Nonprofit · EIN 20-0384307
SCI-TECH DISCOVERY CENTER INC
Tax-exempt · FRISCO, TX 75034
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $1,170,526 | $1,262,358 | -$91,832 | $671,611 | $288,331 | $383,280 |
| May 31, 2024 | 990 | $1,205,909 | $1,298,969 | -$93,060 | $775,970 | $300,858 | $475,112 |
| May 31, 2023 | 990 | $1,055,750 | $1,201,872 | -$146,122 | $891,160 | $322,988 | $568,172 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $526,441
- Program service revenue
- $596,577
- Investment income
- $27,487
- Net gain from sales of assets
- $26,740
- Net income from sales of inventory
- $18,134
- Other revenue
- $20,021
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $75,700
- Other salaries and wages
- $522,117
- Salaries, compensation and benefits (total)
- $672,228
- Professional fundraising fees
- $0
- Accounting fees
- $16,288
- Occupancy
- $422,733
- Travel
- $8,532
- Depreciation
- $19,297
- Program services (functional)
- $1,054,644
- Management and general (functional)
- $186,725
- Fundraising (functional)
- $20,989
Balance sheet and other
- Total assets, start of year
- $775,970
- Total assets, end of year
- $671,611
- Total liabilities, end of year
- $288,331
- Net assets, end of year
- $383,280
- Land, buildings and equipment
- $29,224
- Net assets without donor restrictions
- $208,817
- Net assets with donor restrictions
- $174,463
- Gross receipts
- $1,170,526
- Employees
- 49
- Volunteers
- 358
- Year formed
- 2004
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Janet E Madrazo | Executive Director Key employee, Highest-paid employee | 40 | $0 | $72,100 |
| Scott Ruck | President/Chari Trustee or director, Officer | 1 | $0 | $0 |
| Louis Karahalios | President Elect Trustee or director, Officer | 1 | $0 | $0 |
| Byron L Williams | Treasurer/VP Trustee or director, Officer | 1 | $0 | $0 |
| Gregg Durham | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Cory Yeager | At large Trustee or director | 1 | $0 | $0 |
| Jackie Davies | At large Trustee or director | 1 | $0 | $0 |
| Charlyn Plunk | At large Trustee or director | 1 | $0 | $0 |
| Sahnon Caffee | At large Trustee or director | 1 | $0 | $0 |
| Shona Sowell | At large Trustee or director | 1 | $0 | $0 |
| Jason Porter | At large Trustee or director | 1 | $0 | $0 |
| Brenda Kihl | At large Trustee or director | 1 | $0 | $0 |
| Will Themer | At large Trustee or director | 1 | $0 | $0 |
| Melissa Wilson | At large Trustee or director | 1 | $0 | $0 |
| Jason Dudley | At large Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Justin Rojas | At large Trustee or director | 1 | $0 |
| Keren Deng | At large Trustee or director | 1 | $0 |
| Paige Points | At large Trustee or director | 1 | $0 |
| Greg Kelly | At large Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janet E Madrazo | Executive Director Key employee, Highest-paid employee | 40 | $77,754 |
| Scott Ruck | President/Chari Trustee or director, Officer | 1 | $0 |
| Louis Karahalios | President Elect Trustee or director, Officer | 1 | $0 |
| Byron L Williams | Treasurer/VP Trustee or director, Officer | 1 | $0 |
| Gregg Durham | Secretary Trustee or director, Officer | 1 | $0 |
| Cory Yeager | At large Trustee or director | 1 | $0 |
| Jackie Davies | At large Trustee or director | 1 | $0 |
| Ajay Patel | At large Trustee or director | 1 | $0 |
| Aaron Ruiz | At large Trustee or director | 1 | $0 |
| Chartlyn Plunk | At large Trustee or director | 1 | $0 |
| Shannon Caffee | At large Trustee or director | 1 | $0 |
| Shona Sowell | At large Trustee or director | 1 | $0 |
| Jason Porter | At large Trustee or director | 1 | $0 |
| Brenda Kihl | At large Trustee or director | 1 | $0 |
| Will Themer | At large Trustee or director | 1 | $0 |
| Melissa Wilson | At large Trustee or director | 1 | $0 |
| Jason Dudley | At large Trustee or director | 1 | $0 |
| Justin Rojas | At large Trustee or director | 1 | $0 |
| Keren Deng | At large Trustee or director | 1 | $0 |
990 for the year ended May 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Janet Madrazo | Executive Director Key employee, Highest-paid employee | 40 | $0 | $73,600 |
| Simon Martin | President/Chari Trustee or director, Officer | 1 | $0 | $0 |
| Scott Ruck | President Elect Trustee or director, Officer | 1 | $0 | $0 |
| Maria Moffatt | Treasurer/VP Trustee or director, Officer | 1 | $0 | $0 |
| Matt Miller | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Brian Reinhardt | Past President/Chair Trustee or director, Officer | 1 | $0 | $0 |
| Ryan Blair | At large Trustee or director | 1 | $0 | $0 |
| Scott Rutledge | At large Trustee or director | 1 | $0 | $0 |
| Jackie Davies | At large Trustee or director | 1 | $0 | $0 |
| Louis Karaholios | At large Trustee or director | 1 | $0 | $0 |
| Ajay Patel | At large Trustee or director | 1 | $0 | $0 |
| Aaron Ruiz | At large Trustee or director | 1 | $0 | $0 |
| Carolyn Helt | At large Trustee or director | 1 | $0 | $0 |
| Carlyn Plunk | At large Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8004 DALLAS PKWY STE 100, FRISCO, TX 75034-4009
- In care of
- % PETER CLAFFEY
- Principal officer (990 for 2024)
- Byron L Williams, 8004 Dallas Parkway 100, Frisco, TX 75034
- Signed the 990
- Byron L Williams, Treasurer
- Phone
- (469) 896-2188
- Return prepared by
- Swalm & Associates PC
Mission
The SCI-TECH Discovery Center provides dynamic educational experiences that inspire people of all ages.
Program accomplishments
- 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.Expenses $1,054,644 · revenue $596,577
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0384307
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B80)
- Assets (IRS master file)
- $671,611
- Income (IRS master file)
- $1,170,526
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $1,170,526 | $1,262,358 | $671,611 | IRS |
| 990 | May 2024 | $1,205,909 | $1,298,969 | $775,970 | XML |
| 990 | May 2023 | $1,055,750 | $1,201,872 | $891,160 | XML |
| 990 | May 2022 | $1,631,074 | $1,114,998 | $1,024,000 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0384307).
Questions about SCI-TECH DISCOVERY CENTER INC
- What is the EIN of SCI-TECH DISCOVERY CENTER INC?
- The employer identification number (EIN) of SCI-TECH DISCOVERY CENTER INC is 20-0384307.
- Is SCI-TECH DISCOVERY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to SCI-TECH DISCOVERY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCI-TECH DISCOVERY CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SCI-TECH DISCOVERY CENTER INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCI-TECH DISCOVERY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of SCI-TECH DISCOVERY CENTER INC?
- The 990 for the year ended May 31, 2025 names Byron L Williams.
- Who are the officers and directors of SCI-TECH DISCOVERY CENTER INC?
- The 990 for the year ended May 31, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does SCI-TECH DISCOVERY CENTER INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $1,170,526, expenses of $1,262,358 and total assets of $671,611 at year end.
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