Civic Intelligence

STEM Coding Lab Inc.

990 • Fiscal year 2023 • EIN 82-1335757

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

Organization ProfileSTEMCODINGLAB.ORG
800 Vinial Street Ste B307Pittsburgh, PA 15212

(412) 426-3523

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$133,183

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

93%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,609,076

Up $775,492 (+93%) from 2022

Net Assets

Up

$1,539,248

Up $750,972 (+95%) from 2022

Liabilities

Up

$69,828

Up $24,520 (+54%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin90th percentile

Revenue

Up

$1,575,488

Up $505,479 (+47%) from 2022

Expenses

Up

$824,516

Up $303,770 (+58%) from 2022

Net Income

Up

$750,972

Up $201,709 (+37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $258,619Liabilities 2021: $0Net Assets 2021: $258,6192021Assets 2022: $833,584Liabilities 2022: $45,308Net Assets 2022: $788,2762022Assets 2023: $1,609,076Liabilities 2023: $69,828Net Assets 2023: $1,539,2482023Assets 2024: $1,690,843Liabilities 2024: $93,412Net Assets 2024: $1,597,4312024

Highlighted filing

2023

Assets$1,609,076
Liabilities$69,828
Net Assets$1,539,248
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2021: $421,365Expenses 2021: $316,346Net Income 2021: $105,0192021Revenue 2022: $1,070,009Expenses 2022: $520,746Net Income 2022: $549,2632022Revenue 2023: $1,575,488Expenses 2023: $824,516Net Income 2023: $750,9722023Revenue 2024: $1,323,022Expenses 2024: $1,264,839Net Income 2024: $58,1832024

Highlighted filing

2023

Revenue$1,575,488
Expenses$824,516
Net Income$750,972
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.0
Gross Receipts
$1,575,488
Mission and Program Overview

Mission

Provides youth in grades k-8 with the skills needed to succeed in the digital economy.

Provides in-school and after-school computer programming instruction to k-8 students in underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,314,917-
Cash and Non-Interest-Bearing Accounts$833,584$245,690▼ $587,894
Accounts Receivable-$38,469-
Pledges and Grants Receivable-$10,000-
Total Assets$833,584$1,609,076▲ $775,492
Liabilities
Accounts Payable and Accrued Expenses$45,308$69,828▲ $24,520
Total Liabilities$45,308$69,828▲ $24,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$359,972$883,991▲ $524,019
Net Assets With Donor Restrictions$428,304$655,257▲ $226,953
Total Net Assets Fund Balance$788,276$1,539,248▲ $750,972
Total Liabilities and Net Assets / Fund Balance$833,584$1,609,076▲ $775,492
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Casey MindlinExecutive DiFT$133,183$133,183
Kathleen ConlogueCFOPT$47,855$47,855

Board Members and Trustees

NameTitle
Vivekanand PennintiChairman
Harry SooseDirector
Joseph LloydDirector
Ravindra KokaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,415,403
Program Service Revenue
$152,760
Investment Income
$6,825
Other Revenue
$500
All Other Contributions
$1,391,403
Change in Net Assets
$750,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,575,488
Total Revenue per Audited Statements
$1,575,488
Total Revenue per Form 990
$1,575,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$690,126
Total Fundraising Expense$136,382
Other Expenses$134,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,809$2,997$52,217$451,023
Current Officers, Directors, Trustees, and Key Employees$31,422$78,239$71,377$181,038
Payroll Taxes$35,314$6,715$10,216$52,245
Advertising-$24,210-$24,210
Fees for Services Accounting-$11,045-$11,045
Occupancy-$10,628-$10,628
Other Employee Benefits$3,934$748$1,138$5,820
Other Expenses$3,487$6,304$1,434$3,487
Fees for Services Other$3,427--$3,427
All Other Expenses-$3,151-$3,151
Insurance-$2,932-$2,932
Office Expenses-$1,375-$1,375
Total Functional Expenses$539,790$148,344$136,382$824,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$824,516
Total Expenses per Audited Statements$824,516
Total Expenses per Form 990$824,516
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by kathleen conlogue prior to filing. The form is also reviewed during the board of directors meeting.”

Form 990, Page 6, Part VI, Line 12C

“Each year, members of the board of directors, principal officers and committee members sign a conflict of interest acknowledgement that state that they have read, understand and agree to comply with the conflict of interest policy adopted by stem coding lab, inc.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determine the compensation of executive officers.”

