2025-02-26T08:35:07-08:00 2024-05-31 752454220 Swalm & Associates PC 2435 N Central Expwy Ste 1200 Richardson TX 75080 990 2023-06-01 200384307 SCI-TECH DISCOVERY CENTER INC SCI- 4698962188 8004 N DALLAS PARKWAY 100 FRISCO TX 75034 Byron L Williams Treasurer 4698962188 2025-01-31 true true Ed Swalm P00754779 9725168800 2025-02-26 2023 2025-03-06 01:10:19Z Byron L Williams 8004 Dallas Parkway 100 Frisco TX 75034 1238065 false X N/A X 2004 TX The SCI-TECH Discovery Center provides dynamic educational experiences that inspire people of all ages. 18 18 49 295 0 0 449213 488926 558819 676072 37992 28559 9726 12352 1055750 1205909 0 0 539761 635925 200 0 3144 661911 663044 1201872 1298969 -146122 -93060 891160 775970 322988 300858 568172 475112 The SCI-TECH Discovery Center provides dynamic educational experiences that inspire people of all ages. false false 1061889 0 676072 The SCI-TECH Discovery Center provides dynamic education experiences that inspire people of all ages and backgrounds to embrace discover and innovation throgh the active exploaration of science, math, and technology. The Center hopes to inspire by providing hands-on discovery experiences in the essential areas of science, math, and technology to people of all ages and backgrounds. The Center seeks to spark a lifelong interest and help equip our areas children with these advanced skills. A SCI-TECH, we believe in advancing education and proviceing inspiration to the next generation of engineers, scientists, educators, and innovators. 1061889 true true false false false false false false false false true true false true false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 true 49 true false false false false false true true false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false X Kelley Rowley 4698962188 8004 N Dallas Parkway 100 Frisco TX 75034 X Scott Ruck President/Chari 1.00 X X 0 0 0 Louis Karahalios President Elect 1.00 X X 0 0 0 Byron L Williams Treasurer/VP 1.00 X X 0 0 0 Gregg Durham Secretary 1.00 X X 0 0 0 Cory Yeager At large 1.00 X 0 0 0 Jackie Davies At large 1.00 X 0 0 0 Ajay Patel At large 1.00 X 0 0 0 Aaron Ruiz At large 1.00 X 0 0 0 Chartlyn Plunk At large 1.00 X 0 0 0 Shannon Caffee At large 1.00 X 0 0 0 Shona Sowell At large 1.00 X 0 0 0 Jason Porter At large 1.00 X 0 0 0 Brenda Kihl At large 1.00 X 0 0 0 Will Themer At large 1.00 X 0 0 0 Melissa Wilson At large 1.00 X 0 0 0 Jason Dudley At large 1.00 X 0 0 0 Justin Rojas At large 1.00 X 0 0 0 Keren Deng At large 1.00 X 0 0 0 Janet E Madrazo Executive Director 40.00 X X 77754 0 0 77754 0 false false false 488926 367900 488926 Program Income 900099 676072 0 0 676072 26861 0 0 6685 4987 1698 1698 1698 0 0 12769 41144 11434 1335 0 1335 24597 15735 8862 8862 Miscellaneous 900099 2155 2155 0 0 2155 1205909 715648 0 1335 77754 65275 12479 0 492040 386117 105811 112 23322 23322 0 0 42809 33577 9223 9 10657 6630 2349 1678 18805 132 18640 33 4169 4169 0 0 3011 553 2438 20 6265 1020 5245 0 424666 368314 56352 0 4849 4141 708 0 3085 542 2315 228 4044 0 4044 0 95941 95941 0 0 9947 0 9947 0 Transportation 6728 6728 0 0 Program elements 39418 39418 0 0 Exhibits 8577 8577 0 0 Dues, fees and fines 19123 16812 1247 1064 3759 621 3138 0 1298969 1061889 233936 3144 121500 132721 619249 457613 5111 6678 4637 17246 1085286 1043051 140663 42235 111582 7895 891160 775970 45029 49394 119430 96130 158529 155334 322988 300858 X 308436 256135 259736 218977 568172 475112 891160 775970 -93060 X X false true X true false X 0 0 297754 363430 1218898 449213 488926 2818221 481516 130392 432572 558819 676072 2279371 0 0 779270 493822 1651470 1008032 1164998 5097592 0 0 0 5097592 5547 581 172 5147 26861 38308 5547 581 172 5147 26861 38308 0 0 0 0 21587 1054 141 36 2155 24973 5160873 0.98770 0.99290 0.00740 0.00270 X Pt III Ln 12 Other Income Part III, Line 12 Description: Other income 2019: 21587. 2020: 1054. 2021: 141. 2022: 36. 2023: 2155. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 254974 254974 0 183605 148274 35331 646707 639803 6904 42235 Investments held at agency 111582 F 111582 Right of use asset 7895 7895 X Pt X, Line 2 The Center is exempt from federal income taxes under Section 501(A) of the Internal Revenue Service Code (IRC) as an organization described in IRC Section 501(c)(3). Accordingly, no provision for income taxes has been made related to the organization. However, should the Center engage in activities unrelated to the purpose for which it was created, taxable income could result. The Center has not incurred any federal income for the year ended May 31, 2023. GAAP requires the evaluation of tax positions taken in the course of preparing the Centers tax return and recognition of a tax liability (or asset) if the Center has taken an uncertain position that more likely than not would be sustained upon examination but the Internal Revenue Service. Management has analyzed the tax positions taken by the Center adn has concluded as of May 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset)or disclosure in the financial statements. X 1 367900 true false false Pt I Line 30b Lease of facility from City of Frisco Pt VI, Line 11b The draft form 990 is reviewed by the organizations executive committee. Pt VI, Line 12c At the annual board meeting each year, current board members are enjoined to self-report any conflicts of interest by reviewing and signing the board-approved conflict of interest policy at the meeting. Reports are subsequently reviewed by the board chair and approptiate steps are taken to accommodate disclosures. Pt VI, Line 15a The Center has elected an executive committee who monitors the compensation of the executive director. Pt VI, Line 19 All requests for the governing documents, conflict of interest policy, and financial statements are available to the public upon writtn request to the organization. Pt VI, Line 15b The Center has elected an executive committee who monitors the compensation of the executive director. Pt XII, Line 2c The Board of Directors assumes responsibility for oversight of the audit.