Civic Intelligence

Sci-Port Discovery Center

990 • Fiscal year 2022 • EIN 72-1136273

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileWWW.SCI-PORT.ORG

View Organization Page

330 Marshall Street 1000Shreveport, LA 71101

(318) 424-3466

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

2.56x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

14.94x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-0.8%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

804%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$472,688

Down $4,014 (-0.8%) from 2021

Net Assets

Up

-$735,353

Up $76,867 (+9.5%) from 2021

Liabilities

Down

$1,208,041

Down $80,881 (-6.3%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin98th percentile

Revenue

Up

$80,881

Up $71,932 (+804%) from 2021

Expenses

Down

$4,014

Down $4,713 (-54%) from 2021

Net Income

Up

$76,867

Up $76,645 (+34525%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $7,565,720Liabilities 2010: $493,663Net Assets 2010: $7,072,0572010Assets 2011: $6,960,695Liabilities 2011: $489,547Net Assets 2011: $6,471,1482011Assets 2012: $6,230,879Liabilities 2012: $642,617Net Assets 2012: $5,588,2622012Assets 2013: $5,615,983Liabilities 2013: $948,833Net Assets 2013: $4,667,1502013Assets 2014: $5,089,402Liabilities 2014: $984,543Net Assets 2014: $4,104,8592014Assets 2015: $6,914,251Liabilities 2015: $864,230Net Assets 2015: $6,050,0212015Assets 2016: $5,278,322Liabilities 2016: $949,179Net Assets 2016: $4,329,1432016Assets 2017: $5,880,327Liabilities 2017: $1,947,475Net Assets 2017: $3,932,8522017Assets 2018: $5,309,655Liabilities 2018: $1,448,860Net Assets 2018: $3,860,7952018Assets 2019: $485,419Liabilities 2019: $1,443,450Net Assets 2019: -$958,0312019Assets 2020: $476,229Liabilities 2020: $1,288,672Net Assets 2020: -$812,4432020Assets 2021: $476,702Liabilities 2021: $1,288,922Net Assets 2021: -$812,2202021Assets 2022: $472,688Liabilities 2022: $1,208,041Net Assets 2022: -$735,3532022Assets 2023: $20,000Liabilities 2023: $47,826Net Assets 2023: -$27,8262023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$472,688
Liabilities$1,208,041
Net Assets-$735,353
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,998,0542010Revenue 2011: $3,201,165Expenses 2011: $3,802,074Net Income 2011: -$600,9092011Expenses 2012: $4,563,7542012Expenses 2013: $4,087,8452013Revenue 2014: $2,879,404Expenses 2014: $3,411,778Net Income 2014: -$532,3742014Revenue 2015: $5,353,532Expenses 2015: $3,408,370Net Income 2015: $1,945,1622015Revenue 2016: $2,713,163Expenses 2016: $3,434,041Net Income 2016: -$720,8782016Revenue 2017: $2,412,273Expenses 2017: $2,808,564Net Income 2017: -$396,2912017Revenue 2018: $1,277,265Expenses 2018: $1,349,320Net Income 2018: -$72,0552018Revenue 2019: $101,551Expenses 2019: $4,920,378Net Income 2019: -$4,818,8272019Revenue 2020: $158,421Expenses 2020: $12,832Net Income 2020: $145,5892020Revenue 2021: $8,949Expenses 2021: $8,727Net Income 2021: $2222021Revenue 2022: $80,881Expenses 2022: $4,014Net Income 2022: $76,8672022Revenue 2023: $712,473Expenses 2023: $4,946Net Income 2023: $707,5272023Revenue 2024: $27,826Expenses 2024: $0Net Income 2024: $27,8262024

Highlighted filing

2022

Revenue$80,881
Expenses$4,014
Net Income$76,867
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$80,881
Mission and Program Overview

Mission

Sci-port provides a fun, educational environment for people of all ages to explore and actively engage in the world of mathematics, science and technology. Sci-port serves to spark curiosity about the world around us, provides hands-on tools for using scientific discovery in everyday life, and encourages a passion for life-long learning.

Steamed rice, inc. Fka sci-port louisiana's science center is in the winding down process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$394,188$394,188→ $0
Loans From Officers Directors$100,000$100,000→ $0
Cash and Non-Interest-Bearing Accounts$36,213$32,199▼ $4,014
Accounts Receivable$7,801$7,801→ $0
Total Assets$476,702$472,688▼ $4,014
Other Assets Total$38,500$38,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$688,041$688,041→ $0
Other Liabilities$420,000$420,000→ $0
Mortgage Notes Payable Secured by Investment Property$80,881--
Total Liabilities$1,288,922$1,208,041▼ $80,881
Net Assets / Fund Balance
Net Assets With Donor Restrictions$38,500$38,500→ $0
Net Assets Without Donor Restrictions$-850,720$-773,853▲ $76,867
Total Net Assets Fund Balance$-812,220$-735,353▲ $76,867
Total Liabilities and Net Assets / Fund Balance$476,702$472,688▼ $4,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$38,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$38,500---$38,500
2020$38,500---$38,500
2019$38,500---$38,500
2018$38,500---$38,500
2017$38,500---$38,500
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Richard LambChairman of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$80,881
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,881
Change in Net Assets
$76,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$2,269-$2,269
Fees for Services Accounting-$1,325-$1,325
Fees for Services Other-$420-$420
Total Functional Expenses$0$4,014$0$4,014
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000$100,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sci-port Foundation$420,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board chair for review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board regularly and consistently monitors and enforces compliance with the conflict of interest policy by overseeing the operations of the organization.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the organization's ceo and other key employees includes a compensation survey/study and approval by the compensation committee and board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Steamed Rice Inc
EIN
72-1136273
Phone
3184243466
Address
330 MARSHALL STREET 1000, SHREVEPORT, LA 71101
Doing Business As
SCI-PORT LOUISIANA'S SCIENCE CENTER

