SCI-TECH DISCOVERY CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SCI-TECH DISCOVERY CENTER INC (EIN 20-0384307)
Tax period: 2011-06-01 to 2012-05-31
Filed: 2013-03-27
IRS object ID: 201320869349300507
Schema version: 2011v1.2
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-27T12:22:19-00:00	Timestamp
Tax Period End Date	2012-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Albright Hill and Sumpter PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12160 N Abrams Road Suite 412	AddressLine1
City	Dallas	City
State	TX	State
ZIP Code	75243	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200384307	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SCI-TECH DISCOVERY CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SCI-	NameControl
Phone	2142280710	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8004 N DALLAS EXPRESSWAY	AddressLine1
City	FRISCO	City
State	TX	State
ZIP Code	75034	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PAUL VINSON	Name
Title	DIRECTOR	Title
Date Signed	2013-03-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jennifer Hill	Name
Phone	9722705452	Phone
Date Prepared	2013-03-27	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CAROL CLAXTON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8004 N DALLAS PARKWAY	AddressLine1
City	FRISCO	City
State	TX	State
ZIP Code	75034	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	660475	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.mindstretchingfun.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	26	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	26	NbrIndependentVotingMembers
Total Nbr Employees	50	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	418312	ContributionsGrantsPriorYear
Contributions Grants Current Year	270564	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	204047	ProgramServiceRevenuePriorYear
Program Service Revenue CY	346463	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	-2115	OtherRevenueCurrentYear
Total Revenue Prior Year	622359	TotalRevenuePriorYear
Total Revenue Current Year	614912	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	240234	SalariesEtcPriorYear
Salaries Etc Current Year	348646	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	69275	TotalFundrsngExpCurrentYear
Other Expense Prior Year	400957	OtherExpensePriorYear
Other Expenses Current Year	250153	OtherExpensesCurrentYear
Total Expenses Prior Year	641191	TotalExpensesPriorYear
Total Expenses Current Year	598799	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-18832	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	16113	RevenuesLessExpensesCY
Total Assets BOY	79778	TotalAssetsBOY
Total Assets EOY	125007	TotalAssetsEOY
Total Liabilities BOY	61413	TotalLiabilitiesBOY
Total Liabilities EOY	131375	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	18365	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-6368	NetAssetsOrFundBalancesEOY
Mission Description	Sci Tech Discovery Center hopes to inspire by providing handson discovery experiences in the essential areas of science, math and technology to kids of all ages and backgrounds. Sci Tech Discovery Center seeks to spark a lifelong interest and help equip our areas children with these advanced skills.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	476772	Expense
Description	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 handson discovery experiences in the essential areas of science, math and technology to kids of all ages and backgrounds. Sci Tech Discovery Center seeks to spark a lifelong interest and help equip our areas 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.	Description
Total Program Service Expense	476772	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	50	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	26	NbrVotingGoverningBodyMembers
Number Independent Voting Members	26	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PAUL VINSON	NamePerson
Telephone Number	2142280710	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8004 N DALLAS PARKWAY	AddressLine1
City	FRISCO	City
State	TX	State
ZIP Code	75034	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
BRAD BUSH
CHAIRMAN	001.00	X	X	0	0	0
CAROL CLAXTON
TREASURER	001.00	X	X	0	0	0
LAURA BASS
DIRECTOR	001.00	X		0	0	0
JERI CHAMBERS
DIRECTOR	001.00	X		0	0	0
LAURA CURRAN
DIRECTOR	001.00	X		0	0	0
SCOTT DAVIES
DIRECTOR	001.00	X		0	0	0
ROBERT DROTMAN
DIRECTOR	001.00	X		0	0	0
ROBERT DRY III
DIRECTOR	001.00	X		0	0	0
JULES ELLIS
DIRECTOR	001.00	X		0	0	0
BARRY GOLDBLATT
DIRECTOR	001.00	X		0	0	0
CAROLE GREISDORF
DIRECTOR	001.00	X		0	0	0
ROB HALE
DIRECTOR	001.00	X		0	0	0
JIM HIRSCH
DIRECTOR	001.00	X		0	0	0
LEE HOWARD
DIRECTOR	001.00	X		0	0	0
JOHN LaMARQUE
DIRECTOR	001.00	X		0	0	0
CECE LIEKAR
DIRECTOR	001.00	X		0	0	0
DAVID McKERCHER
DIRECTOR	001.00	X		0	0	0
SHELLEY McMANAMAN
DIRECTOR	001.00	X		0	0	0
CYNTHIA NEHLS
DIRECTOR	001.00	X		0	0	0
