Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 81-3242712 • 501(c)3 • Alvin, TX
Profile
SCIENTIFIC RESEARCH
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$688,830
Down $130,739 (-16%) from 2021
Liabilities
Down$887,905
Down $114,718 (-11%) from 2021
Net Assets
Down-$199,075
Down $16,021 (-8.8%) from 2021
Revenue
Up$150,415
Up $23,622 (+19%) from 2021
Expenses
Down$109,759
Down $148,141 (-57%) from 2021
Net Income
Up$40,656
Up $171,763 (+131%) from 2021
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
SCIENTIFIC RESEARCH
To provide a physical location were people of all ages can participate in the scientific and creative development of innovative devices and expand their knowledge and expertise in a non-profit setting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $689,155 | $680,087 | ▼ $9,068 |
| Cash and Non-Interest-Bearing Accounts | $13,187 | $8,743 | ▼ $4,444 |
| Total Assets | $702,342 | $688,830 | ▼ $13,512 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $674,554 | $665,558 | ▼ $8,996 |
| Unsecured Notes Loans Payable | $234,058 | $223,308 | ▼ $10,750 |
| Other Liabilities | $33,461 | $-961 | ▼ $34,422 |
| Total Liabilities | $942,073 | $887,905 | ▼ $54,168 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-239,731 | $-199,075 | ▲ $40,656 |
| Total Net Assets Fund Balance | $-239,731 | $-199,075 | ▲ $40,656 |
| Total Liabilities and Net Assets / Fund Balance | $702,342 | $688,830 | ▼ $13,512 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $321,908 | $36,271 | $358,179 |
| Land | $358,179 | - | $358,179 |
| Name | Title |
|---|---|
| Christopher L Harris | President |
| Randolph L Marek | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $109,551 |
| Salaries, Compensation, and Employee Benefits | $208 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $24,893 | - | - | $24,893 |
| All Other Expenses | $12,767 | - | - | $12,767 |
| Insurance | $9,341 | - | - | $9,341 |
| Depreciation Depletion | $9,068 | - | - | $9,068 |
| Other Expenses | $3,766 | - | - | $3,766 |
| Fees for Services Accounting | $3,325 | - | - | $3,325 |
| Travel | $3,214 | - | - | $3,214 |
| Advertising | $241 | - | - | $241 |
| Payroll Taxes | $208 | - | - | $208 |
| Total Functional Expenses | $109,759 | $0 | $0 | $109,759 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Reimbursement Liabilities | $-961 |
“No review was or will be conducted.”
“No documents available to the public”
“Provide a physical location were people of all ages can participate in the scientific and creative development of innovative devices and expand their knowledge and expertise in a non-profit setting.”
“Tools 3,600 0 0 meals & entertainment 2,666 0 0 equipment rental 2,430 0 0 dues & subscriptions 2,427 0 0 quickbooks fees 530 0 0 shipping 425 0 0 bank charges 326 0 0 job materials 221 0 0 paypal fees 98 0 0 office expenses 44 0 0 total 12,767 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A PHYSICAL LOCATION WERE PEOPLE OF ALL AGES CAN PARTICIPATE IN THE SCIENTIFIC AND CREATIVE DEVELOPMENT OF INNOVATIVE DEVICES AND EXPAND THEIR KNOWLEDGE AND EXPERTISE IN A NON-PROFIT SETTING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 241 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 241 |
| IRS990/AllOtherContributionsAmt | 0 | 70772 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12767 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12767 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTOPHER L HARRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8325472522 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 E HWY 6 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALVIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77511 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13187 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8743 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 99722 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 109551 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50693 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40656 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 208 |
| IRS990/CYTotalExpensesAmt | 0 | 109759 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 150415 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9068 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9068 |
| IRS990/Desc | 0 | PROVIDE EQUIPMENT AND FACILITIES FOR RESEARCH SCIENTISTS AND RESEARCHERS TO DEVELOP SCIENTIFIC DEVICES AND PROCEDURES FOR THE ADVANCEMENT OF SCIENCE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 109759 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3325 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDOLPH L MAREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER L HARRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GovernmentGrantsAmt | 0 | 28950 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 150415 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9341 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9341 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24893 |
| IRS990/InterestGrp/TotalAmt | 0 | 24893 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36271 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 689155 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 680087 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 716358 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SCIENTIFIC RESEARCH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 674554 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 665558 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -239731 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -199075 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -239731 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -199075 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3766 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26546 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12238 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4152 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3766 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33461 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -961 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 208 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 208 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER L HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCIENTIFIC RESEARCH |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 50693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50693 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE A PHYSICAL LOCATION WERE PEOPLE OF ALL AGES CAN PARTICIPATE IN THE SCIENTIFIC AND CREATIVE DEVELOPMENT OF INNOVATIVE DEVICES AND EXPAND THEIR KNOWLEDGE AND EXPERTISE IN A NON-PROFIT SETTING. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 42739 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 94523 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51700 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4354 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4270 |
| IRS990/PYTotalExpensesAmt | 0 | 98793 |
| IRS990/PYTotalRevenueAmt | 0 | 94439 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40656 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 50693 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 51,700 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 99722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 355733 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 146851 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 50693 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51700 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 102393 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 318059 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 37674 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 99722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 355733 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 458126 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 321908 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 36271 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 358179 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 358179 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 358179 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -961 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REIMBURSEMENT LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 680087 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -961 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE A PHYSICAL LOCATION WERE PEOPLE OF ALL AGES CAN PARTICIPATE IN THE SCIENTIFIC AND CREATIVE DEVELOPMENT OF INNOVATIVE DEVICES AND EXPAND THEIR KNOWLEDGE AND EXPERTISE IN A NON-PROFIT SETTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TOOLS 3,600 0 0 MEALS & ENTERTAINMENT 2,666 0 0 EQUIPMENT RENTAL 2,430 0 0 DUES & SUBSCRIPTIONS 2,427 0 0 QUICKBOOKS FEES 530 0 0 SHIPPING 425 0 0 BANK CHARGES 326 0 0 JOB MATERIALS 221 0 0 PAYPAL FEES 98 0 0 OFFICE EXPENSES 44 0 0 TOTAL 12,767 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 702342 |
| IRS990/TotalAssetsEOYAmt | 0 | 688830 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 702342 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 688830 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 99722 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 109759 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 109759 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 942073 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 887905 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 942073 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 887905 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -239731 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -199075 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 109759 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 50693 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 50693 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 150415 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 702342 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 688830 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3214 |
| IRS990/TravelGrp/TotalAmt | 0 | 3214 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 234058 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 223308 |
| IRS990/USAddress/AddressLine1Txt | 0 | 220 E HWY 6 |
| IRS990/USAddress/CityNm | 0 | ALVIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77511 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://DAVINCIMAKERLABS.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER L HARRIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8325662069 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAVINCI MAKER LABS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAVI |
| ReturnHeader/Filer/EIN | 0 | 813242712 |
| ReturnHeader/Filer/PhoneNum | 0 | 8325472522 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 220 E HWY 6 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALVIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77511 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 994260840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOEREN MAYHEW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2600 N LOOP WEST SUITE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77092 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7137897077 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES MORRISON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-03T12:02:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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