2020-02-03T08:24:21-08:00 2019-05-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2018-06-01 200384307 SCI-TECH DISCOVERY CENTER INC SCI- 9725463050 8004 N DALLAS PARKWAY FRISCO TX 75034 STUART LODGE Treasurer 2020-02-03 true Kimberly D Crawford P00446484 8176498083 2018 2020-09-23 17:36:50Z JANET MADRAZO 1282281 false false X WWW.MINDSTRETCHINGFUN.ORG X 2004 TX 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. 10 10 39 196 0 164505 667837 583591 572119 26 -1098 8066 -8305 756188 1230553 0 0 432937 461795 0 70043 345163 472223 778100 934018 -21912 296535 211066 650827 185263 328489 25803 322338 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 721624 572119 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. SCI-TECH DISCOVERY 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. SCI-TECH DISCOVERY CENTER SEEKS TO SPARK A LIFELONG INTEREST AND HELP EQUIP OUR AREA'S CHILDREN WITH THESE ADVANCED SKILLS. AT SCI-TECH WE BELIEVE IN ADVANCING EDUCATION AND PROVIDING INSPIRATION TO THE NEXT GENERATION OF ENGINEERS, SCIENTISTS, EDUCATORS, AND INNOVATORS. 721624 true true false false false false false false false false true false false false false true true false false false false false false false true 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 5 0 true 39 true false false false false false false true true false 0 false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X DARRELL HARRIS CPA 9725463050 8004 N DALLAS PARKWAY STE 100 FRISCO TX 75034 DEAN JONES Director 1.00 0.00 X 0 0 0 HEATHER GIPSON Director 1.00 0.00 X 0 0 0 BRIAN REINHARDT President 1.00 0.00 X X 0 0 0 JIM HIRSCH Director 1.00 0.00 X 0 0 0 LAURA CURRAN Director 1.00 0.00 X 0 0 0 ROBIN JOSEPH-WILLIAMS PAST President 1.00 0.00 X X 0 0 0 MARY HEWETT Director 1.00 0.00 X 0 0 0 SIMON MARTIN Director 1.00 0.00 X 0 0 0 STUART LODGE Treasurer 1.00 0.00 X X 0 0 0 RYAN BLAIR Secretary 1.00 0.00 X X 0 0 0 JANET MADRAZO-FROM 52019 INT. EX. DIR. 40.00 0.00 X 0 0 0 PETER CLAFFEY-THRU 42019 Executive Dir. 40.00 0.00 X 89500 0 0 89500 0 false false false 0 44706 7441 615690 235746 667837 ADMISSIONS 900099 240757 240757 MEMBERSHIPS 900099 22200 22200 PROGRAM INCOME 900099 309162 309162 572119 3 3 0 0 2543 2543 2543 2543 1101 -1101 -1101 -1101 16472 44706 41751 -25279 -25279 0 23097 8876 14221 14221 OTHER INCOME 900099 210 210 210 1230553 586550 -23834 0 0 0 0 93231 55939 18646 18646 0 329052 283174 45628 250 0 7421 5960 1129 332 32091 25771 4884 1436 0 40 40 33099 33099 0 0 0 58260 19469 6169 32622 32398 24730 3834 3834 14713 2714 11848 151 0 0 65658 51928 4310 9420 16307 12579 3082 646 0 5184 3276 1908 0 0 59160 59160 11563 10009 1554 EXHIBITS 97273 97273 PROGRAM ELEMENTS 44738 44738 BANK FEES AND DUES 21900 18362 1315 2223 OTHER 11930 6542 4905 483 0 934018 721624 142351 70043 50309 134472 0 23435 526 0 0 0 0 5639 5777 40932 8731 1074461 573140 90453 501321 0 0 0 0 298 0 211066 650827 73732 91742 92763 137893 18768 98854 185263 328489 X 19803 272549 6000 49789 25803 322338 211066 650827 296535 X false true X true false X 124901 291596 240286 164505 667837 1489125 602808 507606 584531 609928 595216 2900089 0 0 0 727709 799202 824817 774433 1263053 4389214 0 0 4389214 1041 3677 2032 4501 2546 13797 0 1041 3677 2032 4501 2546 13797 0 551 12935 210 13696 729301 815814 826849 778934 1265809 4416707 0.99380 0.99360 0.00310 0.00290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 254975 23180 231795 819486 549960 269526 501321 X 1582948 352395 352395 1230553 1230553 1286413 352395 352395 934018 934018 Part X : FIN48 Footnote 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 tax for the year ended May 31, 2019.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 not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Center and has concluded as of May 31, 2019, 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. false BRAINIAC BOWL 61178 44706 16472 7750 16472 17529 61178 44706 16472 7750 16472 17529 41751 -25279 X CONSTRUCTION 1 204975 FMV X TOOLS 1 27296 FMV X PAPER PRODUCTS 1 3475 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process THE DRAFT FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE AND ANY QUESTIONS RESULTING FROM THAT REVIEW ARE PASSED TO THE AUDITORS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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 APPROPRIATE STEPS ARE TAKEN TO ACCOMMODATE DISCLOSURES. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE ORGANIZATION HAS ELECTED AN EXECUTIVE COMMITTEE WHO MONITORS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE ORGANIZATION HAS ELECTED AN EXECUTIVE COMMITTEE WHO MONITORS THE COMPENSATION OF THE OFFICERS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL REQUESTS FOR THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION. 990, PART VIII INCOME FROM FUNDRAISING EVENTS The net economic benefit from our annual fundraising event is calculated as follows:Contributions from fundraising event reported on Part VIII, line 1c $ 44,706Gross income from fundraising event reported on Part VIII, line 8a 16,472Less: Direct costs of event reported on part VIII, Line 8b (41,751) Net economic benefit of fundraising event $ 19,427