Form 990, Page 6, Part VI, Line 19

“Upon request, the governing documents, conflict of interest policy, and audited or reviewed financials statements are made available to the public. It is not uncommon for these documents to be requested by potential funders. Also, annual financial statements are disclosed in the irs form 990 that is available to the public.”

Filing and Contact Details

Filer

Filer Name
Stem Coding Lab Inc
EIN
82-1335757
Phone
4124263523
Address
800 VINIAL STREET STE B307, PITTSBURGH, PA 15212

Signing Officer

Name
Vivekanand Penninti
Title
Chairman
Phone
4124263523
Signed
2024-10-31

Organization Details

Principal Officer
Vivekanand Penninti
Formed
2017
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
25

Preparer

Firm
Mccall Scanlon & Tice LLC
Address
5500 CORPORATE DR STE 240, PITTSBURGH, PA 15237-5090
Preparer
Karen N Leonard CPA
Phone
4126359314
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

“In-school services (ins) providing computer science classes to k-8 students in the sto-rox school district and the pittsburgh public school district (king elementary) during the school day. Working with math and science teachers to integrate computer science into their students' regular school day. In the sto-rox school district we provided seventeen classes per week to students in grades 3-6. Students in 3rd grade explored computer programming/coding using the scratch coding language; 4th grade worked on robotics using finch robots; 5th grade focused on learning how to set up a webpage using html and css coding languages; 6th grade learned how to develop an app working on teams to research the need, the audience, and the basics of setting up an app. During the app development process, students learned how to work collaboratively and how to do online research.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN-SCHOOL SERVICES (INS) PROVIDING COMPUTER SCIENCE CLASSES TO K-8 STUDENTS IN THE STO-ROX SCHOOL DISTRICT AND THE PITTSBURGH PUBLIC SCHOOL DISTRICT (KING ELEMENTARY) DURING THE SCHOOL DAY. WORKING WITH MATH AND SCIENCE TEACHERS TO INTEGRATE COMPUTER SCIENCE INTO THEIR STUDENTS' REGULAR SCHOOL DAY. IN THE STO-ROX SCHOOL DISTRICT WE PROVIDED SEVENTEEN CLASSES PER WEEK TO STUDENTS IN GRADES 3-6. STUDENTS IN 3RD GRADE EXPLORED COMPUTER PROGRAMMING/CODING USING THE SCRATCH CODING LANGUAGE; 4TH GRADE WORKED ON ROBOTICS USING FINCH ROBOTS; 5TH GRADE FOCUSED ON LEARNING HOW TO SET UP A WEBPAGE USING HTML AND CSS CODING LANGUAGES; 6TH GRADE LEARNED HOW TO DEVELOP AN APP WORKING ON TEAMS TO RESEARCH THE NEED, THE AUDIENCE, AND THE BASICS OF SETTING UP AN APP. DURING THE APP DEVELOPMENT PROCESS, STUDENTS LEARNED HOW TO WORK COLLABORATIVELY AND HOW TO DO ONLINE RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY KATHLEEN CONLOGUE PRIOR TO FILING. THE FORM IS ALSO REVIEWED DURING THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, MEMBERS OF THE BOARD OF DIRECTORS, PRINCIPAL OFFICERS AND COMMITTEE MEMBERS SIGN A CONFLICT OF INTEREST ACKNOWLEDGEMENT THAT STATE THAT THEY HAVE READ, UNDERSTAND AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY ADOPTED BY STEM CODING LAB, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION OF EXECUTIVE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED OR REVIEWED FINANCIALS STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC. IT IS NOT UNCOMMON FOR THESE DOCUMENTS TO BE REQUESTED BY POTENTIAL FUNDERS. ALSO, ANNUAL FINANCIAL STATEMENTS ARE DISCLOSED IN THE IRS FORM 990 THAT IS AVAILABLE TO THE PUBLIC.
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVEKANAND PENNINTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04124263523
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
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ReturnHeader/ReturnTs02024-11-05T16:03:06-05:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,609,076
Liabilities
$69,828
Net assets
$1,539,248
Revenue
$1,575,488
Expenses
$824,516
Net income
$750,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.09$1.60$1.32$1.26$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.54$1.58$0.82$0.75
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.79$1.07$0.52$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.42$0.32$0.11