BETA

STEM LIBRARY LAB: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
STEM LIBRARY LAB (EIN 81-4564985)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-08-22
IRS object ID
202332349349301363
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-22T21:00:46-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN824288745PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MSC FINANCIAL SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1141 ROBERT E LEE BLVD 1087AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70124ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN814564985EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEM LIBRARY LABBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTEMBusinessNameControlTxt
Phone6508683584PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13011 N I-10 SERVICE RD EAddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTODD WACKERMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6508683584PhoneNum
Signature2023-08-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTODDPersonFirstNm
Person LastWACKERMANPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI B JACKSONPreparerPersonNm
PTINP02364345PTIN
Phone5047155980PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTODD WACKERMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13011 N I-10 SERVICE RD EAddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$709,100GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
All Affiliates Included0AllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://stemlibrarylab.org/about/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionSTEM LIBRARY LAB FOSTERS HIGH-QUALITY ACTIVE LEARNING BY PROVIDING TEACHERS WITH ACCESS TO EQUIPMENT, PROGRAMS, EXPERIENCES AND STEM INSTRUCTIONAL SUPPORT TO DRIVE STUDENT SUCCESS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$22,703PYContributionsGrantsAmt
CY Contributions Grants$648,670CYContributionsGrantsAmt
PY Program Service Revenue$219,175PYProgramServiceRevenueAmt
CY Program Service Revenue$55,247CYProgramServiceRevenueAmt
CY Investment Income$61CYInvestmentIncomeAmt
PY Other Revenue$729PYOtherRevenueAmt
CY Other Revenue$5,122CYOtherRevenueAmt
PY Total Revenue$242,607PYTotalRevenueAmt
CY Total Revenue$709,100CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$51,680PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$180,687CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,660CYTotalFundraisingExpenseAmt
PY Other Expenses$66,742PYOtherExpensesAmt
CY Other Expenses$455,313CYOtherExpensesAmt
PY Total Expenses$118,422PYTotalExpensesAmt
CY Total Expenses$636,000CYTotalExpensesAmt
PY Revenues Less Expenses$124,185PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$73,100CYRevenuesLessExpensesAmt
Total Assets BOY$206,709TotalAssetsBOYAmt
Total Assets EOY$354,149TotalAssetsEOYAmt
Total Liabilities BOY$39,783TotalLiabilitiesBOYAmt
Total Liabilities EOY$49,295TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$166,926NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$304,854NetAssetsOrFundBalancesEOYAmt
MissionSTEM NBSP;LIBRARY NBSP;LAB NBSP;FOSTERS NBSP;HIGH-QUALITY NBSP;ACTIVE NBSP;LEARNING NBSP;BY NBSP;PROVIDING NBSP;TEACHERS NBSP;WITH NBSP;ACCESS NBSP;TO NBSP;EQUIPMENT NBSP;PROGRAMS NBSP;EXPERIENCES NBSP;AND NBSP;STEM NBSP;INSTRUCTIONAL NBSP;SUPPORT NBSP;TO NBSP;DRIVE NBSP;STUDENT NBSP;SUCCESSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$151,910ExpenseAmt
Grant$34,500GrantAmt
Revenue$44,999RevenueAmt
DescEQUIPMENT LENDING CO-OP LIBRARY OF SCIENCE AND STEM EQUIPMENT FOR TEACHERS TO BORROW. THE PROGRAM BENEFITS 200 TEACHERS AND 11,000 STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$63,247ExpenseAmt
Grant$90,000GrantAmt
DescTEACHER FREE-STORE ROOM OF CLASSROOM ESSENTIALS FOR TEACHERS TO TAKE AND KEEP. THE PROGRAM BENEFITS 86 TEACHERS AND 5,000 STUDENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$60,912ExpenseAmt
Revenue$100RevenueAmt
DescSERVICE LEARNING PROGRAM CONNECTING TEACHERS WITH CLASSROOM GRANTS TO CREATE HANDS-ON SERVICE LEARNING PROJECTS WITH THEIR STUDENTS. THE PROGRAM BENEFITS 41 TEACHERS AND 1,500 STUDENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$276,069TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O Required0ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Foreign CountryAFForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Org Filed In Lieu Of Form10410OrgFiledInLieuOfForm1041Ind
Licensed More Than One State0LicensedMoreThanOneStateInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TODD WACKERMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5045173584PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13011 N I-10 SERVICE RD EAddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70002ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndKey EmployeeKeyEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TODD WACKERMAN
EXECUTIVE DIRECTOR060.00Yes (X)Yes (X)$48,000$0$0
COBREN GREER
BOARD CHAIR$0$0$0Yes (X)
SARAH SIEVERT
BOARD SECRETARY$0$0$0Yes (X)
KAREN MARSHALL
BOARD MEMBER$0$0$0Yes (X)
MICHELLE SANCHEZ
BOARD MEMBER$0$0$0Yes (X)
LINDSAY CARTER
BOARD MEMBER$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$48,000TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Membership Dues$36,930MembershipDuesAmt
Government Grants$25,000GovernmentGrantsAmt
All Other Contributions$586,740AllOtherContributionsAmt
Total Contributions$648,670TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
5050 PD Revenue611710$45,200
5130 RoboRecovery Income611710$9,647
5055 Building Usage Income611710$400
FieldValueIRS element (for citing)
Total Program Service Revenue$55,247TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$61TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,200RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,200RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,200TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
Desc5060 Billable Expense IncomeDesc
Business611710BusinessCd
Total Revenue Column$922TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$922OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$709,100TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$152,022TotalAmt
Program Services$119,022ProgramServicesAmt
Management And General$29,000ManagementAndGeneralAmt
Fundraising$4,000FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,171TotalAmt
Program Services$14,264ProgramServicesAmt
Management And General$2,906ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,494TotalAmt
Program Services$9,578ProgramServicesAmt
Management And General$1,916ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$22,500TotalAmt
Program Services$22,500ProgramServicesAmt
Management And General$40ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,930TotalAmt
Program Services$5,484ProgramServicesAmt
Management And General$786ManagementAndGeneralAmt
Fundraising$660FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,026TotalAmt
Program Services$920ProgramServicesAmt
Management And General$106ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$217,500TotalAmt
Program Services$199,375ProgramServicesAmt
Management And General$18,125ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,068TotalAmt
Management And General$460ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,928TotalAmt
Program Services$4,086ProgramServicesAmt
Management And General$18,843ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
UTILITIES$14,042$12,872$1,170
REPAIRS & MAINTENENCE$69,442$68,542$900
SHIPPING$2,273$2,156$118
CO-OP INVENTORY$7,212$7,212

