SCI-TECH DISCOVERY CENTER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: SCI-TECH DISCOVERY CENTER INC (EIN 20-0384307)
Tax period: 2024-06-01 to 2025-05-31
Filed: 2025-11-14
IRS object ID: 202543189349304264
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-14T08:02:20-08:00	ReturnTs
Tax Period End	2025-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	752454220	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Swalm & Associates PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2435 N Central Expwy Ste 1200	AddressLine1Txt
City	Richardson	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75080	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200384307	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCI-TECH DISCOVERY CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SCI-	BusinessNameControlTxt
Phone	4698962188	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8004 DALLAS PARKWAY 100	AddressLine1Txt
City	FRISCO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75034	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Byron L Williams	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	4698962188	PhoneNum
Signature	2025-11-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Edward S Swalm	PreparerPersonNm
PTIN	P00754779	PTIN
Phone	9725168800	PhoneNum
Preparation	2025-11-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Byron L Williams	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8004 Dallas Parkway 100	AddressLine1Txt
City	Frisco	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75034	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,170,526	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	The SCI-TECH Discovery Center provides dynamic educational experiences that inspire people of all ages.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	49	TotalEmployeeCnt
Total Volunteers	358	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$488,926	PYContributionsGrantsAmt
CY Contributions Grants	$526,441	CYContributionsGrantsAmt
PY Program Service Revenue	$676,072	PYProgramServiceRevenueAmt
CY Program Service Revenue	$596,577	CYProgramServiceRevenueAmt
PY Investment Income	$28,559	PYInvestmentIncomeAmt
CY Investment Income	$27,487	CYInvestmentIncomeAmt
PY Other Revenue	$12,352	PYOtherRevenueAmt
CY Other Revenue	$20,021	CYOtherRevenueAmt
PY Total Revenue	$1,205,909	PYTotalRevenueAmt
CY Total Revenue	$1,170,526	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$635,925	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$672,228	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$20,989	CYTotalFundraisingExpenseAmt
PY Other Expenses	$663,044	PYOtherExpensesAmt
CY Other Expenses	$590,130	CYOtherExpensesAmt
PY Total Expenses	$1,298,969	PYTotalExpensesAmt
CY Total Expenses	$1,262,358	CYTotalExpensesAmt
PY Revenues Less Expenses	-$93,060	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$91,832	CYRevenuesLessExpensesAmt
Total Assets BOY	$775,970	TotalAssetsBOYAmt
Total Assets EOY	$671,611	TotalAssetsEOYAmt
Total Liabilities BOY	$300,858	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$288,331	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$475,112	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$383,280	NetAssetsOrFundBalancesEOYAmt
Mission	The SCI-TECH Discovery Center provides dynamic educational experiences that inspire people of all ages.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,054,644	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$596,577	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$1,054,644	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	49	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Kelley Rowley	PersonNm
Phone	4698962188	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8004 N Dallas Parkway 100	AddressLine1Txt
City	Frisco	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75034	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Scott Ruck
President/Chari	1.00	Yes (X)	Yes (X)	$0	$0	$0
Louis Karahalios
President Elect	1.00	Yes (X)	Yes (X)	$0	$0	$0
Byron L Williams
Treasurer/VP	1.00	Yes (X)	Yes (X)	$0	$0	$0
Gregg Durham
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Cory Yeager
At large	1.00	Yes (X)		$0	$0	$0
Jackie Davies
At large	1.00	Yes (X)		$0	$0	$0
Charlyn Plunk
At large	1.00	Yes (X)		$0	$0	$0
Sahnon Caffee
At large	1.00	Yes (X)		$0	$0	$0
Shona Sowell
At large	1.00	Yes (X)		$0	$0	$0
Jason Porter
At large	1.00	Yes (X)		$0	$0	$0
Brenda Kihl
At large	1.00	Yes (X)		$0	$0	$0
Will Themer
At large	1.00	Yes (X)		$0	$0	$0
Melissa Wilson
At large	1.00	Yes (X)		$0	$0	$0
Jason Dudley
At large	1.00	Yes (X)		$0	$0	$0
Justin Rojas
At large	1.00	Yes (X)		$0	$0	$0
Keren Deng
At large	1.00	Yes (X)		$0	$0	$0
Paige Points
At large	1.00	Yes (X)		$0	$0	$0
Greg Kelly
At large	1.00	Yes (X)		$0	$0	$0
Janet E Madrazo
Executive Director	40.00			$0	$72,100	$0	Yes (X)	Yes (X)

Field	Value	IRS element (for citing)
Tot Reportable Comp Rltd Org	$72,100	TotReportableCompRltdOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$526,441	AllOtherContributionsAmt
Noncash Contributions	$367,900	NoncashContributionsAmt
Total Contributions	$526,441	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Program Income	Desc
Business	900099	BusinessCd
Total Revenue Column	$596,577	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$596,577	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$747	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$26,740	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$26,740	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,740	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,740	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$18,134	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,134	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,134	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,887	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,887	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,887	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,170,526	TotalRevenueColumnAmt
Related Or Exempt Func Income	$644,085	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$75,700	TotalAmt
Program Services	$16,638	ProgramServicesAmt
Management And General	$41,037	ManagementAndGeneralAmt
Fundraising	$18,025	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$522,117	TotalAmt
Program Services	$487,416	ProgramServicesAmt
Management And General	$34,663	ManagementAndGeneralAmt
Fundraising	$38	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$28,833	TotalAmt
Program Services	$27,908	ProgramServicesAmt
Management And General	$925	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$45,578	TotalAmt
Program Services	$38,215	ProgramServicesAmt
Management And General	$7,360	ManagementAndGeneralAmt
Fundraising	$3	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,288	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$16,288	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,042	TotalAmt
Program Services	$9,845	ProgramServicesAmt
Management And General	$4,079	ManagementAndGeneralAmt
