2015-01-27T10:00:26-06:00 2014-05-31 200104286 Albright Hill and Sumpter PC 12160 North Abrams Road Suite 412 Dallas TX 75243 990 2013-06-01 200384307 SCI-TECH DISCOVERY CENTER INC SCI- 8004 N DALLAS EXPRESSWAY FRISCO TX 75034 PAUL VINSON ED 9725463050 2015-01-27 true Jennifer S Hill P00236976 9722705452 2015-01-27 2013 2016-03-07 17:11:31Z PAUL VINSON 713036 false X WWW.MINDSTRECHINGFUN.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. 21 21 38 277 0 0 786430 180999 407016 424564 10 33 40504 83544 1233960 689140 0 0 404214 478950 26000 8100 140061 420204 414333 850418 901383 383542 -212243 555466 370635 178292 205704 377174 164931 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 690818 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 AREAS CHIDLREN 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. 690818 true true 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 false false false false false false true 7 0 true 38 true false false false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false X X PAUL VINSON 9725463050 8004 N DALLAS EXPRESSWAY FRISCO TX 75034 HEATHER SPROCK DIRECTOR 1.00 0.00 X 0 0 0 CAROL CLAXTON DIRECTOR 1.00 0.00 X 0 0 0 GARY GOLDBLATT DIRECTOR 1.00 0.00 X 0 0 0 BRAD BUSH DIRECTOR 1.00 0.00 X 0 0 0 BOB DROTMAN DIRECTOR 1.00 0.00 X 0 0 0 CYNTHIS NEHLS DIRECTOR 1.00 0.00 X 0 0 0 SCOTT DAVIES DIRECTOR 1.00 0.00 X 0 0 0 CECE LIKAR DIRECTOR 1.00 0.00 X 0 0 0 VICTOR FISHMAN DIRECTOR 1.00 0.00 X 0 0 0 JEFF KENNEDY DIRECTOR 1.00 0.00 X 0 0 0 NICKOU OSKOUI DIRECTOR 1.00 0.00 X 0 0 0 BECKY DUNN DIRECTOR 1.00 0.00 X 0 0 0 BOB DRY DIRECTOR 1.00 0.00 X 0 0 0 JULES ELLIS DIRECTOR 1.00 0.00 X 0 0 0 SHELLY MCMANAMAN DIRECTOR 1.00 0.00 X 0 0 0 JOHN LAMARQUE DIRECTOR 1.00 0.00 X 0 0 0 ROB HALE DIRECTOR 1.00 0.00 X 0 0 0 DEIDRE PARISH DIRECTOR 1.00 0.00 X 0 0 0 CHARLYN PLUNK DIRECTOR 1.00 0.00 X 0 0 0 JIM HIRSCH DIRECTOR 1.00 0.00 X 0 0 0 LAURA BASS DIRECTOR 1.00 0.00 X 0 0 0 PAUL VINSON ED 40.00 0.00 X X 71992 0 0 71992 0 0 0 false false false 38086 142913 180999 PROGRAM INCOME 900099 248296 248296 ADMISSIONS 900099 153295 153295 BUSINESS UNIT INCOME 900099 22973 22973 424564 33 33 107440 23896 83544 83544 689140 424564 0 83577 71992 51068 7973 12951 371246 263348 41113 66785 35712 27005 2509 6198 29358 23005 2421 3932 8100 8100 49449 35077 5476 8896 5905 1152 4327 426 44431 23927 5637 14867 42350 41384 966 8629 7616 82 931 81168 81168 12652 12622 30 FOOD 16983 118 16865 EXHIBIT EXPENSE 84563 84563 PROGRAM EXPENSE 22030 22030 RETAIL STORE EXPENSE 13860 13860 2955 2875 80 901383 690818 70504 140061 75579 49164 50010 5321 58989 29932 5043 416 30989 30268 424536 169002 334856 255534 555466 370635 87229 86369 87063 119335 4000 178292 205704 X 322174 127578 55000 37353 377174 164931 555466 370635 -212243 0 X false true X true false X 157018 407915 270564 786430 180999 1802926 102988 214438 385964 484482 532004 1719876 260006 622353 656528 1270912 713003 3522802 50000 9600 59600 50000 9600 59600 3463202 290 6 10 33 339 290 6 10 33 339 25793 3947 29740 286089 622359 660475 1270922 713036 3552881 0.97480 0.96680 0.00010 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 424536 169002 255534 255534 X 978383 265347 23896 289243 689140 689140 1190626 265347 23896 289243 901383 901383 Other revenues not included on Form 990 (Part XI, line 2d) SPECIAL EVENT EXPENSES Other expenses not included on Form 990 (Part XII, line 2d) SPECIAL EVENT EXPENSES Footnote for uncertain tax position under FIN 48 (Part X) THE CENTER FILES AN ANNUAL INFORMATION RETURN. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE MAY 2011. THE CENTER HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF MAY 31, 2014. THE CENTER RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR THE YEAR ENDED MAY 31, 2014. SPECIAL EVEN 107440 107440 23896 107440 107440 23896 23896 83544 Form 990 governing body review Part VI line 11 THE DRAFT 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE AND ANY QUESTIONS RESULTING FROM THAT REVIEW ARE PASSED TO THE AUDITORS. Conflict of interest policy compliance Part VI line 12c AT THE ANNUAL BOARD MEETING EACH YEAR, TAKING PLACE IN MAY, THE FINAL MONTH OF THE FISCAL YEAR, CURRENT BOARD MEMBERS ARE ENJOINED TO SELF-REPORT CONFLICT 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 TAKEN TO ACCOMMODATE DISCLOSURES. CEO executive director top management comp Part VI line 15a THE ORGANIZATION HAS ELECTED AN EXECUTIVE COMMITTEE WHO MONITORS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. Other officer or key employee compensation Part VI line 15b SEE ANSWER TO 15A Governing documents etc available to public Part VI line 19 ALL REQUESTS FOR THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION.