Civic Intelligence

Gsnetx STEM Center of Excellence

EIN 81-1809536 • 501(c)3 • Dallas, TX

Profile

To support and benefit girl scouts of northeast texas (gsnetx) by owning real property which shall be leased to gsnetx to expand and further its mission by providing science, technology, engineering and math learning opportunties to girl scouts and other purposes consistent with its charitable mission.

6001 Summerside Dr 101Dallas, TX 75252-5334

www.gsnetx.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

18.36x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

2nd percentile

-158%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

91st percentile

$538,807

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 191.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

20th percentile

-3.8%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$11,947,901

Down $470,501 (-3.8%) from 2024

Liabilities

Down

$5,158,193

Down $25,691 (-0.5%) from 2024

Net Assets

Down

$6,789,708

Down $444,810 (-6.1%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$280,963

Down $160,524 (-36%) from 2024

Expenses

Up

$725,773

Up $135,217 (+23%) from 2024

Net Income

Down

-$444,810

Down $295,741 (-198%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2017: $12,356,063Liabilities 2017: $10,893,563Net Assets 2017: $1,462,5002017Assets 2018: $11,964,396Liabilities 2018: $8,253,127Net Assets 2018: $3,711,2692018Assets 2019: $13,740,845Liabilities 2019: $13,001,765Net Assets 2019: $739,0802019Assets 2020: $14,410,999Liabilities 2020: $14,050,183Net Assets 2020: $360,8162020Assets 2021: $13,251,337Liabilities 2021: $13,156,553Net Assets 2021: $94,7842021Assets 2022: $13,319,139Liabilities 2022: $13,380,213Net Assets 2022: -$61,0742022Assets 2023: $13,338,268Liabilities 2023: $13,297,513Net Assets 2023: $40,7552023Assets 2024: $12,418,402Liabilities 2024: $5,183,884Net Assets 2024: $7,234,5182024Assets 2025: $11,947,901Liabilities 2025: $5,158,193Net Assets 2025: $6,789,7082025

Highlighted filing

2025

Assets$11,947,901
Liabilities$5,158,193
Net Assets$6,789,708
Open 2025 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2017: $1,500,655Expenses 2017: $38,155Net Income 2017: $1,462,5002017Revenue 2018: $2,256,421Expenses 2018: $7,652Net Income 2018: $2,248,7692018Revenue 2019: -$326,828Expenses 2019: $2,645,360Net Income 2019: -$2,972,1882019Revenue 2020: -$370,889Expenses 2020: $7,375Net Income 2020: -$378,2642020Revenue 2021: -$258,507Expenses 2021: $7,525Net Income 2021: -$266,0322021Revenue 2022: -$138,783Expenses 2022: $17,075Net Income 2022: -$155,8582022Revenue 2023: $784,570Expenses 2023: $682,741Net Income 2023: $101,8292023Revenue 2024: $441,487Expenses 2024: $590,556Net Income 2024: -$149,0692024Revenue 2025: $280,963Expenses 2025: $725,773Net Income 2025: -$444,8102025

Highlighted filing

2025

Revenue$280,963
Expenses$725,773
Net Income-$444,810
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,947,901
Liabilities
$5,158,193
Net assets
$6,789,708
Revenue
$280,963
Expenses
$725,773
Net income
-$444,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.9$5.16$6.79$0.28$0.73$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$5.18$7.23$0.44$0.59$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$13.3$0.04$0.78$0.68$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$13.4$0.06$0.14$0.02$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$13.2$0.09$0.26$0.01$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$14.1$0.36$0.37$0.01$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$13.0$0.74$0.33$2.65$2.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$8.25$3.71$2.26$0.01$2.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$10.9$1.46$1.50$0.04$1.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 23, 2026
Return Version
2024v5.5
Gross Receipts
$280,963
Mission and Program Overview

