Civic Intelligence

STEM Library Lab

990 • Fiscal year 2023 • EIN 81-4564985

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization Profilestemlibrarylab.org/about
3011 N I-10 Service Rd EMetairie, LA 70002

(650) 868-3584

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$418,658

Up $64,509 (+18%) from 2022

Net Assets

Up

$378,689

Up $73,835 (+24%) from 2022

Liabilities

Down

$39,969

Down $9,326 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Down

$624,362

Down $84,738 (-12%) from 2022

Expenses

Down

$550,682

Down $85,318 (-13%) from 2022

Net Income

Up

$73,680

Up $580 (+0.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2023

Assets$418,658
Liabilities$39,969
Net Assets$378,689
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

2023

Revenue$624,362
Expenses$550,682
Net Income$73,680
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$624,362
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$354,149$418,658▲ $64,509
Rtn Earn Endowment Incm Other Fnds$304,854$378,689▲ $73,835
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$354,149$418,658▲ $64,509
Liabilities
Accounts Payable and Accrued Expenses$49,295$39,969▼ $9,326
Total Liabilities$49,295$39,969▼ $9,326
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$304,854$378,689▲ $73,835
Total Liabilities and Net Assets / Fund Balance$354,149$418,658▲ $64,509
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Todd WackermanExecutive Director$54,000$54,000

Board Members and Trustees

NameTitle
Cobren GreerBoard Chair
Karen MarshallBoard Member
Lindsay CarterBoard Member
Michelle SanchezBoard Member
Sarah SievertBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$466,179
Program Service Revenue
$69,038
Investment Income
$1,070
Other Revenue
$88,075
All Other Contributions
$308,729
Change in Net Assets
$73,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,958
Other Expenses$186,724
Total Fundraising Expense$20,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$267,583$19,333$11,333$298,250
All Other Expenses$60,405$28,552$1,140$90,097
Other Employee Benefits$38,617$3,459$926$43,002
Insurance$24,020$828-$24,848
Payroll Taxes$20,880$1,525$300$22,706
Fees for Services Management$675$7,439$6,592$14,706
Advertising$7,650$1,102-$8,752
Travel$2,507$6-$2,513
Office Expenses$740$78-$818
Fees for Services Legal-$540-$540
Other Expenses$6,056$92$628$92
Total Functional Expenses$459,032$70,729$20,919$550,682
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Section A, Line 1A

“Organization has board members”

Part VI, Section B, Line 11B

“Reviewed and approved by executive director/board member”

Part VI, Section B, Line 12C

“Process is outlined in bylaws and policies”

Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Stem Library Lab
EIN
81-4564985
Phone
6508683584
Address
3011 N I-10 SERVICE RD E, METAIRIE, LA 70002

Signing Officer

Name
Todd Wackerman
Title
Executive Director
Phone
6508683584
Signed
2023-11-15
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
6

Preparer

Firm
Msc Financial Services
Address
141 ROBERT E LEE BLVD 1087, NEW ORLEANS, LA 70124
Preparer
Lori B Jackson
Phone
5047155980
Supplemental Narrative

Additional Explanations

Part IX, Line 24E

“6210 co-op inventory - 24493.89 6220 inventory storage and maintenance - 769.15 6310 collateral - 4548.02 6330 printing - 3165.91 6430 dues amp subscriptions - 5589.17 6510 technology hardware - 2575.43 6520 website amp database development - 4687.50 6530 website amp database maintenance - 3022.42 6610 staff professional development - 4031.52 6620 teacher stipends - 12812.69 6720 roborecovery expenses - 24306.17 paypal fees - 79.83 quickbooks payments fees - 6.40 6710 other miscellaneous expense - 54.65 6900 reconciliation discrepancies - -47.18”

Raw XML Appendix382 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/ScheduleORequiredInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR/BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS IS OUTLINED IN BYLAWS AND POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX, LINE 24E
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IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0354149
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,658
Liabilities
$39,969
Net assets
$378,689
Revenue
$624,362
Expenses
$550,682
Net income
$73,680
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