Civic Intelligence

Red River STEM Inc.

990 • Fiscal year 2019 • EIN 83-1184822

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.SCI-PORT.ORG
820 Clyde Fant ParkwayShreveport, LA 71101

(318) 424-3466

Siviq Scores

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

Liabilities / Assets

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$97,436

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

594%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

314%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$764,685

Up $654,455 (+594%) from 2018

Net Assets

Up

$652,616

Up $578,457 (+780%) from 2018

Liabilities

Up

$112,069

Up $75,998 (+211%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin83rd percentile

Revenue

Up

$2,006,209

Up $1,521,972 (+314%) from 2018

Expenses

Up

$1,449,331

Up $1,039,253 (+253%) from 2018

Net Income

Up

$556,878

Up $482,719 (+651%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2019

Assets$764,685
Liabilities$112,069
Net Assets$652,616
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$2,006,209
Expenses$1,449,331
Net Income$556,878
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$2,010,915
Mission and Program Overview

Mission

NONE

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$74,159$652,616▲ $578,457
Land, Buildings, and Equipment, Net$0$361,500▲ $361,500
Accounts Receivable$43,288$252,585▲ $209,297
Cash and Non-Interest-Bearing Accounts$61,286$150,600▲ $89,314
Prepaid Expenses and Deferred Charges$5,656--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$110,230$764,685▲ $654,455
Liabilities
Accounts Payable and Accrued Expenses$25,761$48,511▲ $22,750
Deferred Revenue$10,310$32,935▲ $22,625
Other Liabilities$0$30,623▲ $30,623
Total Liabilities$36,071$112,069▲ $75,998
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,159$652,616▲ $578,457
Total Liabilities and Net Assets / Fund Balance$110,230$764,685▲ $654,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$361,500$6,573-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dianne ClarkExecutive DirectorFT$97,436$97,436
Stephanie MijalisFinance DirectorPT$42,441$42,441

Board Members and Trustees

NameTitle
Anjua VeluvoluDirector
Clay CorleyDirector
Henry MejiaDirector
Ian McelroyDirector
Rocky RockettDirector
Susannah PoljakDirector
Waynette BallengeeDirector
Jerry EdwardsDirector/secretary
Jay PiersonExecutive & Finance Commit
Revenue and Support

Revenue Composition

Contributions and Grants
$699,652
Program Service Revenue
$1,281,301
Investment Income
$0
Other Revenue
$25,256
All Other Contributions
$148,043
Change in Net Assets
$556,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$751,553
Salaries, Compensation, and Employee Benefits$697,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,844$194,607-$641,451
Occupancy$385,792$13,287-$399,079
Fees for Services Other$104,321$4,283-$108,604
Advertising-$77,189-$77,189
Payroll Taxes$39,239$17,088-$56,327
Insurance$47,467$4,339-$51,806
Fees for Services Accounting-$13,603-$13,603
Depreciation Depletion$2,236$4,337-$6,573
Travel$6,323--$6,323
All Other Expenses$2,989$2,300-$5,289
Other Expenses$4,070$4,057-$4,057
Total Functional Expenses$1,089,417$359,914$0$1,449,331
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,706
Fundraising Gross Income$4,582
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries Payable$27,149
Taxes Payable$3,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 director.”

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 public inspection upon request.”

