Nonprofit · EIN 83-1184822
RED RIVER STEM INC
Tax-exempt · SHREVEPORT, LA 71101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,403,285 | $2,507,610 | -$104,325 | $929,974 | $385,311 | $544,663 |
| December 31, 2024 | 990 | $2,934,970 | $2,839,085 | $95,885 | $843,724 | $194,736 | $648,988 |
| December 31, 2023 | 990 | $2,585,171 | $2,589,488 | -$4,317 | $755,460 | $202,357 | $553,103 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,346,062
- of which government grants
- $518,291
- Program service revenue
- $994,934
- Investment income
- $0
- Net income from fundraising events
- $23,745
- Other revenue
- $62,289
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,009,834
- Salaries, compensation and benefits (total)
- $1,089,768
- Professional fundraising fees
- $0
- Accounting fees
- $84,777
- Occupancy
- $646,808
- Travel
- $29,448
- Depreciation
- $162,938
- Program services (functional)
- $1,926,070
- Management and general (functional)
- $581,540
Balance sheet and other
- Total assets, start of year
- $843,724
- Total assets, end of year
- $929,974
- Total liabilities, end of year
- $385,311
- Net assets, end of year
- $544,663
- Land, buildings and equipment
- $380,537
- Net assets without donor restrictions
- $450,765
- Net assets with donor restrictions
- $93,898
- Gross receipts
- $2,418,170
- Employees
- 64
- Volunteers
- 0
- Year formed
- 2018
- State of legal domicile
- LA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANNE M CLARK | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $104,000 |
| KADE MCDONALD | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| RUSS ALLSUP | DIRECTOR Trustee or director | 1.5 | $0 |
| KRYSTLE BEAUCHAMP | VICE CHAIRMAN Trustee or director, Officer | 1.5 | $0 |
| CHAD HILL | DIRECTOR Trustee or director | 1.5 | $0 |
| MICHAEL MAZUR | DIRECTOR Trustee or director | 1.5 | $0 |
| HALLIE MCHALFFEY-BREITHAUPT | DIRECTOR Trustee or director | 1.5 | $0 |
| TRENT MILLICAN | DIRECTOR Trustee or director | 1.5 | $0 |
| ANNA O'NEAL | DIRECTOR Trustee or director | 1.5 | $0 |
| CONNOR PETERSON | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| K RENAE PULLEN | DIRECTOR Trustee or director | 1.5 | $0 |
| ROBERT STROUD | DIRECTOR Trustee or director | 1.5 | $0 |
| EDWARD TAYLOR | DIRECTOR Trustee or director | 1.5 | $0 |
| DINERO WASHINGTON | DIRECTOR Trustee or director | 1.5 | $0 |
| DAVID WATTERS | TREASURER Trustee or director, Officer | 1.5 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SONJA BAILES | BOARD MEMBER Trustee or director | 1.5 | $0 |
| WAYNETTE BALLENGEE | BOARD MEMBER Trustee or director | 1.5 | $0 |
| DOROTHY DOT CADY | BOARD MEMBER Trustee or director | 1.5 | $0 |
| LIZ COMEGYS | BOARD MEMBER Trustee or director | 1.5 | $0 |
| KRISTI GUSTAVSON | BOARD MEMBER Trustee or director | 1.5 | $0 |
| RANDI HROCH | BOARD MEMBER Trustee or director | 1.5 | $0 |
| JIMMY JONES | BOARD MEMBER Trustee or director | 1.5 | $0 |
| MELINDA KENT | BOARD MEMBER Trustee or director | 1.5 | $0 |
| JOHN NORRIS | BOARD MEMBER Trustee or director | 1.5 | $0 |
| ROCKY ROCKETT | BOARD MEMBER Trustee or director | 1.5 | $0 |
990 for the year ended December 31, 2024: 26 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANNE CLARK | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $114,539 |
| WAYNETTE BALLENGEE | ADVISORY Trustee or director | 1.5 | $0 |
| KRYSTLE BEAUCHAMP | DIRECTOR Trustee or director | 1.5 | $0 |
| KEITH BURTON | DIRECTOR Trustee or director | 1.5 | $0 |
| ANGELIQUE EVANS | DIRECTOR Trustee or director | 1.5 | $0 |
| J EDGERTON PIERSON | DIRECTOR Trustee or director | 1.5 | $0 |
| LECIE ISRAEL | DIRECTOR Trustee or director | 1.5 | $0 |
| JIMMY JONES | ADVISORY Trustee or director | 1.5 | $0 |
| IAN MCELROY | VICE CHAIRMAN Trustee or director, Officer | 1.5 | $0 |
| JOHN NORRIS | ADVISORY Trustee or director | 1.5 | $0 |
| SUSANNAH POLJAK | ADVISORY Trustee or director | 1.5 | $0 |
| ROCKY ROCKETT | ADVISORY Trustee or director | 1.5 | $0 |
| DINERO WASHINGTON | DIRECTOR Trustee or director | 1.5 | $0 |
| SARAH GIGLIO | DIRECTOR Trustee or director | 1.5 | $0 |
| RUSS ALLSUP | DIRECTOR Trustee or director | 1.5 | $0 |
| DAVID WATTERS | TREASURER Trustee or director, Officer | 1.5 | $0 |
