Civic Intelligence

STEM Library Lab

990 • Fiscal year 2021 • EIN 81-4564985

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 21, 2022

Organization Profilestemlibrarylab.com
3011 N I-10 Service Rd EMetairie, LA 70002

(504) 517-3584

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.16x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$206,709

Up $62,123 (+43%) from 2020

Net Assets

$166,926

No earlier filing loaded for comparison.

Liabilities

Up

$39,783

Up $1,368 (+3.6%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin87th percentile

Revenue

Up

$242,607

Up $133,996 (+123%) from 2020

Expenses

Up

$118,422

Up $17,943 (+18%) from 2020

Net Income

Up

$124,185

Up $116,053 (+1427%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2018: $104,760Liabilities 2018: $3,0002018Assets 2019: $136,959Liabilities 2019: $40,2642019Assets 2020: $144,586Liabilities 2020: $38,4152020Assets 2021: $206,709Liabilities 2021: $39,783Net Assets 2021: $166,9262021Assets 2022: $354,149Liabilities 2022: $49,295Net Assets 2022: $304,8542022Assets 2023: $418,658Liabilities 2023: $39,969Net Assets 2023: $378,6892023Assets 2024: $649,783Liabilities 2024: $43,523Net Assets 2024: $606,2602024Assets 2025: $326,704Liabilities 2025: $23,111Net Assets 2025: $303,5932025

Highlighted filing

2021

Assets$206,709
Liabilities$39,783
Net Assets$166,926
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $77,800Expenses 2018: $11,397Net Income 2018: $66,4032018Revenue 2019: $81,289Expenses 2019: $67,121Net Income 2019: $14,1682019Revenue 2020: $108,611Expenses 2020: $100,479Net Income 2020: $8,1322020Revenue 2021: $242,607Expenses 2021: $118,422Net Income 2021: $124,1852021Revenue 2022: $709,100Expenses 2022: $636,000Net Income 2022: $73,1002022Revenue 2023: $624,362Expenses 2023: $550,682Net Income 2023: $73,6802023Revenue 2024: $993,262Expenses 2024: $848,222Net Income 2024: $145,0402024Revenue 2025: $989,161Expenses 2025: $1,136,344Net Income 2025: -$147,1832025

Highlighted filing

2021

Revenue$242,607
Expenses$118,422
Net Income$124,185
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 21, 2022
Return Version
2020v4.0
Gross Receipts
$242,607
Mission and Program Overview

Mission

STEM Library Lab fosters high-quality active learning by providing teachers with access to equipment, programs, experiences and STEM instructional support to drive student success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,501$206,705▲ $124,204
Rtn Earn Endowment Incm Other Fnds$42,741$166,926▲ $124,185
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$82,501$206,709▲ $124,208
Other Assets Total-$4-
Liabilities
Other Liabilities$38,000$39,000▲ $1,000
Accounts Payable and Accrued Expenses$1,760$783▼ $977
Total Liabilities$39,760$39,783▲ $23
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,741$166,926▲ $124,185
Total Liabilities and Net Assets / Fund Balance$82,501$206,709▲ $124,208
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Todd WackermanExecutive DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Cobren GreerChairman
Karen MarshallDirector
Lindsey CarterDirector
Michelle SanchezDirector
Sarah CosseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,703
Program Service Revenue
$219,175
Investment Income
$0
Other Revenue
$729
All Other Contributions
$22,703
Change in Net Assets
$124,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,742
Salaries, Compensation, and Employee Benefits$51,680
Total Fundraising Expense$2,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,000$6,000-$48,000
All Other Expenses$3,311$5,753$1,653$10,717
Insurance-$5,398-$5,398
Other Expenses$689$2,281$821$3,791
Payroll Taxes-$3,680-$3,680
Travel-$213-$213
Total Functional Expenses$91,731$24,217$2,474$118,422
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$39,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Stem Library Lab
EIN
81-4564985
Phone
5045173584
Address
3011 N I-10 Service Rd E, Metairie, LA 70002

Signing Officer

Name
Todd Wackerman
Title
Executive Director
Phone
6508683584
Signed
2022-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Wackerman
Formed
2016
Legal Domicile
La
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
20

Preparer

Firm
Washington CPA Services LLC
Address
365 Canal Street Suite 2810, New Orleans, LA 70130
Preparer
Kemberley Washington
Phone
5042333536
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Teacher Free-Store: Room of classroom essentials for teachers to take and keep. The program benefits 150 teachers and 8,000 students.”

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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0350154
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350154
IRS990ScheduleA/TotalSupportAmt0371880
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039000
IRS990ScheduleD/TotalLiabilityAmt039000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Teacher Free-Store: Room of classroom essentials for teachers to take and keep. The program benefits 150 teachers and 8,000 students.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0206709
IRS990/TotalAssetsGrp/BOYAmt082501
IRS990/TotalAssetsGrp/EOYAmt0206709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022703
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02474
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039760
IRS990/TotalLiabilitiesEOYAmt039783
IRS990/TotalLiabilitiesGrp/BOYAmt039760
IRS990/TotalLiabilitiesGrp/EOYAmt039783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166926
IRS990/TotalOtherProgSrvcExpenseAmt04000
IRS990/TotalOtherProgSrvcRevenueAmt05000
IRS990/TotalProgramServiceExpensesAmt091731
IRS990/TotalProgramServiceRevenueAmt0219175
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242607
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206709
IRS990/TravelGrp/ManagementAndGeneralAmt0213
IRS990/TravelGrp/TotalAmt0213
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03011 N I-10 Service Rd E
IRS990/USAddress/CityNm0Metairie
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070002
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0stemlibrarylab.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Wackerman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06508683584
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stem Library Lab
ReturnHeader/Filer/BusinessNameControlTxt0STEM
ReturnHeader/Filer/EIN0814564985
ReturnHeader/Filer/PhoneNum05045173584
ReturnHeader/Filer/USAddress/AddressLine1Txt03011 N I-10 Service Rd E
ReturnHeader/Filer/USAddress/CityNm0Metairie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263720495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Washington CPA Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0365 Canal Street Suite 2810
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Orleans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070130
ReturnHeader/PreparerPersonGrp/PhoneNum05042333536
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kemberley Washington
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-21T12:07:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Todd
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wackerman
ReturnHeader/TaxPeriodBeginDt02020-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,709
Liabilities
$39,783
Net assets
$166,926
Revenue
$242,607
Expenses
$118,422
Net income
$124,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.30$0.99$1.14$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$0.99$0.85$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.62$0.55$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.30$0.71$0.64$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.24$0.12$0.12
2020Summary only. Only limited summary data is available for this year.$0.14$0.04$0.11$0.10$0.01
2019Summary only. Only limited summary data is available for this year.$0.14$0.04$0.08$0.07$0.01
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$0.08$0.01$0.07