Mission

To support and benefit girl scouts of northeast texas (gsnetx) by owning real property which shall be leased to gsnetx to expand and further its mission by providing science, technology, engineering and math learning opportunities to girl scouts and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,432,631$10,785,433▼ $647,198
Cash and Non-Interest-Bearing Accounts$529,254$501,737▼ $27,517
Total Assets$12,418,402$11,947,901▼ $470,501
Other Assets Total$456,517$660,731▲ $204,214
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,137,231$5,146,530▲ $9,299
Accounts Payable and Accrued Expenses$46,653$11,663▼ $34,990
Total Liabilities$5,183,884$5,158,193▼ $25,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,234,518$6,789,708▼ $444,810
Total Net Assets Fund Balance$7,234,518$6,789,708▼ $444,810
Total Liabilities and Net Assets / Fund Balance$12,418,402$11,947,901▼ $470,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,593,175$2,450,759$12,043,934
Equipment$456,034$812,584$1,268,618
Leasehold Improvements$615,284$156,133$771,417
Land$120,940-$120,940
Other Assets Org$660,731--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$138,561-▲ $4,610$143,171-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Jessica PattersonCFO$47,041$47,041

Board Members and Trustees

NameTitle
Brenda CubbageChair/treasurer
Jennifer K BartkowskiCEO
Debra RolingCFO and CAO
Alison HunsickerMember at Large
Nancy BernardinoMember at Large
Shanna St MartinMember at Large
Jennifer KassSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,078
Program Service Revenue
$274,885
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-444,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$280,963
Total Revenue per Form 990
$280,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$725,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$690,783--$690,783
Interest-$34,990-$34,990
Total Functional Expenses$690,783$34,990$0$725,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$725,773
Total Expenses per Audited Statements$725,773
Total Expenses per Form 990$725,773
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 was provided to the organization's board of directors at their board meeting for review before filing.”

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

“Board of directors complete an annual conflict of interest questionnaire. Employees are required to disclose any conflicts through the employee policies and procedures annual questionnaire.”

Form 990, Part VI, Section B, Line 15

“The stem center of excellence pays no compensation to any officers or directors. All compensation is paid through the girl scouts of northeast texas. The girl scouts of northeast texas compensation committee reviews and approved ceo compensation. Compensation of other officers and key employees is administered in accordance with approved compensation policies and salary matrices developed in accordance with gsusa using non-profit compensation salary surveys, form 990 information from other organizations and northeast texas salary surveys for each job classification.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gsnetx Stem Center of Excellence
EIN
81-1809536
Phone
9723492400
Address
6001 SUMMERSIDE DR 101, DALLAS, TX 75252-5334

Signing Officer

Name
Jessica Patterson
Title
CFO
Phone
9723492400
Signed
2026-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Bartkowski
Formed
2016
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Lane Gorman Trubitt LLC
Address
2626 HOWELL ST SUITE 700, DALLAS, TX 75204
Preparer
Kevin Warneke
Phone
2148717500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C, Audit Committee Responsibilities

“The stem center of excellence board assumes responsibility for oversight of the audit by meeting with the auditor annually on the financial statements. A member of the girl scouts of northeast texas board of directors serves as a stem center of excellence board voting member. The girl scouts of northeast texas audit committee approves the selection of the independent accountant for the consolidated audit for gsnetx stem center of excellence, endowment foundation, and the girl scouts of northeast texas.”

Form 990, Part IV, Question 12B, Audited Financial Statements

“A consolidated financial statement audit is completed for girl scouts of northeast texas, girl scouts of northeast texas endowment foundation, and girl scouts of northeast texas stem center of excellence, with supplemental schedules included in the audit report detailing the financial statements for each legal entity. A reconciliation between the financial statements and form 990 for girl scouts of northeast texas stem center of excellence is included in schedule d, parts xi and xii.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under 501(c)(3) of the internal revenue code, except to the extent that it has unrelated business income. Should the organization engage in activities unrelated to the purpose for which it was created, taxable income could result. During the years ended september 30, 2025 and 2024, the organization had no material net unrelated business income. Accordingly, no provision for income tax has been provided in the accompanying consolidated financial statements. The organization is not classified as a private foundation. Gaap requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense in the current year. Tax positions taken related to the organization's status have been reviewed, and management is of the opinion that material positions taken by the organization would more likely than not be sustained by examination. As of september 30, 2025 and 2024, the organization has not recorded an income tax liability for uncertain tax benefits. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. The organization's informational returns are generally subject to examination for three years after the later of the due date or date of filing.”

