Civic Intelligence

Red River STEM Inc

EIN 83-1184822 • 501(c)3 • Shreveport, LA

Profile

NONE

820 Clyde Fant ParkwayShreveport, LA 71101

www.sci-port.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$843,724

Up $88,264 (+12%) from 2023

Liabilities

Down

$194,736

Down $7,621 (-3.8%) from 2023

Net Assets

Up

$648,988

Up $95,885 (+17%) from 2023

Revenue

Up

$2,934,970

Up $349,799 (+14%) from 2023

Expenses

Up

$2,839,085

Up $249,597 (+9.6%) from 2023

Net Income

Up

$95,885

Up $100,202 (+2321%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2018: $110,230Liabilities 2018: $36,071Net Assets 2018: $74,1592018Assets 2019: $764,685Liabilities 2019: $112,069Net Assets 2019: $652,6162019Assets 2020: $922,805Liabilities 2020: $191,346Net Assets 2020: $731,4592020Assets 2021: $1,650,854Liabilities 2021: $245,939Net Assets 2021: $1,404,9152021Assets 2022: $868,468Liabilities 2022: $311,048Net Assets 2022: $557,4202022Assets 2023: $755,460Liabilities 2023: $202,357Net Assets 2023: $553,1032023Assets 2024: $843,724Liabilities 2024: $194,736Net Assets 2024: $648,9882024

Highlighted filing

2024

Assets$843,724
Liabilities$194,736
Net Assets$648,988

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2018: $484,237Expenses 2018: $410,078Net Income 2018: $74,1592018Revenue 2019: $2,006,209Expenses 2019: $1,449,331Net Income 2019: $556,8782019Revenue 2020: $1,368,892Expenses 2020: $1,290,049Net Income 2020: $78,8432020Revenue 2021: $2,894,805Expenses 2021: $2,221,349Net Income 2021: $673,4562021Revenue 2022: $2,926,355Expenses 2022: $3,773,850Net Income 2022: -$847,4952022Revenue 2023: $2,585,171Expenses 2023: $2,589,488Net Income 2023: -$4,3172023Revenue 2024: $2,934,970Expenses 2024: $2,839,085Net Income 2024: $95,8852024

Highlighted filing

2024

Revenue$2,934,970
Expenses$2,839,085
Net Income$95,885

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 4, 2025
Return Version
2024v5.2
Gross Receipts
$2,962,539
Mission and Program Overview

Mission

NONE

The mission of red river stem inc is to provide educational programming relatated to science, technology, engineering, and mathematics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$553,103$648,988▲ $95,885
Land, Buildings, and Equipment, Net$466,906$390,505▼ $76,401
Cash and Non-Interest-Bearing Accounts$186,300$308,107▲ $121,807
Accounts Receivable$102,254$145,112▲ $42,858
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$755,460$843,724▲ $88,264
Liabilities
Accounts Payable and Accrued Expenses$163,791$159,385▼ $4,406
Deferred Revenue$32,907$35,351▲ $2,444
Other Liabilities$5,659$0▼ $5,659
Total Liabilities$202,357$194,736▼ $7,621
Net Assets / Fund Balance
Total Net Assets Fund Balance$553,103$648,988▲ $95,885
Total Liabilities and Net Assets / Fund Balance$755,460$843,724▲ $88,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$390,505$622,629-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dianne ClarkExecutive DirectorFT$114,539$114,539

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,852,162
Program Service Revenue
$1,031,466
Investment Income
$0
Other Revenue
$51,342
All Other Contributions
$1,056,196
Change in Net Assets
$95,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,635,382
Salaries, Compensation, and Employee Benefits$1,203,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$953,946$249,757-$1,203,703
Occupancy$775,844$26,720-$802,564
Depreciation Depletion$135,693$19,518-$155,211
Fees for Services Accounting-$104,758-$104,758
Fees for Services Other$40,163$23,867-$64,030
Insurance$52,460$4,021-$56,481
Travel$24,897--$24,897
Advertising-$14,611-$14,611
Other Expenses$13,287$458-$13,745
All Other Expenses$6,656--$6,656
Total Functional Expenses$2,360,258$478,827$0$2,839,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,569
Fundraising Gross Income$19,738
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
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

The form 990 is presented and reviewed by the board chair, executive director, and finance committee.