| SONJA BAILES | ADVISORY Trustee or director | 1.5 | $0 |
| KRISTA GUSTAVSON | ADVISORY Trustee or director | 1.5 | $0 |
| SYLVIA GOODMAN | ADVISORY Trustee or director | 1.5 | $0 |
| RANDI HROCH | ADVISORY Trustee or director | 1.5 | $0 |
| CHAD HILL | DIRECTOR Trustee or director | 1.5 | $0 |
| KADE MCDONALD | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| HALLIE MCHALFFREY-BREITHAUPT | DIRECTOR Trustee or director | 1.5 | $0 |
| TRENT MILLICAN | DIRECTOR Trustee or director | 1.5 | $0 |
| BONNIE MOORE | DIRECTOR Trustee or director | 1.5 | $0 |
| CONNOR PETERSON | SECRETARY Trustee or director, Officer | 1.5 | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANNE CLARK | EXECUTIVE DIRECTOR Trustee or director | 40 | $123,077 |
| WAYNETTE BALLENGEE | ADVISORY Trustee or director | 1.5 | $0 |
| KRYSTLE BEAUCHAMP | DIRECTOR Trustee or director | 1.5 | $0 |
| KEITH BURTON | DIRECTOR Trustee or director | 1.5 | $0 |
| ANGELIQUE EVANS | DIRECTOR Trustee or director | 1.5 | $0 |
| J EDGERTON PIERSON | CHAIRMAN Trustee or director | 5 | $0 |
| LECIE ISRAEL | DIRECTOR Trustee or director | 1.5 | $0 |
| JIMMY JONES | ADVISORY Trustee or director | 1.5 | $0 |
| IAN MCELROY | DIRECTOR Trustee or director | 1.5 | $0 |
| DERYL MEDLIN | DIRECTOR Trustee or director | 1.5 | $0 |
| JOHN NORRIS | ADVISORY Trustee or director | 1.5 | $0 |
| SUSANNAH POLJAK | ADVISORY Trustee or director | 1.5 | $0 |
| ROCKY ROCKETT | ADVISORY Trustee or director | 1.5 | $0 |
| DINERO WASHINGTON | DIRECTOR Trustee or director | 1.5 | $0 |
| SARAH GIGLIO | DIRECTOR Trustee or director | 1.5 | $0 |
| RUSS ALLSUP | DIRECTOR Trustee or director | 1.5 | $0 |
| DAVID WATTERS | DIRECTOR Trustee or director | 1.5 | $0 |
| SONJA BAILES | ADVISORY Trustee or director | 1.5 | $0 |
| KRISTA GUSTAVSON | ADVISORY Trustee or director | 1.5 | $0 |
| SYLVIA GOODMAN | ADVISORY Trustee or director | 1.5 | $0 |
| RANDI HROCH | ADVISORY Trustee or director | 1.5 | $0 |
| CHAD HILL | DIRECTOR Trustee or director | 1.5 | $0 |
| KADE MCDONALD | DIRECTOR Trustee or director | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 820 CLYDE FANT PKWY, SHREVEPORT, LA 71101-3667
- Principal officer (990 for 2025)
- DIANNE CLARK, 820 CLYDE FANT PARKWAY, SHREVEPORT, LA 71101
- Signed the 990
- DIANNE CLARK, EXECUTIVE DIRECTOR
- Phone
- (318) 424-3466
- Website
- WWW.SCI-PORT.ORG
- Return prepared by
- CRI ADVISORS LLC
Mission
NONE
Program accomplishments
- 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 PARTIESExpenses $810,345 · revenue $994,932
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-1184822
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A50)
- Assets (IRS master file)
- $843,724
- Income (IRS master file)
- $2,962,539
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,403,285 | $2,507,610 | $929,974 | XML |
| 990 | December 2024 | $2,934,970 | $2,839,085 | $843,724 | XML |
| 990 | December 2023 | $2,585,171 | $2,589,488 | $755,460 | XML |
| 990 | December 2022 | $2,926,355 | $3,773,850 | $868,468 | IRS |
| 990 | December 2021 | $2,894,805 | $2,221,349 | $1,650,854 | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-1184822).
Questions about RED RIVER STEM INC
- What is the EIN of RED RIVER STEM INC?
- The employer identification number (EIN) of RED RIVER STEM INC is 83-1184822.
- Is RED RIVER STEM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to RED RIVER STEM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RED RIVER STEM INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of RED RIVER STEM INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RED RIVER STEM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of RED RIVER STEM INC?
- The 990 for the year ended December 31, 2025 names DIANNE CLARK.
- Who are the officers and directors of RED RIVER STEM INC?
- The 990 for the year ended December 31, 2025 lists 25 people; 1 received compensation from the organization, the highest $104,000 (DIANNE M CLARK, EXECUTIVE DIRECTOR).
- How much revenue does RED RIVER STEM INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,403,285, expenses of $2,507,610 and total assets of $929,974 at year end.
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