Civic Intelligence

Red River STEM Inc.

990 • Fiscal year 2022 • EIN 83-1184822

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

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

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$868,468

Down $782,386 (-47%) from 2021

Net Assets

Down

$557,420

Down $847,495 (-60%) from 2021

Liabilities

Up

$311,048

Up $65,109 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Up

$2,926,355

Up $31,550 (+1.1%) from 2021

Expenses

Up

$3,773,850

Up $1,552,501 (+70%) from 2021

Net Income

Down

-$847,495

Down $1,520,951 (-226%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$868,468
Liabilities$311,048
Net Assets$557,420
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$2,926,355
Expenses$3,773,850
Net Income-$847,495
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$2,930,178
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
Land, Buildings, and Equipment, Net$521,084$566,772▲ $45,688
Rtn Earn Endowment Incm Other Fnds$1,404,915$557,420▼ $847,495
Cash and Non-Interest-Bearing Accounts$1,075,018$157,679▼ $917,339
Accounts Receivable$54,752$105,257▲ $50,505
Prepaid Expenses and Deferred Charges-$38,760-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,650,854$868,468▼ $782,386
Liabilities
Accounts Payable and Accrued Expenses$77,841$189,532▲ $111,691
Other Liabilities$126,794$0▼ $126,794
Deferred Revenue$41,304$121,516▲ $80,212
Total Liabilities$245,939$311,048▲ $65,109
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,404,915$557,420▼ $847,495
Total Liabilities and Net Assets / Fund Balance$1,650,854$868,468▼ $782,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$566,772$316,560-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jay PiersonChairman
Angelique EvansDirector
Christina GustavsonDirector
Christy BuckerDirector
Darrell HamptonDirector
Deryl MedlinDirector
Dinero WashingtonDirector
Faith GilbertDirector
Ian McelroyDirector
Jim MalschDirector
Jimmy JonesDirector
John NorrisDirector
Keith BurtonDirector
Krystle BeauchampDirector
Lecie IsraelDirector
Rocky RockettDirector
Sarah GiglioDirector
Susannah PoljakDirector
Waynette BallengeeDirector
Allison FosterDirector/secretary
Dianne ClarkExecutive Director
Linna WellsFinance Director
Selina WardFinance Director (outgoing)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,881,655
Program Service Revenue
$1,012,297
Investment Income
$0
Other Revenue
$32,403
All Other Contributions
$791,972
Change in Net Assets
$-847,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,724,807
Salaries, Compensation, and Employee Benefits$1,049,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$838,333$210,710-$1,049,043
Occupancy$601,704$20,723-$622,427
Advertising-$149,005-$149,005
Depreciation Depletion$112,080$15,786-$127,866
Fees for Services Other$23,985$43,310-$67,295
Insurance$56,515$6,067-$62,582
Fees for Services Accounting-$41,201-$41,201
Other Expenses$77,918$22,029-$22,029
Travel$14,834--$14,834
All Other Expenses$6,933--$6,933
Total Functional Expenses$3,219,173$554,677$0$3,773,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,823
Fundraising Gross Income$371
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
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 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
Stephanie Mijalis
Title
Finance Director
Phone
3184243466
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Mijalis
Formed
2018
Legal Domicile
La
Voting Board Members
23
Independent Board Members
20
Employees
66
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
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, 2022 and 2021, there were no interest or penalties recorded or included in its financial statements. The tax years from 2019 to 2021 are still open and subject to examination.”

