Stem Coding Lab INC EIN 82-1335757

Stem Coding Lab INC

EIN  82-1335757 Public charity (501(c)(3)) Pittsburgh, PA
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Size
$1–10M
What they do
Teaches K-8 students in underserved areas computer programming in and after school.
Leadership
Casey Mindlin · Executive Di · $115K
Money in and out
$1.3M revenue, $1.3M expenses
Bottom line
75% program efficiency

Teaches K-8 students in underserved areas computer programming in and after school. For fiscal year 2024 it reported $1.3M in revenue, $1.3M in expenses, and $1.6M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$1.3M
Pt VIII · Ln 12
Total expenses
$1.3M
Pt IX · Ln 25
Net assets
$1.6M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $58K
Where spending went · Part IX cols B–D
Program services $0.75 Management & general $0.13 Fundraising $0.12
Program efficiency
75%
of spending reaches programs▲ +15% vs prior filing year
Operating runway
13.6mo
months of highly liquid reserves at operating expense rate▼ -40% vs prior filing year
Surplus margin
+4%
revenue over expenses, this year▼ -91% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.3M
FY2024▼ -16%
Expenses
$1.3M
FY2024▲ +53%
Total assets
$1.7M
FY2024▲ +5%
Total liabilities
$93K
FY2024▲ +34%
Total revenue
$1.3M
Pt VIII · Ln 12
Total expenses
$1.3M
Pt IX · Ln 25
Net assets
$1.6M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$58K
Total assetsPt X · Ln 16$1.7M
Program-expense ratioPt IX · col B75%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

3 program services account for $954K of program spending, described in the organization's own filed words · FY2024.
01

In-school services (ins) providing computer science classes to k-8 students in the sto-rox school district, clairton school district, duquesne school district, propel schools, and the pittsburgh public school district.

$687Kprogram expense
02

After-school programming (asp) providing k-8 computer science classes to students in 9 public schools, 5 charter schools, 10 community centers, and 1 bus, reaching over 3,800 students. Depending upon the program and student grade level, students got to: explore the scratch coding language (used in creating games and animations); learned…

$153Kprogram expense
03

Summer programming providing various summer program opportunities to the pittsburgh area youth. CS (computer science) explorers summer camp provided an exploration of CS for students in middle school.

$114Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CStem Coding Lab INC
EINHdr · item D82-1335757
Principal addressHdr · item CPittsburgh, PA
WebsiteHdr · item Jstemcodinglab.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B90)
Ruling yearIRS BMFNov 2017

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$114,949Pt VII · Sec A
VP of Operat
$82,250Pt VII · Sec A
$38,213Pt VII · Sec A
$2,977Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Casey Mindlin’s $115K as Executive Di is at the 42nd percentile of top reported officer pay among 3393 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Casey Mindlin$114,949$133,183$122,925
Casey Mindlin$120,000
Maisha Sturdivant$82,250
Kathleen Conlogue$48,160
Kathleen Conlogue$38,213$47,855$46,238
Melissa Fuller$2,977

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$993K · 75%
Program service revenue$285K · 22%
Investment income$43K · 3%
Contributions & grants75%$993K
Program service revenue22%$285K
Investment income3%$43K
Other revenue$2K
Total revenueLn 12$1.3M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.75 Management & general $0.13 Fundraising $0.12
Program services75%$954K
Management & general13%$164K
Fundraising12%$147K
Total functional expensesLn 25$1.3M

Balance Sheet

Part X · end of year
CashLn 1$1.4M
Total assetsLn 16$1.7M
Total liabilitiesLn 26$93K
Total net assetsLn 32$1.6M
Months of cash on handcomputed13.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.4M · Operating expenses/yr $1.3M
13.6 months
Where the money goes
Program services
Program services $954K · Total expenses $1.3M
75%
Management & General
Management & general $164K · Total expenses $1.3M
13%
Fundraising
Fundraising $147K · Total expenses $1.3M
12%
Cost to raise $1
Fundraising expense (3-yr avg) $94K · Solicited contributions (3-yr avg) $1.1M
$0.08 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $993K · Total revenue $1.3M
75%
Government reliance
Government grants — · Total revenue $1.3M
Earned-income share
Program service revenue $285K · Total revenue $1.3M
22%
Investment reliance
Investment income $43K · Total revenue $1.3M
+3%
Program self-sufficiency
Program service revenue $285K · Total expenses $1.3M
23%
Growth & trend
Revenue growth (YoY)
This year $1.3M · Prior year $1.6M
-16%
Net-asset trend (YoY)
End of year $1.6M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.3M · Expenses $1.3M
+4%
Liabilities-to-Assets
Total liabilities — · Total assets $1.7M
Net-asset ratio
Net assets $1.6M · Total assets $1.7M
94%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.7M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Casey Mindlin · Reported title EXECUTIVE DI · Highest reported compensation $115K · Total expenses $1.3M
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $928K · Total expenses $1.3M
73%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 75%
Overhead ratio 13%
Fundraising cost ratio 15%
Revenue growth -16%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 16 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.3M revenue · viewing · ⤓ 990 PDF
FY2023$1.6M revenue · ⤓ 990 PDF
FY2022$1.1M revenue · ⤓ 990 PDF
FY2021$421K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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