Civic Intelligence

Project Exploration

990 • Fiscal year 2021 • EIN 36-4305660

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 15, 2022

4511 South EvansChicago, IL 60653

(312) 273-4026

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-3.8%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$115,200

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

23%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

50%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$496,596

Up $94,377 (+23%) from 2020

Net Assets

Down

$228,850

Down $55,848 (-20%) from 2020

Liabilities

Up

$267,746

Up $150,225 (+128%) from 2020

Revenue

Up

$1,457,126

Up $487,976 (+50%) from 2020

Expenses

Up

$1,512,974

Up $689,609 (+84%) from 2020

Net Income

Down

-$55,848

Down $201,633 (-138%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2018: $269,712Liabilities 2018: $139,449Net Assets 2018: $130,2632018Assets 2019: $245,528Liabilities 2019: $106,615Net Assets 2019: $138,9132019Assets 2020: $402,219Liabilities 2020: $117,521Net Assets 2020: $284,6982020Assets 2021: $496,596Liabilities 2021: $267,746Net Assets 2021: $228,8502021Assets 2022: $396,534Liabilities 2022: $31,504Net Assets 2022: $365,0302022Assets 2023: $396,681Liabilities 2023: $233,434Net Assets 2023: $163,2472023Assets 2024: $523,374Liabilities 2024: $175,833Net Assets 2024: $347,5412024

Highlighted filing

2021

Assets$496,596
Liabilities$267,746
Net Assets$228,850

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $706,746Expenses 2018: $670,290Net Income 2018: $36,4562018Revenue 2019: $743,524Expenses 2019: $734,874Net Income 2019: $8,6502019Revenue 2020: $969,150Expenses 2020: $823,365Net Income 2020: $145,7852020Revenue 2021: $1,457,126Expenses 2021: $1,512,974Net Income 2021: -$55,8482021Revenue 2022: $1,420,429Expenses 2022: $1,284,249Net Income 2022: $136,1802022Revenue 2023: $1,273,272Expenses 2023: $1,475,055Net Income 2023: -$201,7832023Revenue 2024: $2,069,266Expenses 2024: $1,894,323Net Income 2024: $174,9432024

Highlighted filing

2021

Revenue$1,457,126
Expenses$1,512,974
Net Income-$55,848
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 15, 2022
Return Version
2020v4.0
Gross Receipts
$1,457,126
Mission and Program Overview

Mission

Project exploration creates transformative learning opportunities for youth underrepresented in the sciences -- particularly students of color and girls -- by equipping them with the skills, practices, and mindset needed for a lifelong pursuit of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$332,813-
Land, Buildings, and Equipment, Net$135,010$110,725▼ $24,285
Pledges and Grants Receivable$190,124$49,428▼ $140,696
Cash and Non-Interest-Bearing Accounts$77,085$3,630▼ $73,455
Total Assets$402,219$496,596▲ $94,377
Liabilities
Other Liabilities$110,021$241,478▲ $131,457
Accounts Payable and Accrued Expenses$7,500$26,268▲ $18,768
Total Liabilities$117,521$267,746▲ $150,225
Net Assets / Fund Balance
Net Assets With Donor Restrictions$185,000$181,666▼ $3,334
Net Assets Without Donor Restrictions$99,698$47,184▼ $52,514
Total Net Assets Fund Balance$284,698$228,850▼ $55,848
Total Liabilities and Net Assets / Fund Balance$402,219$496,596▲ $94,377

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,725$48,683$159,408
Other Land Buildings-$17,685$17,685
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Natasha Smith-walkerExecutive DiFT$115,200$115,200

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,096,797
Program Service Revenue
$360,308
Investment Income
$21
Other Revenue
$0
All Other Contributions
$790,221
Change in Net Assets
$-55,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,457,126
Revenue Not Reported on Form 990
$96,288
Total Revenue per Audited Statements
$1,553,414
Total Revenue per Form 990
$1,457,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$875,933
Salaries, Compensation, and Employee Benefits$637,041
Total Fundraising Expense$133,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,585$36,156$47,037$468,778
Current Officers, Directors, Trustees, and Key Employees$11,520$80,640$23,040$115,200
Office Expenses$38,184$24,949$18,041$81,174
Payroll Taxes$36,083$10,613$6,367$53,063
All Other Expenses$43,255$4,265$3,431$50,951
Depreciation Depletion-$31,881-$31,881
Other Expenses$1,410$12,802$26,800$28,210
Travel$18,950$2,369$2,368$23,687
Fees for Services Other-$14,600-$14,600
Insurance-$14,398-$14,398
Total Functional Expenses$1,146,816$232,673$133,485$1,512,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,609,262
Expenses per Audited Statements$1,512,974
Total Expenses per Form 990$1,512,974
Expenses Not Reported on Form 990$96,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Advance$241,478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 return was not sent to all board members. The return has been sent to chair, treasurer, one or more additional board members with accounting or tax expertise, and outside legal counsel for review and approval.

Form 990, Page 6, Part VI, Line 12C

Members required to disclose any conflicts and fill out conflicts of interest form annually.

Form 990, Page 6, Part VI, Line 15A

Utilized publicly available surveys to determine comparable compensation.

Form 990, Page 6, Part VI, Line 19

To the extent required by law, governing documents are provided to the public upon request.

Filing and Contact Details

Filer

Filer Name
Project Exploration
EIN
36-4305660
Phone
3122734026
Address
4511 SOUTH EVANS, CHICAGO, IL 60653

Signing Officer

Name
Natasha Smith-walker
Title
Executive Director
Phone
7738347614
Signed
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natasha Smith-walker
Formed
1999
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
5

Preparer

Firm
Kopczyk Osher & Scott CPA Services
Address
4415 HARRISON ST STE 552, HILLSIDE, IL 60162-1911
Preparer
Rodney C Scott
Phone
3125270111
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Project exploration creates transformative learning opportunities for youth underrepresented in the sciences -- particularly students of color and girls -- by equipping them with the skills, practices, and mindset needed for a lifelong pursuit of learning.

Form 990, Page 2, Part III, Line 4D

Sbc = spring break science camp this weeklong program immerses pe students in the expertise and culture of a stem-based company or institution. Past partners have included: tata consultancy services, which led activities in coding and robotics; and motorola mobility, which paired girls from s4s with a diverse group of professional women. Sg = science giants (sg) sg provides students with meaningful and content-rich learning opportunities as docents or day camp counselors. Focusing on exhibit interpretation and facilitation techniques, the program builds scientific literacy while fostering civic responsibility, public speaking, scientific research, and interpersonal skills. Students develop their skills in the "learn, pursue, explore" model by learning how to speak to an audience, classroom management and communication skills then create a field trip curriculum for a civic institution. Fi = forensics investigators (fi) the high visibility of forensic science in the media, and the hands-on nature of the discipline, continue to make fi a popular and rigorous program for pe's youth. High school students gain hands-on experience in a variety of subdisciplines, including latent fingerprints, firearms and tread wear, biology/dna, microscopy, and drug chemistry. Each year students encounter a new "case," through the authentic process one would encounter on the job - gathering evidence at a staged crime scene, processing the evidence in a lab, analyzing the data, and presenting a conclusion.the experience culminates in a mock trial, complete with a real judge and legal advisors, where students present their analyses and findings as expert witnesses. Ea = environmental adventurers (ea) ea is aimed at engaging diverse, urban youth in the environmental sciences, biology, anatomy, and zoology subjects to develop skills in research in a meaningful and hands-on way. The participants involved in the program will do real scientific and environmental work with other participants while learning how to develop a research question to understand the importance of our environment.

Financial Statement Notes

Schedule D, Page 3, Part X

Project exploration is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Project exploration has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). There was no unrelated business income nor unrecognized tax benefits for the year ended august 31, 2021. Each of the organization's prior three years remains subject to examination by the internal revenue service. The organization has evaluated its tax positions for all open tax years. Based on the evaluation of the organization 's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended august 31, 2021.

