Nonprofit · EIN 47-3000608
SCIART EXCHANGE
Tax-exempt · HOUSTON, TX 77059
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $52,930 | $148,695 | -$95,765 | $803,345 | $0 | $803,345 |
| December 31, 2024 | 990 | $46,436 | $158,951 | -$112,515 | $899,110 | $0 | $899,110 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $15,832
- of which government grants
- $15,000
- Program service revenue
- $4,000
- Investment income
- $33,098
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $94,500
- Salaries, compensation and benefits (total)
- $101,729
- Professional fundraising fees
- $0
- Accounting fees
- $580
- Program services (functional)
- $92,418
- Management and general (functional)
- $40,851
- Fundraising (functional)
- $15,426
Balance sheet and other
- Total assets, start of year
- $899,110
- Total assets, end of year
- $803,345
- Total liabilities, end of year
- $0
- Net assets, end of year
- $803,345
- Net assets without donor restrictions
- $803,345
- Gross receipts
- $52,930
- Employees
- 2
- Volunteers
- 5
- Year formed
- 2015
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jancy McPhee | Executive Director Trustee or director | 20 | $42,000 |
| Ari Peralta | Chair Trustee or director, Officer | 2 | $0 |
| Barbie Buckner | Treasurer Trustee or director, Officer | 2 | $0 |
| Nicole Pardo | Secretary Trustee or director, Officer | 2 | $0 |
| Jeff Carr | Director Trustee or director | 1 | $0 |
| Josh Grossberg | Director Trustee or director | 1 | $0 |
| Phnam Bagley | Director Trustee or director | 1 | $0 |
| Nicole Stott | Director Trustee or director | 1 | $0 |
| Frank Perez | Director Trustee or director | 1 | $0 |
| Stacey Sanders | Treasurer Trustee or director, Officer | 2 | $0 |
| Ann Al-Bahish | Secretary Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jancy McPhee | Executive Director Trustee or director | 20 | $42,000 |
| Ari Peralta | Chair Trustee or director, Officer | 2 | $0 |
| Barbie Buckner | Treasurer Trustee or director, Officer | 2 | $0 |
| Nicole Pardo | Secretary Trustee or director, Officer | 2 | $0 |
| Jeff Carr | Director Trustee or director | 1 | $0 |
| Josh Grossberg | Director Trustee or director | 1 | $0 |
| Phnam Bagley | Director Trustee or director | 1 | $0 |
| Nicole Stott | Director Trustee or director | 1 | $0 |
| Frank Perez | Director Trustee or director | 1 | $0 |
| Stacey Sanders | Director Trustee or director | 1 | $0 |
| Ann Al-Bahish | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4315 INDIAN SUNRISE CT, HOUSTON, TX 77059-5582
- Mailing address (990-N for 2016)
- 4315 INDIAN SUNRISE CT, HOUSTON TX 77059
- Principal officer (990 for 2025)
- Jancy C McPhee, 4315 Indian Sunrise Court, Houston, TX 77059
- Principal officer (990-N for 2016)
- JANCY CRANE MCPHEE, 4315 INDIAN SUNRISE CT, HOUSTON TX 77059
- Signed the 990
- Jancy C McPhee, Executive Director
- Phone
- (281) 684-6307
- Website
- www.SciArtExchange.org
- Return prepared by
- KATHY PLOCH CPA
Mission
To engage in space, the arts, and technology, to spark new ways of thinking, illuminate complex concepts, and advance innovative solutions.
Program accomplishments
- Community Development:Online Communications, Networking & In Person Training: SciArt Exchange continued to offer lectures, webinars, videocasts & podcasts, and activities as online resources about the value of Science-Technology-Engineering-Art-Math (STEAM) Education & Practice to help train participants in space exploration, science communication, creativity & teamwork using art-integration techniques. The nonprofit also posted on its multiple social media platforms & in an electronic newsletter, networked virtually & in person, to encourage interest in space, science & technology & to discuss the value of intetrating science & art to foster communication, innovaction, & teamwork & strong careers. Since SciArt Exchange is predominantely a virtual entity, these program services are a key part of the nonprofits offerings. The nonprofit invested 2025 resources into strategic planning contractors & staff salaries (reflected in administration costs), with the intention of enhancing the mission impact & sustainability of its community development program, via rebranding & better messaging in the following years.Expenses $31,944 · revenue $4,000
- SciArt Exchange in contests & thematic Design Your Habitat (DYH) Campaign to encourage interest in & knowledge of space, science & technology & to discuss the the value of integrating science & art to foster communication, innovation, & teamwork. To expand impact, many related adaptations & opportunities for the DYH Campaign were conceived that leveraged the core project. These derivative activities are being designed for out of school time activities in libraries, camps, & communities, & associated with schools with an enhanced technology insertion. The nonprofit invested 2025 resources into strategic planning contractors & staff salaries (reflected in administration costs) with the intention of enhancing the mission impact & sustainability of contests (including reworking & adaption Design your Habitat) program in the following years.Expenses $33,429
- Installations & Events: In 2025, SciArt Exchange worked on the adaptation of its immersive & interactive installation, Sensing Deep Space: Pandoras Cluster, into a 2 dimensional, non-interactive Pop-Up version that is more mobile. It would thus be more appropriate for shorter duration events & more flexible to use. The nonprofit invested 2025 resources into strategic planning contractors & staff salaries (reflected in administration costs), with the intention of enhancing the mission impact & sustainability of the installation program in the following years.Expenses $27,045
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-3000608
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A40)
- Assets (IRS master file)
- $803,345
- Income (IRS master file)
- $52,930
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $157,490 | $155,329 | $1,011,625 | IRS |
| 990 | December 2022 | $71,036 | $75,559 | $1,009,464 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: JANCY CRANE MCPHEE | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SCIART EXCHANGE
- What is the EIN of SCIART EXCHANGE?
- The employer identification number (EIN) of SCIART EXCHANGE is 47-3000608.
- Is SCIART EXCHANGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to SCIART EXCHANGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCIART EXCHANGE 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 SCIART EXCHANGE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCIART EXCHANGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SCIART EXCHANGE?
- The 990 for the year ended December 31, 2025 names Jancy C McPhee.
- Who are the officers and directors of SCIART EXCHANGE?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $42,000 (Jancy McPhee, Executive Director).
- How much revenue does SCIART EXCHANGE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $52,930, expenses of $148,695 and total assets of $803,345 at year end.
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