Stem Coding Lab INC EIN 82-1335757

Stem Coding Lab INC FY2022 filing

EIN  82-1335757 Public charity (501(c)(3)) Pittsburgh, PA
Form 990 (PDF)
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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 · $123K
Money in and out
$1.1M revenue, $521K expenses
Bottom line
95% program efficiency

Teaches K-8 students in underserved areas computer programming in and after school. For fiscal year 2022 it reported $1.1M in revenue, $521K in expenses, and $788K in net assets.Pt I

Where the money goes · FY2022
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$521K
Pt IX · Ln 25
Net assets
$788K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $549K
Where spending went · Part IX cols B–D
Program services $0.95 Management & general $0.05
Program efficiency
95%
of spending reaches programs
Operating runway
19.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+51%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$1.1M
FY2022▲ +154%
Expenses
$521K
FY2022▲ +65%
Total assets
$834K
FY2022▲ +222%
Total liabilities
$45K
FY2022
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$521K
Pt IX · Ln 25
Net assets
$788K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$549K
Total assetsPt X · Ln 16$834K
Program-expense ratioPt IX · col B95%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

3 program services account for $495K of program spending, described in the organization's own filed words · FY2022.
01

After-school programming (asp) providing k-8 computer science classes to students in 7 public schools, 5 charter schools, 10 community centers, and 1 bus, reaching over 2,000 students. Depending upon the program and student grade level, students got to: explore the scratch coding language (used in creating games and animations); learned…

$201Kprogram expense
02

Summer programming providing various summer program opportunities to the pittsburgh area youth. CS explorers summer camp provided an exploration of CS for students in middle school. Students explored six different areas of CS such as ai, cybersecurity, animation and gaming, advanced manufacturing, robotics, and big data.

$148Kprogram expense
03

In-school services (ins) providing computer science classes to k-8 students in the sto-rox school district and the pittsburgh public school district (king elementary) during the school day. Working with math and science teachers to integrate computer science into their students' regular school day.

$146Kprogram 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 1a3
Independent voting membersPt VI · Ln 1b3
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
$122,925Pt VII · Sec A
$46,238Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

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$1.0M · 94%
Program service revenue$62K · 6%
Contributions & grants94%$1.0M
Program service revenue6%$62K
Total revenueLn 12$1.1M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.95 Management & general $0.05
Program services95%$495K
Management & general5%$26K
Total functional expensesLn 25$521K

Balance Sheet

Part X · end of year
CashLn 1$834K
Total assetsLn 16$834K
Total liabilitiesLn 26$45K
Total net assetsLn 32$788K
Months of cash on handcomputed19.2

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $834K · Operating expenses/yr $521K
19.2 months
Where the money goes
Program services
Program services $495K · Total expenses $521K
95%
Management & General
Management & general $26K · Total expenses $521K
5%
Fundraising
Fundraising $0 · Total expenses $521K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $523 · Solicited contributions (2-yr avg) $691K
$0.00 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.0M · Total revenue $1.1M
94%
Government reliance
Government grants — · Total revenue $1.1M
Earned-income share
Program service revenue $62K · Total revenue $1.1M
6%
Investment reliance
Investment income $0 · Total revenue $1.1M
0%
Program self-sufficiency
Program service revenue $62K · Total expenses $521K
12%
Growth & trend
Revenue growth (YoY)
This year $1.1M · Prior year $421K
+154%
Net-asset trend (YoY)
End of year $788K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.1M · Expenses $521K
+51%
Liabilities-to-Assets
Total liabilities — · Total assets $834K
Net-asset ratio
Net assets $788K · Total assets $834K
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $834K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Casey Mindlin · Reported title EXECUTIVE DI · Highest reported compensation $123K · Total expenses $521K
24%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $382K · Total expenses $521K
73%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 95%
Overhead ratio 5%
Fundraising cost ratio 0%
Revenue growth 154%
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 · ⤓ 990 PDF
FY2023$1.6M revenue · ⤓ 990 PDF
FY2022$1.1M revenue · viewing · ⤓ 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) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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