2013-03-27T12:22:19-00:00 2012-05-31 Albright Hill and Sumpter PC 12160 N Abrams Road Suite 412 Dallas TX 75243 990 2011-06-01 200384307 SCI-TECH DISCOVERY CENTER INC SCI- 2142280710 8004 N DALLAS EXPRESSWAY FRISCO TX 75034 PAUL VINSON 2013-03-27 true Jennifer Hill 9722705452 2013-03-27 2011 2016-02-25 16:41:14Z CAROL CLAXTON 8004 N DALLAS PARKWAY FRISCO TX 75034 660475 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. 26 26 50 300 0 418312 270564 204047 346463 0 -2115 622359 614912 0 0 240234 348646 0 69275 400957 250153 641191 598799 -18832 16113 79778 125007 61413 131375 18365 -6368 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. 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At Sci Tech we believe in advancing education and providing inspiration to the next generation of engineers, scientists, educators and innovators. 476772 true true false false false false false false false false true false false false false false 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 false true 4 0 true 50 true false false false false false false false false false false X 26 26 false false false false false false false true true false false true true true true true true true true false X X PAUL VINSON 2142280710 8004 N DALLAS PARKWAY FRISCO TX 75034 X BRAD BUSH 001.00 X X 0 0 0 CAROL CLAXTON 001.00 X X 0 0 0 LAURA BASS 001.00 X 0 0 0 JERI CHAMBERS 001.00 X 0 0 0 LAURA CURRAN 001.00 X 0 0 0 SCOTT DAVIES 001.00 X 0 0 0 ROBERT DROTMAN 001.00 X 0 0 0 ROBERT DRY III 001.00 X 0 0 0 JULES ELLIS 001.00 X 0 0 0 BARRY GOLDBLATT 001.00 X 0 0 0 CAROLE GREISDORF 001.00 X 0 0 0 ROB HALE 001.00 X 0 0 0 JIM HIRSCH 001.00 X 0 0 0 LEE HOWARD 001.00 X 0 0 0 JOHN LaMARQUE 001.00 X 0 0 0 CECE LIEKAR 001.00 X 0 0 0 DAVID McKERCHER 001.00 X 0 0 0 SHELLEY McMANAMAN 001.00 X 0 0 0 CYNTHIA NEHLS 001.00 X 0 0 0 DEIDRA PARISH 001.00 X 0 0 0 CHARLYN PLUNK 001.00 X 0 0 0 CRAIG POOLE 001.00 X 0 0 0 KELLEY ROWLEY 001.00 X 0 0 0 WHITNEY SHELLEY 001.00 X 0 0 0 LEE TRAN 001.00 X 0 0 0 BYRON WILLIAMS 001.00 X 0 0 0 ERICA YAEGER 040.00 X 38077 0 3046 38077 3046 false false false 30977 239587 270564 PROGRAM INCOME 40694 40694 ADMISSIONS INCOME 137896 137896 BUSINESS UNIT INCOME 165423 165423 HURRICANE INCOME 2450 2450 346463 39501 45563 -6062 -6062 OTHER 3947 3947 3947 614912 350410 -6062 0 0 0 0 38077 28938 3427 5712 0 273042 208135 23938 40969 0 0 37527 21796 15731 0 0 0 0 0 0 6807 5503 652 652 39896 20971 2491 16434 3627 2903 362 362 0 39886 31908 3989 3989 762 93 657 12 0 0 0 0 1798 1438 180 180 9303 7443 930 930 CONTINUING EDUCATION 395 395 EXHIBIT EXPENSE 99007 98972 35 PROGRAM EXPENSES 38859 38859 RETAIL STORE EXPENSE 9813 9813 0 598799 476772 52752 69275 30121 92912 4191 1453 34389 13039 40095 22492 11077 17603 79778 125007 61413 82020 49355 61413 131375 X 18365 -6368 18365 -6368 79778 125007 X 16113 -40846 X false true true X false X 0 0.00000 18174 36535 157018 407915 270564 890206 102988 214438 385964 703390 18174 36535 260006 622353 656528 1593596 50000 50000 50000 50000 1543596 88 1710 290 6 2094 0 88 1710 290 6 2094 0 14133 25793 3947 43873 18262 52378 286089 622359 660475 1639563 0.94150 0.90510 0.00130 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 40095 22492 17603 17603 614912 598799 16113 16113 880475 220000 45563 265563 614912 614912 864362 220000 45563 265563 598799 598799 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. BRAINIAC BOWL 39501 39501 45563 39501 39501 45563 45563 -6062 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.