DEIDRA PARISH
DIRECTOR	001.00	X		0	0	0
CHARLYN PLUNK
DIRECTOR	001.00	X		0	0	0
CRAIG POOLE
DIRECTOR	001.00	X		0	0	0
KELLEY ROWLEY
DIRECTOR	001.00	X		0	0	0
WHITNEY SHELLEY
DIRECTOR	001.00	X		0	0	0
LEE TRAN
DIRECTOR	001.00	X		0	0	0
BYRON WILLIAMS
DIRECTOR	001.00	X		0	0	0
ERICA YAEGER
ED	040.00			38077	0	3046	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	38077	TotalReportableCompFromOrg
Total Other Compensation	3046	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	30977	MembershipDues
All Other Contributions	239587	AllOtherContributions
Total Contributions	270564	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM INCOME	40694	40694
ADMISSIONS INCOME	137896	137896
BUSINESS UNIT INCOME	165423	165423
HURRICANE INCOME	2450	2450

Field	Value	IRS element (for citing)
Total Program Service Revenue	346463	TotalProgramServiceRevenue
Gross Income Fundraising Events	39501	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	45563	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-6062	TotalRevenueColumn
Exclusion	-$6,062	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER	Description
Total Revenue Column	3947	TotalRevenueColumn
Related Or Exempt Function Income	3947	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3947	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	614912	TotalRevenueColumn
Related Or Exempt Function Income	350410	RelatedOrExemptFunctionIncome
Exclusion	-$6,062	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	38077	Total
Program Services	28938	ProgramServices
Management And General	3427	ManagementAndGeneral
Fundraising	5712	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	273042	Total
Program Services	208135	ProgramServices
Management And General	23938	ManagementAndGeneral
Fundraising	40969	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	37527	Total
Program Services	21796	ProgramServices
Management And General	15731	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6807	Total
Program Services	5503	ProgramServices
Management And General	652	ManagementAndGeneral
Fundraising	652	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	39896	Total
Program Services	20971	ProgramServices
Management And General	2491	ManagementAndGeneral
Fundraising	16434	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3627	Total
Program Services	2903	ProgramServices
Management And General	362	ManagementAndGeneral
Fundraising	362	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	39886	Total
Program Services	31908	ProgramServices
Management And General	3989	ManagementAndGeneral
Fundraising	3989	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	762	Total
Program Services	93	ProgramServices
Management And General	657	ManagementAndGeneral
Fundraising	12	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1798	Total
Program Services	1438	ProgramServices
Management And General	180	ManagementAndGeneral
Fundraising	180	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9303	Total
Program Services	7443	ProgramServices
Management And General	930	ManagementAndGeneral
Fundraising	930	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
CONTINUING EDUCATION	395	395
EXHIBIT EXPENSE	99007		98972	35
PROGRAM EXPENSES	38859		38859
RETAIL STORE EXPENSE	9813		9813

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	598799	Total
Program Services	476772	ProgramServices
Management And General	52752	ManagementAndGeneral
Fundraising	69275	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	30121	BOY
EOY	92912	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4191	BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	1453	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	34389	BOY
EOY	13039	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	40095	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	22492	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11077	BOY
EOY	17603	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	79778	BOY
EOY	125007	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	61413	BOY
EOY	82020	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	49355	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	61413	BOY
EOY	131375	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18365	BOY
EOY	-6368	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18365	BOY
EOY	-6368	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	79778	BOY
EOY	125007	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	16113	ReconcilationRevenueExpenses
Reconcilation Other Changes	-40846	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18174	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36535	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	157018	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	407915	CurrentTaxYearMinus1Year
Current Tax Year	270564	CurrentTaxYear
Total	890206	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	102988	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	214438	CurrentTaxYearMinus1Year
