2024-01-11T09:46:20-08:00 2023-05-31 752454220 SWALM & ASSOCIATES PC 2435 N Central Expwy Ste 720 Richardson TX 75080 990 2022-06-01 200384307 SCI-TECH DISCOVERY CENTER INC SCI- 4698962188 8004 N DALLAS PARKWAY 100 FRISCO TX 75034 Louis Karaholios Treasurer 4698962188 2023-08-09 true Louis Karaholios XXX-XX-XXXX true Edward S Swalm CPA P00754779 9725168800 2024-01-11 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Simon Martin 8004 Dallas Parkway 100 Frisco TX 75034 1090075 false X N/A X 2004 TX The SCI-TECH Discovery Center provides dynamic educational experiences that inspire people of all ages. 13 13 39 261 0 0 1197767 449213 417663 558819 172 37992 15472 9726 1631074 1055750 0 0 478950 539761 200 3561 636048 661911 1114998 1201872 516076 -146122 1024000 891160 309706 322988 714294 568172 The SCI-TECH Discovery Center provides dynamic educational experiences that inspire people of all ages. false false 923099 0 558819 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 area's 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. 923099 true true false false false false false false false false true false false false 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 1 0 true 39 true false false false false false true true false false false false false false X 13 13 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 Simon Martin President/Chari 1.00 X X 0 0 0 Scott Ruck President Elect 1.00 X X 0 0 0 Maria Moffatt Treasurer/VP 1.00 X X 0 0 0 Matt Miller Secretary 1.00 X X 0 0 0 Brian Reinhardt Past President/Chair 1.00 X X 0 0 0 Ryan Blair At large 1.00 X 0 0 0 Scott Rutledge At large 1.00 X 0 0 0 Jackie Davies At large 1.00 X 0 0 0 Louis Karaholios 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 Carolyn Helt At large 1.00 X 0 0 0 Carlyn Plunk At large 1.00 X 0 0 0 Janet Madrazo Executive Director 40.00 X X 0 73600 0 0 73600 0 false false false 449213 367900 449213 Program Income 900099 558819 0 0 558819 5147 0 0 54264 21419 32845 32845 32845 0 0 22596 12906 9690 9690 Miscellaneous 900099 36 36 0 0 36 1055750 606537 0 0 474748 359581 112668 2499 28866 4217 24499 150 36147 27559 8382 206 15217 0 15217 0 200 200 2759 19 2740 0 4169 4040 129 0 2748 1211 1537 0 4746 850 3896 0 427528 367917 59611 0 3243 3243 0 0 2118 259 1536 323 4175 1670 2505 0 100708 100708 0 0 9773 0 9773 0 Transportation 8527 1172 7331 24 Program elements 35496 35496 0 0 Exhibits 13831 13831 0 0 Dues, fees and fines 17105 917 16130 58 9768 409 9258 101 1201872 923099 275212 3561 123839 121500 669985 619249 2862 5111 4492 4637 1091684 951021 222822 140663 1024000 891160 52191 45029 99315 119430 158200 158529 309706 322988 X 447723 308436 266571 259736 714294 568172 1024000 891160 -146122 X X false true X true false X 0 0 667837 297754 363430 1218898 449213 2997132 595216 481516 130392 432572 558819 2198515 0 0 1263053 779270 493822 1651470 1008032 5195647 0 0 0 5195647 2546 5547 581 172 5147 13993 2546 5547 581 172 5147 13993 0 0 0 0 0 210 21587 1054 141 36 23028 5232668 0.99290 0.99270 0.00270 0.00270 X Pt III Ln 12 Other Income Part III, Line 12 Description: Other income 2018: 210. 2019: 21587. 2020: 1054. 2021: 141. 2022: 36. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 254975 208713 46262 189905 130054 59851 646804 612254 34550 140663 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 Center's 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 organization's 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.