Raw XML AppendixShowing 400 of 532 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/BOYAmt077841
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0189532
IRS990/AccountsReceivableGrp/BOYAmt054752
IRS990/AccountsReceivableGrp/EOYAmt0105257
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF RED RIVER STEM INC IS TO PROVIDE EDUCATIONAL PROGRAMMING RELATATED TO SCIENCE, TECHNOLOGY, ENGINEERING, AND MATEHMATICS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0149005
IRS990/AdvertisingGrp/TotalAmt0149005
IRS990/AllOtherContributionsAmt0791972
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06933
IRS990/AllOtherExpensesGrp/TotalAmt06933
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SELINA WARD
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/BOYAmt01075018
IRS990/CashNonInterestBearingGrp/EOYAmt0157679
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01881655
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02724807
IRS990/CYOtherRevenueAmt032403
IRS990/CYProgramServiceRevenueAmt01012297
IRS990/CYRevenuesLessExpensesAmt0-847495
IRS990/CYSalariesCompEmpBnftPaidAmt01049043
IRS990/CYTotalExpensesAmt03773850
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02926355
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt041304
IRS990/DeferredRevenueGrp/EOYAmt0121516
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015786
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0112080
IRS990/DepreciationDepletionGrp/TotalAmt0127866
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/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0987490
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041201
IRS990/FeesForServicesAccountingGrp/TotalAmt041201
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043310
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023985
IRS990/FeesForServicesOtherGrp/TotalAmt067295
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/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.50
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNETTE BALLENGEE
IRS990/Form990PartVIISectionAGrp/PersonNm1KRYSTLE BEAUCHAMP
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTY BUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELIQUE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLISON FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6FAITH GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7DARRELL HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANNE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10SELINA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm11LECIE ISRAEL
IRS990/Form990PartVIISectionAGrp/PersonNm12JIMMY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM MALSCH
IRS990/Form990PartVIISectionAGrp/PersonNm14IAN MCELROY
IRS990/Form990PartVIISectionAGrp/PersonNm15DERYL MEDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSANNAH POLJAK
IRS990/Form990PartVIISectionAGrp/PersonNm18ROCKY ROCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm19DINERO WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm20LINNA WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTINA GUSTAVSON
IRS990/Form990PartVIISectionAGrp/PersonNm22SARAH GIGLIO
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03823
IRS990/FundraisingGrossIncomeAmt0371
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt01089683
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02930178
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06067
IRS990/InsuranceGrp/ProgramServicesAmt056515
IRS990/InsuranceGrp/TotalAmt062582
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0316560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0521084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0566772
IRS990/LandBldgEquipCostOrOtherBssAmt0883332
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/NetAssetsOrFundBalancesBOYAmt01404915
IRS990/NetAssetsOrFundBalancesEOYAmt0557420
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3452
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020723
IRS990/OccupancyGrp/ProgramServicesAmt0601704
IRS990/OccupancyGrp/TotalAmt0622427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IMAX
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222029
IRS990/OtherExpensesGrp/ProgramServicesAmt01486871
IRS990/OtherExpensesGrp/ProgramServicesAmt177918
IRS990/OtherExpensesGrp/TotalAmt01486871
IRS990/OtherExpensesGrp/TotalAmt195840
IRS990/OtherExpensesGrp/TotalAmt227924
IRS990/OtherExpensesGrp/TotalAmt322029
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0126794
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0532420
IRS990/OtherRevenueMiscGrp/Desc0RENT REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035855
IRS990/OtherRevenueTotalAmt035855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0210710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0838333
IRS990/OtherSalariesAndWagesGrp/TotalAmt01049043
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038760
IRS990/PrincipalOfficerNm0STEPHANIE MIJALIS
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/Desc2BIRTHDAY PARTIES
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER AND HOLIDAY CAM
IRS990/ProgramServiceRevenueGrp/Desc4SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0656677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt437750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0656677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437750
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/ExpenseAmt0646511
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0500831
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER SIGNIFICANT PROGRAMS INCLUDE: POWER OF PLAY, IMAX, OUTREACH, AND BIRTHDAY PARTIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01585172
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01012668
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01980673
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01304596
IRS990/PYOtherRevenueAmt0133600
IRS990/PYProgramServiceRevenueAmt0780532
IRS990/PYRevenuesLessExpensesAmt0673456
IRS990/PYSalariesCompEmpBnftPaidAmt0916753
IRS990/PYTotalExpensesAmt02221349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02894805
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-847495
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01034884
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01404915
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0557420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01881655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01980673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0919408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01066310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0479514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06327560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078389
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03089666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06495

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$868,468
Liabilities
$311,048
Net assets
$557,420
Revenue
$2,926,355
Expenses
$3,773,850
Net income
-$847,495
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits