2025-11-14T08:02:20-08:00 2025-05-31 752454220 Swalm & Associates PC 2435 N Central Expwy Ste 1200 Richardson TX 75080 990 2024-06-01 200384307 SCI-TECH DISCOVERY CENTER INC SCI- 4698962188 8004 DALLAS PARKWAY 100 FRISCO TX 75034 Byron L Williams Treasurer 4698962188 2025-11-13 true true Edward S Swalm P00754779 9725168800 2025-11-14 2024 2025-03-06 01:10:19Z Byron L Williams 8004 Dallas Parkway 100 Frisco TX 75034 1170526 false X N/A X 2004 TX The SCI-TECH Discovery Center provides dynamic educational experiences that inspire people of all ages. 18 18 49 358 0 0 488926 526441 676072 596577 28559 27487 12352 20021 1205909 1170526 0 0 635925 672228 0 20989 663044 590130 1298969 1262358 -93060 -91832 775970 671611 300858 288331 475112 383280 The SCI-TECH Discovery Center provides dynamic educational experiences that inspire people of all ages. false false 1054644 0 596577 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. 1054644 true true false false false false false false false false true 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 true false false false false false false false false true 0 0 true 49 true false false false false false false 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 Charlyn Plunk At large 1.00 X 0 0 0 Sahnon 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 Paige Points At large 1.00 X 0 0 0 Greg Kelly At large 1.00 X 0 0 0 Janet E Madrazo Executive Director 40.00 X X 0 72100 0 72100 false false false 526441 367900 526441 Program Income 900099 596577 0 0 596577 747 0 0 26740 26740 26740 26740 0 0 18134 0 18134 18134 Miscellaneous 900099 1887 1887 0 0 1887 1170526 644085 0 0 75700 16638 41037 18025 522117 487416 34663 38 28833 27908 925 0 45578 38215 7360 3 16288 0 16288 0 14042 9845 4079 118 5348 5348 0 0 1709 484 1225 0 5284 1020 4264 0 422733 369043 53690 0 8532 8532 0 0 3958 1138 2027 793 4293 0 4293 0 19297 19297 0 0 10572 0 10572 0 Transportation 7720 7720 0 0 Program elements 24775 24775 0 0 Exhibits 3684 3684 0 0 Dues, fees and fines 23116 18746 4048 322 18779 14835 2254 1690 1262358 1054644 186725 20989 132721 2219 457613 492523 13821 6678 3928 17246 4580 1089345 1060121 42235 29224 111582 119648 7895 5668 775970 671611 49394 53918 96130 84990 155334 149423 300858 288331 X 256135 208817 218977 174463 475112 383280 775970 671611 -91832 X X false true X true false X 0 0 363430 1218898 449213 488926 526441 3046908 130392 432572 558819 676072 596577 2394432 0 0 493822 1651470 1008032 1164998 1123018 5441340 0 0 0 5441340 581 172 5147 26861 26487 59248 581 172 5147 26861 26487 59248 0 0 0 1054 141 36 2155 11562 14948 5515536 0.98650 0.98770 0.01070 0.00740 X Pt III Ln 12 Other Income Part III, Line 12 Description: Other income 2020: 1054. 2021: 141. 2022: 36. 2023: 2155. 2024: 11562. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 254974 254974 0 184875 159745 25130 649496 645402 4094 29224 Investments held at agency 119648 F 119648 X 1170526 1170526 1170526 1262358 1262358 1262358 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 false 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.