Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 83-1184822 • 501(c)3 • Shreveport, LA
Profile
NONE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
NONE
The mission of red river stem inc is to provide educational programming relatated to science, technology, engineering, and mathematics.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $390,505 | $622,629 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dianne Clark | Executive Director | FT | $114,539 | $114,539 |
| Name | Title |
|---|---|
| Kade Mcdonald | Chairman |
| Ian Mcelroy | Vice Chairman |
| Angelique Evans | Director |
| Bonnie Moore | Director |
| Chad Hill | Director |
| Dinero Washington | Director |
| Hallie Mchalffrey-breithaupt | Director |
| J Edgerton Pierson | Director |
| Keith Burton | Director |
| Krystle Beauchamp | Director |
| Lecie Israel | Director |
| Russ Allsup | Director |
| Sarah Giglio | Director |
| Trent Millican | Director |
| Jimmy Jones | Advisory |
| John Norris | Advisory |
| Krista Gustavson | Advisory |
| Randi Hroch | Advisory |
| Rocky Rockett | Advisory |
| Sonja Bailes | Advisory |
| Susannah Poljak | Advisory |
| Sylvia Goodman | Advisory |
| Waynette Ballengee | Advisory |
| Connor Peterson | Secretary |
| David Watters | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $27,569 |
| Fundraising Gross Income | $19,738 |
| Professional Fundraising Fees | $0 |
“The form 990 is presented and reviewed by the board chair, executive director, and finance committee.”
“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.”
“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.”
“The organization makes its form 1023 and form 990 available for viewing on the guidestar website.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 163791 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 159385 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 102254 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 145112 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF RED RIVER STEM INC IS TO PROVIDE EDUCATIONAL PROGRAMMING RELATATED TO SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14611 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14611 |
| IRS990/AllOtherContributionsAmt | 0 | 1056196 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6656 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6656 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIANNE CLARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3184243466 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 820 CLYDE FANT PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHREVEPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 186300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 308107 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1852162 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1635382 |
| IRS990/CYOtherRevenueAmt | 0 | 51342 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1031466 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 95885 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1203703 |
| IRS990/CYTotalExpensesAmt | 0 | 2839085 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2934970 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32907 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35351 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19518 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 135693 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 155211 |
| IRS990/Desc | 0 | COMMUNITY FOUNDATION OF NORTH LOUISIANA SUPPORTS THE ORGANIZATION IN THEIR MISSION OF PROVIDING EDUCATIONAL PROGRAMMING RELATED TO SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 586965 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 104758 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 104758 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23867 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40163 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64030 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WAYNETTE BALLENGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRYSTLE BEAUCHAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEITH BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELIQUE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | J EDGERTON PIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LECIE ISRAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIMMY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IAN MCELROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSANNAH POLJAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROCKY ROCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DINERO WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARAH GIGLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RUSS ALLSUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID WATTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SONJA BAILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KRISTA GUSTAVSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SYLVIA GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RANDI HROCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHAD HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KADE MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DIANNE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | HALLIE MCHALFFREY-BREITHAUPT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TRENT MILLICAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BONNIE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CONNOR PETERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 114539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADVISORY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADVISORY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADVISORY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADVISORY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ADVISORY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ADVISORY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ADVISORY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ADVISORY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ADVISORY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27569 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19738 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 795966 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2962539 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4021 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52460 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56481 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 622629 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 466906 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 390505 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1013134 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 553103 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 648988 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7831 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7831 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26720 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 775844 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 802564 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | IMAX |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10972 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24145 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 261140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13287 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 261140 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105895 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25394 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13745 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5659 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532420 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENT REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59173 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 59173 |
| IRS990/OtherRevenueTotalAmt | 0 | 59173 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 249757 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 953946 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1203703 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DIANNE CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IMAX |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUMMER AND HOLIDAY CAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 648942 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 120340 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 104426 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 51570 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 43065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 648942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 120340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 104426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 51570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 43065 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CITY OF SHREVEPORT SUPPORTS THE ORGANIZATION BY PROVIDING FUNDS TO COVER EXPENSES FOR THE THE USE OF THE SCI-PORT DISCOVERY CENTER BUILDING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 789131 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 922615 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER SIGNIFICANT PROGRAMS INCLUDE: POWER OF PLAY, IMAX, OUTREACH, SUMMER CAMPS, AND BIRTHDAY PARTIES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 984162 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1031466 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1349835 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1323850 |
| IRS990/PYOtherRevenueAmt | 0 | 56402 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1178934 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4317 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1265638 |
| IRS990/PYTotalExpensesAmt | 0 | 2589488 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2585171 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 95885 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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