Fundraising	$118	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,348	TotalAmt
Program Services	$5,348	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,709	TotalAmt
Program Services	$484	ProgramServicesAmt
Management And General	$1,225	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,284	TotalAmt
Program Services	$1,020	ProgramServicesAmt
Management And General	$4,264	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$422,733	TotalAmt
Program Services	$369,043	ProgramServicesAmt
Management And General	$53,690	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,532	TotalAmt
Program Services	$8,532	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,958	TotalAmt
Program Services	$1,138	ProgramServicesAmt
Management And General	$2,027	ManagementAndGeneralAmt
Fundraising	$793	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,293	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$4,293	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,297	TotalAmt
Program Services	$19,297	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,572	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$10,572	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Transportation	$7,720	$7,720	$0	$0
Program elements	$24,775	$24,775	$0	$0
Exhibits	$3,684	$3,684	$0	$0
Dues, fees and fines	$23,116	$18,746	$4,048	$322

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,779	TotalAmt
Program Services	$14,835	ProgramServicesAmt
Management And General	$2,254	ManagementAndGeneralAmt
Fundraising	$1,690	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,262,358	TotalAmt
Program Services	$1,054,644	ProgramServicesAmt
Management And General	$186,725	ManagementAndGeneralAmt
Fundraising	$20,989	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$132,721	BOYAmt
EOY	$2,219	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$457,613	BOYAmt
EOY	$492,523	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$13,821	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,678	BOYAmt
EOY	$3,928	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,246	BOYAmt
EOY	$4,580	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,089,345	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,060,121	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$42,235	BOYAmt
EOY	$29,224	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$111,582	BOYAmt
EOY	$119,648	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,895	BOYAmt
EOY	$5,668	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$775,970	BOYAmt
EOY	$671,611	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$49,394	BOYAmt
EOY	$53,918	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$96,130	BOYAmt
EOY	$84,990	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$155,334	BOYAmt
EOY	$149,423	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$300,858	BOYAmt
EOY	$288,331	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$256,135	BOYAmt
EOY	$208,817	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$218,977	BOYAmt
EOY	$174,463	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$475,112	BOYAmt
EOY	$383,280	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$775,970	BOYAmt
EOY	$671,611	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$91,832	ReconcilationRevenueExpnssAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Other Support Sum	$0	OtherSupportSumAmt
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$363,430	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,218,898	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$449,213	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$488,926	CurrentTaxYearMinus1YearAmt
Current Tax Year	$526,441	CurrentTaxYearAmt
Total	$3,046,908	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$130,392	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$432,572	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$558,819	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$676,072	CurrentTaxYearMinus1YearAmt
Current Tax Year	$596,577	CurrentTaxYearAmt
Total	$2,394,432	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$493,822	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,651,470	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,008,032	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,164,998	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,123,018	CurrentTaxYearAmt
Total	$5,441,340	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,441,340	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$581	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$172	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,147	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,861	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,487	CurrentTaxYearAmt
Total	$59,248	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$581	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$172	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,147	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,861	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,487	CurrentTaxYearAmt
Total	$59,248	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,054	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$141	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,155	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,562	CurrentTaxYearAmt
Total	$14,948	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$5,515,536	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98650	PublicSupportCY509Pct
Public Support PY509	0.98770	PublicSupportPY509Pct
Investment Income CY	0.01070	InvestmentIncomeCYPct
Investment Income PY	0.00740	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Pt III Ln 12	FormAndLineReferenceDesc
Explanation	Other Income Part III, Line 12 Description: Other income 2020: 1054. 2021: 141. 2022: 36. 2023: 2155. 2024: 11562.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$254,974	InvestmentCostOrOtherBasisAmt
Depreciation	$254,974	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$184,875	InvestmentCostOrOtherBasisAmt
Depreciation	$159,745	DepreciationAmt
Book Value	$25,130	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$649,496	InvestmentCostOrOtherBasisAmt
Depreciation	$645,402	DepreciationAmt
Book Value	$4,094	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$29,224	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Investments held at agency	Desc
Book Value	$119,648	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$119,648	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,170,526	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,170,526	RevenueSubtotalAmt
Total Revenue Per Form990	$1,170,526	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,262,358	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,262,358	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,262,358	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Pt X, Line 2	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$367,900	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Pt I Line 30b	FormAndLineReferenceDesc
Explanation	Lease of facility from City of Frisco	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.