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IRS990/OtherExpensesGrp/FundraisingAmt126800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012802
IRS990/OtherExpensesGrp/ProgramServicesAmt0352284
IRS990/OtherExpensesGrp/ProgramServicesAmt1150730
IRS990/OtherExpensesGrp/ProgramServicesAmt2108815
IRS990/OtherExpensesGrp/ProgramServicesAmt31410
IRS990/OtherExpensesGrp/TotalAmt0352284
IRS990/OtherExpensesGrp/TotalAmt1150730
IRS990/OtherExpensesGrp/TotalAmt2128018
IRS990/OtherExpensesGrp/TotalAmt328210
IRS990/OtherLiabilitiesGrp/BOYAmt0110021
IRS990/OtherLiabilitiesGrp/EOYAmt0241478
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385585
IRS990/OtherSalariesAndWagesGrp/TotalAmt0468778
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06367
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010613
IRS990/PayrollTaxesGrp/ProgramServicesAmt036083
IRS990/PayrollTaxesGrp/TotalAmt053063
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0190124
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049428
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATASHA SMITH-WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0360308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360308
IRS990/ProgSrvcAccomActy2Grp/Desc0THE "EXPLORE" PROGRAMS FOCUS ON SPECIFIC DISCIPLINES AND INQUIRY METHODS WHILE REINFORCING CRITICAL THINKING SKILLS AND INVESTIGATIVE APPROACHES. EXAMPLES OF PROJECT EXPLORATION'S EXPLORE PROGRAMS: EXPLORE ENGINEERING,MEDICAL SCIENCES, AVIATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0344045
IRS990/ProgSrvcAccomActy3Grp/Desc0CHICAGO STEM PATHWAYS COOPERATIVE (STEM CO-OP) IS DEDICATED TO BUILDING CRADLE-TO-CAREER PATHWAYS OF HIGH-QUALITY STEM LEARNING FOR CHICAGO'S YOUTH THROUGH PARTNERSHIPS BETWEEN THE IN- AND OUT-OF-SCHOOL TIME SECTOR, AS WELL AS DEEP SUPPORT FROM STAKEHOLDERS INVOLVED IN CHICAGO'S STEM LEARNING LANDSCAPE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0229363
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SBC = SPRING BREAK SCIENCE CAMP THIS WEEKLONG PROGRAM IMMERSES PE STUDENTS IN THE EXPERTISE AND CULTURE OF A STEM-BASED COMPANY OR INSTITUTION. PAST PARTNERS HAVE INCLUDED: TATA CONSULTANCY SERVICES, WHICH LED ACTIVITIES IN CODING AND ROBOTICS; AND MOTOROLA MOBILITY, WHICH PAIRED GIRLS FROM S4S WITH A DIVERSE GROUP OF PROFESSIONAL WOMEN. SG = SCIENCE GIANTS (SG) SG PROVIDES STUDENTS WITH MEANINGFUL AND CONTENT-RICH LEARNING OPPORTUNITIES AS DOCENTS OR DAY CAMP COUNSELORS. FOCUSING ON EXHIBIT INTERPRETATION AND FACILITATION TECHNIQUES, THE PROGRAM BUILDS SCIENTIFIC LITERACY WHILE FOSTERING CIVIC RESPONSIBILITY, PUBLIC SPEAKING, SCIENTIFIC RESEARCH, AND INTERPERSONAL SKILLS. STUDENTS DEVELOP THEIR SKILLS IN THE "LEARN, PURSUE, EXPLORE" MODEL BY LEARNING HOW TO SPEAK TO AN AUDIENCE, CLASSROOM MANAGEMENT AND COMMUNICATION SKILLS THEN CREATE A FIELD TRIP CURRICULUM FOR A CIVIC INSTITUTION. FI = FORENSICS INVESTIGATORS (FI) THE HIGH VISIBILITY OF FORENSIC SCIENCE IN THE MEDIA, AND THE HANDS-ON NATURE OF THE DISCIPLINE, CONTINUE TO MAKE FI A POPULAR AND RIGOROUS PROGRAM FOR PE'S YOUTH. HIGH SCHOOL STUDENTS GAIN HANDS-ON EXPERIENCE IN A VARIETY OF SUBDISCIPLINES, INCLUDING LATENT FINGERPRINTS, FIREARMS AND TREAD WEAR, BIOLOGY/DNA, MICROSCOPY, AND DRUG CHEMISTRY. EACH YEAR STUDENTS ENCOUNTER A NEW "CASE," THROUGH THE AUTHENTIC PROCESS ONE WOULD ENCOUNTER ON THE JOB - GATHERING EVIDENCE AT A STAGED CRIME SCENE, PROCESSING THE EVIDENCE IN A LAB, ANALYZING THE DATA, AND PRESENTING A CONCLUSION.THE EXPERIENCE CULMINATES IN A MOCK TRIAL, COMPLETE WITH A REAL JUDGE AND LEGAL ADVISORS, WHERE STUDENTS PRESENT THEIR ANALYSES AND FINDINGS AS EXPERT WITNESSES. EA = ENVIRONMENTAL ADVENTURERS (EA) EA IS AIMED AT ENGAGING DIVERSE, URBAN YOUTH IN THE ENVIRONMENTAL SCIENCES, BIOLOGY, ANATOMY, AND ZOOLOGY SUBJECTS TO DEVELOP SKILLS IN RESEARCH IN A MEANINGFUL AND HANDS-ON WAY. THE PARTICIPANTS INVOLVED IN THE PROGRAM WILL DO REAL SCIENTIFIC AND ENVIRONMENTAL WORK WITH OTHER PARTICIPANTS WHILE LEARNING HOW TO DEVELOP A RESEARCH QUESTION TO UNDERSTAND THE IMPORTANCE OF OUR ENVIRONMENT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0918950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0316755
IRS990/PYProgramServiceRevenueAmt050180
IRS990/PYRevenuesLessExpensesAmt0145785
IRS990/PYSalariesCompEmpBnftPaidAmt0506610
IRS990/PYTotalExpensesAmt0823365
IRS990/PYTotalRevenueAmt0969150
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55848