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
Finance Director
Phone
3184243466
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Mijalis
Formed
2018
Legal Domicile
La
Voting Board Members
11
Independent Board Members
9
Employees
41
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1000 E PRESTON AVE STE 200, SHREVEPORT, LA 71105
Preparer
Pamela G Perkins CPA
Phone
3182222222
Raw XML AppendixShowing 400 of 444 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025761
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048511
IRS990/AccountsReceivableGrp/BOYAmt043288
IRS990/AccountsReceivableGrp/EOYAmt0252585
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF RED RIVER STEM INC IS TO PROVIDE EDUCATIONAL PROGRAMMING RELATATED TO SCIENCE, TECHNOLOGY, ENGINEERING, AND MATEHMATICS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt077189
IRS990/AdvertisingGrp/TotalAmt077189
IRS990/AllOtherContributionsAmt0148043
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02300
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02989
IRS990/AllOtherExpensesGrp/TotalAmt05289
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHANIE MIJALIS
IRS990/BooksInCareOfDetail/PhoneNum03184243466
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 CLYDE FANT PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071101
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt061286
IRS990/CashNonInterestBearingGrp/EOYAmt0150600
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0699652
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0751553
IRS990/CYOtherRevenueAmt025256
IRS990/CYProgramServiceRevenueAmt01281301
IRS990/CYRevenuesLessExpensesAmt0556878
IRS990/CYSalariesCompEmpBnftPaidAmt0697778
IRS990/CYTotalExpensesAmt01449331
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02006209
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010310
IRS990/DeferredRevenueGrp/EOYAmt032935
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04337
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02236
IRS990/DepreciationDepletionGrp/TotalAmt06573
IRS990/Desc0COMMUNITY FOUNDATION OF NORTH LOUISIANA SUPPORTS THE ORGANIZATION IN THEIR MISSION OF PROVIDING EDUCATIONAL PROGRAMMING RELATED TO SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0276124
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013603
IRS990/FeesForServicesAccountingGrp/TotalAmt013603
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04283
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0104321
IRS990/FeesForServicesOtherGrp/TotalAmt0108604
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1030.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNETTE BALLENGEE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANJUA VELUVOLU
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAY CORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY MEJIA
IRS990/Form990PartVIISectionAGrp/PersonNm4IAN MCELROY
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSANNAH POLJAK
IRS990/Form990PartVIISectionAGrp/PersonNm7ROCKY ROCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANNE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE MIJALIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt997436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1042441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE & FINANCE COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04706
IRS990/FundraisingGrossIncomeAmt04582
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0551609
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02010915
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04339
IRS990/InsuranceGrp/ProgramServicesAmt047467
IRS990/InsuranceGrp/TotalAmt051806
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0361500
IRS990/LandBldgEquipCostOrOtherBssAmt0368073
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/NetAssetsOrFundBalancesBOYAmt074159
IRS990/NetAssetsOrFundBalancesEOYAmt0652616
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-124
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-124
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013287
IRS990/OccupancyGrp/ProgramServicesAmt0385792
IRS990/OccupancyGrp/TotalAmt0399079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IMAX
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ANIMAL CARE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14057
IRS990/OtherExpensesGrp/ProgramServicesAmt039442
IRS990/OtherExpensesGrp/ProgramServicesAmt110694
IRS990/OtherExpensesGrp/ProgramServicesAmt24070
IRS990/OtherExpensesGrp/TotalAmt039442
IRS990/OtherExpensesGrp/TotalAmt135518
IRS990/OtherExpensesGrp/TotalAmt24070
IRS990/OtherExpensesGrp/TotalAmt34057
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt030623
IRS990/OtherRevenueMiscGrp/BusinessCd0532420
IRS990/OtherRevenueMiscGrp/Desc0RENT REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025380
IRS990/OtherRevenueTotalAmt025380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0446844
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641451
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017088
IRS990/PayrollTaxesGrp/ProgramServicesAmt039239
IRS990/PayrollTaxesGrp/TotalAmt056327
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05656
IRS990/PrincipalOfficerNm0STEPHANIE MIJALIS
IRS990/PriorPeriodAdjustmentsAmt021579
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1CITY OF SHREVEPORT
IRS990/ProgramServiceRevenueGrp/Desc2IMAX
IRS990/ProgramServiceRevenueGrp/Desc3OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc4BIRTHDAY PARTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0684303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1363658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt433404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0684303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433404
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/ExpenseAmt0369657
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0363658
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER SIGNIFICANT PROGRAMS INCLUDE: POWER OF PLAY, IMAX, OUTREACH, AND BIRTHDAY PARTIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0443636
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0900539
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0360174
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0288214
IRS990/PYOtherRevenueAmt04723
IRS990/PYProgramServiceRevenueAmt0119340
IRS990/PYRevenuesLessExpensesAmt074159
IRS990/PYSalariesCompEmpBnftPaidAmt0121864
IRS990/PYTotalExpensesAmt0410078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0484237
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0556878
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0439175
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt074159
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0652616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01066310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0479514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01545824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025380
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0897415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04723
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97040
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt01545824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01066310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0479514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01545824
IRS990ScheduleA/TotalSupportAmt01593031
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0361500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06573
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0368073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361500
IRS990ScheduleD/TotalLiabilityAmt030623
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED AND REVIEWED BY THE BOARD CHAIR, EXECUTIVE DIRECTOR, AND FINANCE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0110230
IRS990/TotalAssetsEOYAmt0764685
IRS990/TotalAssetsGrp/BOYAmt0110230
IRS990/TotalAssetsGrp/EOYAmt0764685
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0699652
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0359914
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01089417
IRS990/TotalFunctionalExpensesGrp/TotalAmt01449331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036071
IRS990/TotalLiabilitiesEOYAmt0112069
IRS990/TotalLiabilitiesGrp/BOYAmt036071
IRS990/TotalLiabilitiesGrp/EOYAmt0112069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0652616
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt017104
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt023292
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt040396
IRS990/TotalProgramServiceExpensesAmt01089417
IRS990/TotalProgramServiceRevenueAmt01281301
IRS990/TotalReportableCompFromOrgAmt0139877
IRS990/TotalRevenueGrp/ExclusionAmt016980
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01289577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02006209
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0764685
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06323
IRS990/TravelGrp/TotalAmt06323
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,685
Liabilities
$112,069
Net assets
$652,616
Revenue
$2,006,209
Expenses
$1,449,331
Net income
$556,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.19$0.65$2.93$2.84$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.20$0.55$2.59$2.59$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.31$0.56$2.93$3.77$0.85
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.25$1.40$2.89$2.22$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.19$0.73$1.37$1.29$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.11$0.65$2.01$1.45$0.56
2018Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$0.48$0.41$0.07