Signing Officer

Name
Rich Lamb
Title
Chairman of Board
Phone
3184243466
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Lamb
Formed
1988
Legal Domicile
La
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
A D Johnson Jr
Phone
3184291525
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank/online/bank card fees: program service expenses 0. Management and general expenses 420. Fundraising expenses 0. Total expenses 420.”

Raw XML Appendix372 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/AccountsReceivableGrp/EOYAmt07801
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 MARSHALL STREET SUITE 1000
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
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IRS990/CollectionsOfArtInd00
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IRS990/DonorAdvisedFundInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt080881
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02269
IRS990/InsuranceGrp/TotalAmt02269
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0100000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0100000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt080881
IRS990/NetAssetsOrFundBalancesBOYAmt0-812220
IRS990/NetAssetsOrFundBalancesEOYAmt0-735353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-850720
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-773853
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0420000
IRS990/OtherLiabilitiesGrp/EOYAmt0420000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0394188
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08727
IRS990/PYOtherRevenueAmt03574
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IRS990/PYRevenuesLessExpensesAmt0222
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08727
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IRS990/PYTotalRevenueAmt08949
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076867
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt076881
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0157762
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157586
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101551
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010261
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt038500
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt038500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt038500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt038500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt038500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt038500
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt038500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0420000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SCI-PORT FOUNDATION
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IRS990ScheduleD/TotalLiabilityAmt0420000
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DARE JOHNSON THROUGH STEEN JOHNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0AT THE TIME THE LOAN WAS MADE, DARE JOHNSON WAS THE BOARD CHAIR.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0100000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD CHAIR FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY OVERSEEING THE OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO AND OTHER KEY EMPLOYEES INCLUDES A COMPENSATION SURVEY/STUDY AND APPROVAL BY THE COMPENSATION COMMITTEE AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK/ONLINE/BANK CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 420.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCI-PORT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0721499941
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FINANCIAL SUPPORT OF SCI-PORT DISCOVERY CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0820 CLYDE FANT PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SHREVEPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd071101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SCI-PORT FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SCI-PORT FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0476702
IRS990/TotalAssetsEOYAmt0472688
IRS990/TotalAssetsGrp/BOYAmt0476702
IRS990/TotalAssetsGrp/EOYAmt0472688
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt080881
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01288922
IRS990/TotalLiabilitiesEOYAmt01208041
IRS990/TotalLiabilitiesGrp/BOYAmt01288922
IRS990/TotalLiabilitiesGrp/EOYAmt01208041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-812220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-735353
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080881
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0476702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472688
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0330 MARSHALL STREET 1000
IRS990/USAddress/CityNm0SHREVEPORT
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071101
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.SCI-PORT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH LAMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum03184243466
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEAMED RICE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA SCI-PORT LOUISIANA'S SCIENCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SCI-
ReturnHeader/Filer/EIN0721136273
ReturnHeader/Filer/PhoneNum03184243466
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 MARSHALL STREET 1000
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720398470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEARD MCELROY & VESTAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 TEXAS STREET SUITE 1525
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071101
ReturnHeader/PreparerPersonGrp/PhoneNum03184291525
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A D JOHNSON JR
ReturnHeader/ReturnTs02023-05-15T13:28:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMB
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,688
Liabilities
$1,208,041
Net assets
-$735,353
Revenue
$80,881
Expenses
$4,014
Net income
$76,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.00$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.71$0.00$0.71
2022Detailed filing. Detailed filing data is available for this year.$0.47$1.21$0.74$0.08$0.00$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.48$1.29$0.81$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.48$1.29$0.81$0.16$0.01$0.15
2019Summary only. Only limited summary data is available for this year.$0.49$1.44$0.96$0.10$4.92$4.82
2018Detailed filing. Detailed filing data is available for this year.$5.31$1.45$3.86$1.28$1.35$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.88$1.95$3.93$2.41$2.81$0.40
2016Detailed filing. Detailed filing data is available for this year.$5.28$0.95$4.33$2.71$3.43$0.72
2015Detailed filing. Detailed filing data is available for this year.$6.91$0.86$6.05$5.35$3.41$1.95
2014Detailed filing. Detailed filing data is available for this year.$5.09$0.98$4.10$2.88$3.41$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.95$4.67$4.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.64$5.59$4.56
2011Summary only. Only limited summary data is available for this year.$6.96$0.49$6.47$3.20$3.80$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.49$7.07$4.00