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$85,392TotalAmt
Program Services$76,411ProgramServicesAmt
Management And General$8,981ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$636,000TotalAmt
Program Services$542,422ProgramServicesAmt
Management And General$83,351ManagementAndGeneralAmt
Fundraising$4,660FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$206,705BOYAmt
EOY$354,149EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$206,709BOYAmt
EOY$354,149EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$783BOYAmt
EOY$49,295EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,783BOYAmt
EOY$49,295EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$166,926BOYAmt
EOY$304,854EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$166,926BOYAmt
EOY$304,854EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$206,709BOYAmt
EOY$354,149EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$73,100ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$77,687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$216,493CurrentTaxYearMinus1YearAmt
Current Tax Year$648,670CurrentTaxYearAmt
Total$998,824TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$77,687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,974CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$216,493CurrentTaxYearMinus1YearAmt
Current Tax Year$648,670CurrentTaxYearAmt
Total$998,824TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$998,824PublicSupportTotal170Amt
Total Support$998,824TotalSupportAmt
Public Support CY1701PublicSupportCY170Pct
Public Support PY1700PublicSupportPY170Pct

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
CY Adj Net Income Distributable$0CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income$0CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable$0CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum$0CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY$0CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt

Schedule D IRS990ScheduleD

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VII, LINE 1A(B)RUNS DAY TO DAY OPERATIONS OF ORGANIZATION
PART IX, LINE 24E6220 INVENTORY STORAGE AND MAINTENANCE13,002.61 6310 COLLATERAL6,388.75 6320 OUTREACH3,645.94 6330 PRINTING592.03 6350 OFFICE SUPPLIES1,026.32 6410 INSURANCE22,928.33 6420 LEGAL AMP PROFESSIONAL FEES40.00 6430 DUES AMP SUBSCRIPTIONS6,018.85 6440 TRAVELING AND MILEAGE6,528.13 6510 TECHNOLOGY HARDWARE1,810.53 6520 WEBSITE AMP DATABASE DEVELOPMENT42,625.00 6530 WEBSITE AMP DATABASE MAINTENANCE3,879.11 6610 STAFF PROFESSIONAL DEVELOPMENT3,800.44 6620 TEACHER STIPENDS1,500.00 6720 ROBORECOVERY EXPENSES1,579.20 PAYPAL FEES44.16 QUICKBOOKS PAYMENTS FEES4.00 6710 OTHER MISCELLANEOUS EXPENSE0.45 6900 RECONCILIATION DISCREPANCIES-1.18

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