2023-04-12T16:30:02-07:00 2022-05-31 752454220 SWALM & ASSOCIATES PC 2435 N Central Expwy Ste 720 Richardson TX 75080 990 2021-06-01 200384307 SCI-TECH DISCOVERY CENTER INC SCI- 4698962188 8004 N DALLAS PARKWAY 100 FRISCO TX 75034 Simon Martin President 4698962188 2023-02-20 true Simon Martin XXX-XX-XXXX Edward S Swalm P00754779 9725168800 2023-04-12 0 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Simon Martin 8004 Dallas Parkway 100 Frisco TX 75034 1651783 false X N/A X 2004 TX The SCI-TECH Discovery Center provides dynamic educational experiences that inspire people of all ages. 13 13 39 133 9036 0 365680 1197767 127418 417663 9037 172 -5026 15472 497109 1631074 0 0 0 0 342445 478950 0 0 10131 214456 636048 556901 1114998 -59792 516076 641837 1024000 443575 309706 198262 714294 The SCI-TECH Discovery Center provides dynamic educational experiences that inspire people of all ages and backgrounds to embrace discovery and innovation through the active exploration of science, math and technology. false false 835651 0 417663 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. 835651 true true false false false false false false false false true false false false false true false false false false false false false false true 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 0 0 0 0 0 0 false false false 1197767 376700 1197767 Program Income 900099 417663 0 0 417663 172 0 0 21131 12095 9036 9036 0 14909 8614 6295 6295 Miscellaneous 900099 141 141 0 0 141 1631074 424271 9036 0 422358 284321 129714 8323 23104 5931 17173 0 33488 22488 10324 676 14294 411 13883 0 12765 2258 10507 0 5311 4882 0 429 6781 3747 3034 0 422100 369131 52969 0 1465 858 398 209 11837 5893 5944 0 108437 108437 0 0 9308 87 9221 0 Transportation 7708 693 7015 0 Program elements 19263 19185 35 43 Exhibits 7269 7269 0 0 Dues, fees and fines 9510 60 8999 451 1114998 835651 269216 10131 310624 123839 669985 4302 2862 17581 4492 1107494 884672 309330 222822 641837 1024000 28947 52191 123651 99315 290977 158200 443575 309706 X 148473 447723 49789 266571 198262 714294 641837 1024000 516076 -44 X false false false X 0 0 164505 667837 297754 363430 1218898 2712424 609928 595216 481516 130392 432572 2249624 0 0 774433 1263053 779270 493822 1651470 4962048 0 0 0 4962048 4501 2546 5547 581 172 13347 4501 2546 5547 581 172 13347 0 0 0 0 0 210 21587 1054 141 22992 4998387 0.99270 0.00270 X Pt III Ln 12 Other Income Part III, Line 12 Description: Other income 2018: 210. 2019: 21587. 2020: 1054. 2021: 141. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 254975 162257 92718 0 208713 142656 66057 0 643806 579759 64047 222822 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, 2022. 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, 2022, 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. Fundraiser 29856 8725 21131 8539 3556 None 29856 8725 21131 8539 3556 12095 9036 X 1 8800 X Rent 1 367900 false true false 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.