Current Tax Year	385964	CurrentTaxYear
Total	703390	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18174	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36535	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	260006	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	622353	CurrentTaxYearMinus1Year
Current Tax Year	656528	CurrentTaxYear
Total	1593596	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	50000	CurrentTaxYearMinus2Years
Total	50000	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	50000	CurrentTaxYearMinus2Years
Total	50000	Total

Field	Value	IRS element (for citing)
Public Support Total509	1543596	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	88	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1710	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	290	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6	CurrentTaxYearMinus1Year
Total	2094	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	88	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1710	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	290	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6	CurrentTaxYearMinus1Year
Total	2094	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	14133	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25793	CurrentTaxYearMinus2Years
Current Tax Year	3947	CurrentTaxYear
Total	43873	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18262	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	52378	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	286089	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	622359	CurrentTaxYearMinus1Year
Current Tax Year	660475	CurrentTaxYear
Total	1639563	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94150	PublicSupportPercentage509
Prior Year Support Percentage	0.90510	PriorYearSupportPercentage
Investment Income Percentage	0.00130	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	40095	OtherCostOrOtherBasis
Depreciation	22492	Depreciation
Book Value	17603	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	17603	TotalOfBookValueLandBuildings
Total Revenue	614912	TotalRevenue
Total Expenses	598799	TotalExpenses
Excess Or Deficit For Year	16113	ExcessOrDeficitForYear
Excess Or Deficit Per FS	16113	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	880475	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	220000	DonatedSrvcAndUseOfFacilities
Other Revenues	45563	OtherRevenues
Revenue Not Rptd F990	265563	RevenueNotRptdF990
Revenue Subtotal	614912	RevenueSubtotal
Total Revenue Per Form990	614912	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	864362	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	220000	DonatedServicesUseOfFacilities
Other Expenses Included	45563	OtherExpensesIncluded
Expenses Not Rptd F990	265563	ExpensesNotRptdF990
Expenses Subtotal	598799	ExpensesSubtotal
Total Expenses Per Form990	598799	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XII	2d	SPECIAL EVENTS COGS 45,563.
XIII	2d	SPECIAL EVENTS COGS 45,563.
XII	2c	THE ORGANIZATION FILES AN ANNUAL INFORMATION RETURN. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO US FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY I N INCOME TAXES. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF MAY 31 2012, AND 2011. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN ADMINISTRATIVE
XII	2c	EXPENSE. THERE WERE NO SUCH INTEREST AND PENALTIES FOR 2012 AND 2011.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BRAINIAC BOWL	NameOfEvent1
Gross Receipts Event1	39501	GrossReceiptsEvent1
Gross Revenue Event1	39501	GrossRevenueEvent1
Other Direct Expenses Event1	45563	OtherDirectExpensesEvent1
Gross Receipts Total	39501	GrossReceiptsTotal
Gross Revenue Total Events	39501	GrossRevenueTotalEvents
Other Direct Expenses Total Events	45563	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	45563	DirectExpenseSummaryEvents
Net Income Summary	-6062	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11a	THE DRAFT 990 IS REVIEWED BY THE ORGANIZATIONS EXECUTIVE COMMITTEE AND ANY QUESTIONS RESULTING FROM THAT REVIEW ARE PASSED TO THE AUDITORS.
Form 990 Part VI	15	THE ORGANIZATION HAS ELECTED AN EXECUTIVE COMMITEE WHO MONITORS THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
Form 990 Part VII	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.
Form 990 Part XI	5	PRIOR YEAR ADJUSTMENT.
		Form 990 Part VI Section B Line 11a THE DRAFT 990 IS REVIEWED BY THE ORGANIZATIONS EXECUTIVE COMMITTEE AND ANY QUESTIONS RESULTING FROM THAT REVIEW ARE PASSED TO THE AUDITORS. Form 990 Part VI Section B Line 15 THE ORGANIZATION HAS ELECTED AN EXECUTIVE COMMITEE WHO MONITORS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. Form 990 Part VII Section C 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. Form 990 Part XI Line 5 PRIOR YEAR ADJUSTMENT.