Totals
- Total revenue
- $2,403,285
- Total expenses
- $2,507,610
- Contributions and grants received
- $1,346,062
- Grants paid
- $0
- Program service revenue
- $994,934
- Investment income
- $0
- Other revenue
- $62,289
- Total assets, end of year
- $929,974
- Total liabilities, end of year
- $385,311
- Net assets or fund balances, end of year
- $544,663
- Program services expenses (Part IX)
- $1,926,070
- Management and general expenses
- $581,540
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,926,070
Program services were 76.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$518,291
-
1f · All other contributions, gifts and grants
$827,771
-
2a · Program service revenue: ADMISSIONS
total $659,152 · related or exempt $659,152
-
2b · Program service revenue: IMAX
total $112,616 · related or exempt $112,616
-
2c · Program service revenue: CONCESSIONS
total $98,420 · related or exempt $98,420
-
2d · Program service revenue: SUMMER AND HOLIDAY CAM
total $48,503 · related or exempt $48,503
-
2e · Program service revenue: BIRTHDAY PARTIES
total $37,723 · related or exempt $37,723
-
2f · All other program service revenue
total $38,520 · related or exempt $38,520
-
8a · Fundraising events: gross income
$38,630
-
8b · Fundraising events: direct expenses
$14,885
-
8c · Net income from fundraising events
total $23,745 · excluded $23,745
-
11a · Other revenue: RENT REVENUE
total $38,544 · related or exempt $38,544
-
11e · Other revenue, total
$38,544
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,009,834 · program services $673,299 · management and general $336,535
-
10 · Payroll taxes
total $79,934 · program services $53,295 · management and general $26,639
-
11c · Fees: accounting
total $84,777 · management and general $84,777
-
11g · Fees: other
total $75,860 · program services $64,635 · management and general $11,225
-
12 · Advertising and promotion
total $49,529 · management and general $49,529
-
16 · Occupancy
total $646,808 · program services $625,273 · management and general $21,535
-
17 · Travel
total $29,448 · program services $29,448
-
22 · Depreciation, depletion and amortization
total $162,938 · program services $149,373 · management and general $13,565
-
23 · Insurance
total $58,426 · program services $51,220 · management and general $7,206
-
24a · Other expenses: IMAX
total $139,874 · program services $139,874
-
24b · Other expenses: SUPPLIES
total $138,379 · program services $121,411 · management and general $16,968
-
24c · Other expenses: OTHER
total $13,269 · program services $128 · management and general $13,141
-
24d · Other expenses: CONTRACT LABOR
total $12,630 · program services $12,210 · management and general $420
-
24e · All other expenses
total $5,904 · program services $5,904
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $308,107 · end of year $199,182
-
3 · Pledges and grants receivable
end of year $204,404
-
4 · Accounts receivable
beginning of year $145,112 · end of year $141,726
-
9 · Prepaid expenses and deferred charges
end of year $4,125
-
10a · Land, buildings and equipment: cost or other basis
$1,166,103
-
10b · Land, buildings and equipment: accumulated depreciation
$785,566
-
10c · Land, buildings and equipment, net
beginning of year $390,505 · end of year $380,537
-
17 · Accounts payable and accrued expenses
beginning of year $159,385 · end of year $352,891
-
19 · Deferred revenue
beginning of year $35,351 · end of year $32,420
-
27 · Net assets without donor restrictions
beginning of year $454,312 · end of year $450,765
-
28 · Net assets with donor restrictions
beginning of year $194,676 · end of year $93,898
Mission and programs · 2025
Mission
NONE
Activities or mission (Part I)
THE MISSION OF RED RIVER STEM INC IS TO PROVIDE EDUCATIONAL PROGRAMMING RELATATED TO SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS.
-
COMMUNITY FOUNDATION OF NORTH LOUISIANA SUPPORTS THE ORGANIZATION IN THEIR MISSION OF PROVIDING EDUCATIONAL PROGRAMMING RELATED TO SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS.
Expenses $478,242 · Revenue $424,393
-
CITY OF SHREVEPORT SUPPORTS THE ORGANIZATION BY PROVIDING FUNDS TO COVER EXPENSES FOR THE THE USE OF THE SCI-PORT DISCOVERY CENTER BUILDING.
Expenses $637,483 · Revenue $687,873
-
OTHER SIGNIFICANT PROGRAMS INCLUDE: POWER OF PLAY, IMAX, OUTREACH, SUMMER CAMPS, AND BIRTHDAY PARTIES
Expenses $810,345 · Revenue $994,932
As filed on the 2025 return.
Listed in Part VII
-
Kade McDonaldKADE MCDONALD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Russ AllsupRUSS ALLSUP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Krystle BeauchampKRYSTLE BEAUCHAMP
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1.5
-
Chad HillCHAD HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Michael MazurMICHAEL MAZUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Hallie McHalffey-BreithauptHALLIE MCHALFFEY-BREITHAUPT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Trent MillicanTRENT MILLICAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Anna O'NealANNA O'NEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Connor PetersonCONNOR PETERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
K Renae PullenK RENAE PULLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Robert StroudROBERT STROUD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Edward TaylorEDWARD TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Dinero WashingtonDINERO WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
David WattersDAVID WATTERS
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Dianne M ClarkDIANNE M CLARK
EXECUTIVE DIRECTOR
- Total calculated
- $104,000
- From this org
- $104,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sonja BailesSONJA BAILES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Waynette BallengeeWAYNETTE BALLENGEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Dorothy Dot CadyDOROTHY DOT CADY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Liz ComegysLIZ COMEGYS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Kristi GustavsonKRISTI GUSTAVSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Randi HrochRANDI HROCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Jimmy JonesJIMMY JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Melinda KentMELINDA KENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
John NorrisJOHN NORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Rocky RockettROCKY ROCKETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 9 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622529349301857
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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