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0456152
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0605974
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0118746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0161914
IRS990/LandBldgEquipCostOrOtherBssAmt0183299
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/NetAssetsOrFundBalancesBOYAmt01197029
IRS990/NetAssetsOrFundBalancesEOYAmt0436706
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0108004
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0644275
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-188185
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0347486
IRS990/OccupancyGrp/TotalAmt0347486
IRS990/OfficeExpensesGrp/FundraisingAmt012647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048538
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122028
IRS990/OfficeExpensesGrp/TotalAmt0183213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03263355
IRS990/OtherAssetsTotalGrp/EOYAmt02991094
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt053835
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0324412
IRS990/OtherExpensesGrp/Desc0Bad debt
IRS990/OtherExpensesGrp/Desc1OH/indirect allocation
IRS990/OtherExpensesGrp/FundraisingAmt08550
IRS990/OtherExpensesGrp/FundraisingAmt1189899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-1051332
IRS990/OtherExpensesGrp/ProgramServicesAmt02799
IRS990/OtherExpensesGrp/ProgramServicesAmt1861433
IRS990/OtherExpensesGrp/TotalAmt019696
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherLiabilitiesGrp/BOYAmt03354774
IRS990/OtherLiabilitiesGrp/EOYAmt03235821
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0250090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0570905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0965077
IRS990/OtherSalariesAndWagesGrp/TotalAmt01786072
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047919
IRS990/PayrollTaxesGrp/ProgramServicesAmt086430
IRS990/PayrollTaxesGrp/TotalAmt0161032
IRS990/PensionPlanContributionsGrp/FundraisingAmt015939
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026977
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049532
IRS990/PensionPlanContributionsGrp/TotalAmt092448
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156010
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175080
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077063
IRS990/PrincipalOfficerNm0Steven Goldberg
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Learning Centers
IRS990/ProgramServiceRevenueGrp/Desc1Conference
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03753069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03753069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01878531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06337
IRS990/PYOtherExpensesAmt02636709

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