Totals
- Total revenue
- $1,055,750
- Total expenses
- $1,201,872
- Contributions and grants received
- $449,213
- Grants paid
- $0
- Program service revenue
- $558,819
- Investment income
- $37,992
- Other revenue
- $9,726
- Total assets, end of year
- $891,160
- Total liabilities, end of year
- $322,988
- Net assets or fund balances, end of year
- $568,172
- Program services expenses (Part IX)
- $923,099
- Management and general expenses
- $275,212
- Fundraising expenses
- $3,561
- Program service expenses (Part III)
- $923,099
Program services were 76.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$449,213
-
1g · Noncash contributions included above
$367,900
-
2a · Program service revenue: Program Income
total $558,819 · unrelated business $0 · excluded $0
-
3 · Investment income
total $5,147 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $54,264
-
7b · Less cost or other basis and sales expenses
other assets $21,419
-
7c · Gain or loss
other assets $32,845
-
7d · Net gain or loss
total $32,845 · related or exempt $32,845 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$22,596
-
10b · Cost of goods sold
$12,906
-
10c · Net income from sales of inventory
total $9,690 · related or exempt $9,690
-
11a · Other revenue: Miscellaneous
total $36 · related or exempt $36 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$36
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $474,748 · program services $359,581 · management and general $112,668 · fundraising $2,499
-
9 · Other employee benefits
total $28,866 · program services $4,217 · management and general $24,499 · fundraising $150
-
10 · Payroll taxes
total $36,147 · program services $27,559 · management and general $8,382 · fundraising $206
-
11c · Fees: accounting
total $15,217 · program services $0 · management and general $15,217 · fundraising $0
-
11e · Fees: professional fundraising services
total $200 · fundraising $200
-
11g · Fees: other
total $2,759 · program services $19 · management and general $2,740 · fundraising $0
-
12 · Advertising and promotion
total $4,169 · program services $4,040 · management and general $129 · fundraising $0
-
13 · Office expenses
total $2,748 · program services $1,211 · management and general $1,537 · fundraising $0
-
14 · Information technology
total $4,746 · program services $850 · management and general $3,896 · fundraising $0
-
16 · Occupancy
total $427,528 · program services $367,917 · management and general $59,611 · fundraising $0
-
17 · Travel
total $3,243 · program services $3,243 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,118 · program services $259 · management and general $1,536 · fundraising $323
-
20 · Interest
total $4,175 · program services $1,670 · management and general $2,505 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $100,708 · program services $100,708 · management and general $0 · fundraising $0
-
23 · Insurance
total $9,773 · program services $0 · management and general $9,773 · fundraising $0
-
24a · Other expenses: Transportation
total $8,527 · program services $1,172 · management and general $7,331 · fundraising $24
-
24b · Other expenses: Program elements
total $35,496 · program services $35,496 · management and general $0 · fundraising $0
-
24c · Other expenses: Exhibits
total $13,831 · program services $13,831 · management and general $0 · fundraising $0
-
24d · Other expenses: Dues, fees and fines
total $17,105 · program services $917 · management and general $16,130 · fundraising $58
-
24e · All other expenses
total $9,768 · program services $409 · management and general $9,258 · fundraising $101
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,839 · end of year $121,500
-
2 · Savings and temporary cash investments
beginning of year $669,985 · end of year $619,249
-
8 · Inventories for sale or use
beginning of year $2,862 · end of year $5,111
-
9 · Prepaid expenses and deferred charges
beginning of year $4,492 · end of year $4,637
-
10a · Land, buildings and equipment: cost or other basis
$1,091,684
-
10b · Land, buildings and equipment: accumulated depreciation
$951,021
-
10c · Land, buildings and equipment, net
beginning of year $222,822 · end of year $140,663
-
17 · Accounts payable and accrued expenses
beginning of year $52,191 · end of year $45,029
-
19 · Deferred revenue
beginning of year $99,315 · end of year $119,430
-
24 · Unsecured notes and loans payable
beginning of year $158,200 · end of year $158,529
-
27 · Net assets without donor restrictions
beginning of year $447,723 · end of year $308,436
-
28 · Net assets with donor restrictions
beginning of year $266,571 · end of year $259,736
Mission and programs · 2022
Mission
The SCI-TECH Discovery Center provides dynamic educational experiences that inspire people of all ages.
-
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 area's 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 $923,099 · Revenue $558,819
As filed on the 2022 return.
Listed in Part VII
-
Simon Martin
President/Chari
- Total calculated
- $0
- Hours/week
- 1
-
Scott Ruck
President Elect
- Total calculated
- $0
- Hours/week
- 1
-
Maria Moffatt
Treasurer/VP
- Total calculated
- $0
- Hours/week
- 1
-
Matt Miller
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Brian Reinhardt
Past President/Chair
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Blair
At large
- Total calculated
- $0
- Hours/week
- 1
-
Scott Rutledge
At large
- Total calculated
- $0
- Hours/week
- 1
-
Jackie Davies
At large
- Total calculated
- $0
- Hours/week
- 1
-
Louis Karaholios
At large
- Total calculated
- $0
- Hours/week
- 1
-
Ajay Patel
At large
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Ruiz
At large
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn Helt
At large
- Total calculated
- $0
- Hours/week
- 1
-
Carlyn Plunk
At large
- Total calculated
- $0
- Hours/week
- 1
-
Janet Madrazo
Executive Director
- Total calculated
- $73,600
- From this org
- $0
- From related orgs
- $73,600
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202410169349300091
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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