Raw XML AppendixShowing 400 of 488 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ReportOtherAssetsInd01
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04610
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0725773
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120940
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0615284
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0156133
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0771417
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0660731
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM GIRL SCOUTS OF NORTHEAST TEXAS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT THAT IT HAS UNRELATED BUSINESS INCOME. SHOULD THE ORGANIZATION ENGAGE IN ACTIVITIES UNRELATED TO THE PURPOSE FOR WHICH IT WAS CREATED, TAXABLE INCOME COULD RESULT. DURING THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024, THE ORGANIZATION HAD NO MATERIAL NET UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN PROVIDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. TAX POSITIONS TAKEN RELATED TO THE ORGANIZATION'S STATUS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE ORGANIZATION WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. AS OF SEPTEMBER 30, 2025 AND 2024, THE ORGANIZATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. THE ORGANIZATION'S INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0660731
IRS990ScheduleD/TotalExpensesPerForm990Amt0725773
IRS990ScheduleD/TotalRevenuePerForm990Amt0280963
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt075803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0342227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1132653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0103872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER K BARTKOWSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DEBRA ROLING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO AND CAO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1157190
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS AT THEIR BOARD MEETING FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS THROUGH THE EMPLOYEE POLICIES AND PROCEDURES ANNUAL QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE STEM CENTER OF EXCELLENCE PAYS NO COMPENSATION TO ANY OFFICERS OR DIRECTORS. ALL COMPENSATION IS PAID THROUGH THE GIRL SCOUTS OF NORTHEAST TEXAS. THE GIRL SCOUTS OF NORTHEAST TEXAS COMPENSATION COMMITTEE REVIEWS AND APPROVED CEO COMPENSATION. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS ADMINISTERED IN ACCORDANCE WITH APPROVED COMPENSATION POLICIES AND SALARY MATRICES DEVELOPED IN ACCORDANCE WITH GSUSA USING NON-PROFIT COMPENSATION SALARY SURVEYS, FORM 990 INFORMATION FROM OTHER ORGANIZATIONS AND NORTHEAST TEXAS SALARY SURVEYS FOR EACH JOB CLASSIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE STEM CENTER OF EXCELLENCE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT BY MEETING WITH THE AUDITOR ANNUALLY ON THE FINANCIAL STATEMENTS. A MEMBER OF THE GIRL SCOUTS OF NORTHEAST TEXAS BOARD OF DIRECTORS SERVES AS A STEM CENTER OF EXCELLENCE BOARD VOTING MEMBER. THE GIRL SCOUTS OF NORTHEAST TEXAS AUDIT COMMITTEE APPROVES THE SELECTION OF THE INDEPENDENT ACCOUNTANT FOR THE CONSOLIDATED AUDIT FOR GSNETX STEM CENTER OF EXCELLENCE, ENDOWMENT FOUNDATION, AND THE GIRL SCOUTS OF NORTHEAST TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A CONSOLIDATED FINANCIAL STATEMENT AUDIT IS COMPLETED FOR GIRL SCOUTS OF NORTHEAST TEXAS, GIRL SCOUTS OF NORTHEAST TEXAS ENDOWMENT FOUNDATION, AND GIRL SCOUTS OF NORTHEAST TEXAS STEM CENTER OF EXCELLENCE, WITH SUPPLEMENTAL SCHEDULES INCLUDED IN THE AUDIT REPORT DETAILING THE FINANCIAL STATEMENTS FOR EACH LEGAL ENTITY. A RECONCILIATION BETWEEN THE FINANCIAL STATEMENTS AND FORM 990 FOR GIRL SCOUTS OF NORTHEAST TEXAS STEM CENTER OF EXCELLENCE IS INCLUDED IN SCHEDULE D, PARTS XI AND XII.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C, AUDIT COMMITTEE RESPONSIBILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IV, QUESTION 12B, AUDITED FINANCIAL STATEMENTS
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0GIRL SCOUTS OF NORTHEAST TEXAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GIRL SCOUTS OF NORTHEAST TEXAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GIRL SCOUTS OF NORTHEAST TEXAS ENDOWMENT FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751101571
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1751552721
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT FOR THE GIRL SCOUTS OF NORTHEAST TEXAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06001 SUMMERSIDE DR STE 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16001 SUMMERSIDE DR STE 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06078
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1660731
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2274885
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH

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