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

A conflict of interest statement must be signed annually by board members and staff. Each person is required to disclose any potential conflict of interest such as financial relationship, agency board member, etc.

Form 990, Part VI, Section B, Line 15A

The executive committee and board approve the compensation for the executive director. The compensation will be based on similarly situated taxable and tax exempt organizations providing similar services.

Form 990, Part VI, Section C, Line 18

The organization makes its form 1023 and form 990 available for viewing on the guidestar website.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are kept on file in corporation's office and are available for anyone to review upon request.

Filing and Contact Details

Filer

Filer Name
Red River Stem Inc
EIN
83-1184822
Phone
3184243466
Address
820 CLYDE FANT PARKWAY, SHREVEPORT, LA 71101

Signing Officer

Name
Dianne Clark
Title
Executive Director
Phone
3184243466
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Clark
Formed
2018
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
56
Volunteers
0

Preparer

Firm
Cri Advisors LLC
Address
1000 E PRESTON AVE STE 200, SHREVEPORT, LA 71105
Preparer
Pamela G Perkins CPA
Phone
3182222222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Red river stem is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and comparable state law as a charitable organization whereby only unrelated business income, as defined by section 509(a)(1) of the code is subject to federal income tax. Red river stem currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. Red river stem adopted the provisions of fasb asc 740-10-25, income taxes - recognition, on january 1, 2018. Under fasb asc 740-10-25, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The implementation of this standard had no impact on the red river stem's financial statements. Red river stem does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. For the years ended december 31, 2023 and 2022, there were no interest or penalties recorded or included in its financial statements. The tax years from 2020 to 2022 are still open and subject to examination.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADVISORY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt027569
IRS990/FundraisingGrossIncomeAmt019738
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0795966
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02962539
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04021
IRS990/InsuranceGrp/ProgramServicesAmt052460
IRS990/InsuranceGrp/TotalAmt056481
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0622629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0466906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0390505
IRS990/LandBldgEquipCostOrOtherBssAmt01013134
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0553103
IRS990/NetAssetsOrFundBalancesEOYAmt0648988
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7831
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026720
IRS990/OccupancyGrp/ProgramServicesAmt0775844
IRS990/OccupancyGrp/TotalAmt0802564
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IMAX
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2458
IRS990/OtherExpensesGrp/ProgramServicesAmt0261140
IRS990/OtherExpensesGrp/ProgramServicesAmt194923
IRS990/OtherExpensesGrp/ProgramServicesAmt21249
IRS990/OtherExpensesGrp/ProgramServicesAmt313287
IRS990/OtherExpensesGrp/TotalAmt0261140
IRS990/OtherExpensesGrp/TotalAmt1105895
IRS990/OtherExpensesGrp/TotalAmt225394
IRS990/OtherExpensesGrp/TotalAmt313745
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt05659
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0532420
IRS990/OtherRevenueMiscGrp/Desc0RENT REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059173
IRS990/OtherRevenueTotalAmt059173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0953946
IRS990/OtherSalariesAndWagesGrp/TotalAmt01203703
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIANNE CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1IMAX
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER AND HOLIDAY CAM
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0648942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt443065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0648942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt443065
IRS990/ProgSrvcAccomActy2Grp/Desc0CITY OF SHREVEPORT SUPPORTS THE ORGANIZATION BY PROVIDING FUNDS TO COVER EXPENSES FOR THE THE USE OF THE SCI-PORT DISCOVERY CENTER BUILDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0789131
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0922615
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER SIGNIFICANT PROGRAMS INCLUDE: POWER OF PLAY, IMAX, OUTREACH, SUMMER CAMPS, AND BIRTHDAY PARTIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0984162
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01031466
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01349835
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01323850
IRS990/PYOtherRevenueAmt056402
IRS990/PYProgramServiceRevenueAmt01178934
IRS990/PYRevenuesLessExpensesAmt0-4317
IRS990/PYSalariesCompEmpBnftPaidAmt01265638
IRS990/PYTotalExpensesAmt02589488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02585171
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt095885
IRS990/RegularMonitoringEnfrcInd01

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