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01096797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0918950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0657139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0657719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0475368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03805973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0966
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0544982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71940
IRS990ScheduleA/PublicSupportPY170Pct00.74910
IRS990ScheduleA/PublicSupportTotal170Amt02738807
IRS990ScheduleA/SubstantialContributorsTotAmt01067166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01096797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0918950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0657139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0657719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0475368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03805973
IRS990ScheduleA/TotalSupportAmt03806939
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt096288
IRS990ScheduleD/DonatedServicesUseFcltsAmt096288
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159408
IRS990ScheduleD/ExpensesNotReportedAmt096288
IRS990ScheduleD/ExpensesSubtotalAmt01512974
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0241478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt096288
IRS990ScheduleD/RevenueSubtotalAmt01457126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROJECT EXPLORATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PROJECT EXPLORATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THERE WAS NO UNRELATED BUSINESS INCOME NOR UNRECOGNIZED TAX BENEFITS FOR THE YEAR ENDED AUGUST 31, 2021. EACH OF THE ORGANIZATION'S PRIOR THREE YEARS REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. BASED ON THE EVALUATION OF THE ORGANIZATION 'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED AUGUST 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110725
IRS990ScheduleD/TotalExpensesPerForm990Amt01512974
IRS990ScheduleD/TotalLiabilityAmt0241478
IRS990ScheduleD/TotalRevenuePerForm990Amt01457126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01553414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01609262
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROJECT EXPLORATION CREATES TRANSFORMATIVE LEARNING OPPORTUNITIES FOR YOUTH UNDERREPRESENTED IN THE SCIENCES -- PARTICULARLY STUDENTS OF COLOR AND GIRLS -- BY EQUIPPING THEM WITH THE SKILLS, PRACTICES, AND MINDSET NEEDED FOR A LIFELONG PURSUIT OF LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SBC = SPRING BREAK SCIENCE CAMP THIS WEEKLONG PROGRAM IMMERSES PE STUDENTS IN THE EXPERTISE AND CULTURE OF A STEM-BASED COMPANY OR INSTITUTION. PAST PARTNERS HAVE INCLUDED: TATA CONSULTANCY SERVICES, WHICH LED ACTIVITIES IN CODING AND ROBOTICS; AND MOTOROLA MOBILITY, WHICH PAIRED GIRLS FROM S4S WITH A DIVERSE GROUP OF PROFESSIONAL WOMEN. SG = SCIENCE GIANTS (SG) SG PROVIDES STUDENTS WITH MEANINGFUL AND CONTENT-RICH LEARNING OPPORTUNITIES AS DOCENTS OR DAY CAMP COUNSELORS. FOCUSING ON EXHIBIT INTERPRETATION AND FACILITATION TECHNIQUES, THE PROGRAM BUILDS SCIENTIFIC LITERACY WHILE FOSTERING CIVIC RESPONSIBILITY, PUBLIC SPEAKING, SCIENTIFIC RESEARCH, AND INTERPERSONAL SKILLS. STUDENTS DEVELOP THEIR SKILLS IN THE "LEARN, PURSUE, EXPLORE" MODEL BY LEARNING HOW TO SPEAK TO AN AUDIENCE, CLASSROOM MANAGEMENT AND COMMUNICATION SKILLS THEN CREATE A FIELD TRIP CURRICULUM FOR A CIVIC INSTITUTION. FI = FORENSICS INVESTIGATORS (FI) THE HIGH VISIBILITY OF FORENSIC SCIENCE IN THE MEDIA, AND THE HANDS-ON NATURE OF THE DISCIPLINE, CONTINUE TO MAKE FI A POPULAR AND RIGOROUS PROGRAM FOR PE'S YOUTH. HIGH SCHOOL STUDENTS GAIN HANDS-ON EXPERIENCE IN A VARIETY OF SUBDISCIPLINES, INCLUDING LATENT FINGERPRINTS, FIREARMS AND TREAD WEAR, BIOLOGY/DNA, MICROSCOPY, AND DRUG CHEMISTRY. EACH YEAR STUDENTS ENCOUNTER A NEW "CASE," THROUGH THE AUTHENTIC PROCESS ONE WOULD ENCOUNTER ON THE JOB - GATHERING EVIDENCE AT A STAGED CRIME SCENE, PROCESSING THE EVIDENCE IN A LAB, ANALYZING THE DATA, AND PRESENTING A CONCLUSION.THE EXPERIENCE CULMINATES IN A MOCK TRIAL, COMPLETE WITH A REAL JUDGE AND LEGAL ADVISORS, WHERE STUDENTS PRESENT THEIR ANALYSES AND FINDINGS AS EXPERT WITNESSES. EA = ENVIRONMENTAL ADVENTURERS (EA) EA IS AIMED AT ENGAGING DIVERSE, URBAN YOUTH IN THE ENVIRONMENTAL SCIENCES, BIOLOGY, ANATOMY, AND ZOOLOGY SUBJECTS TO DEVELOP SKILLS IN RESEARCH IN A MEANINGFUL AND HANDS-ON WAY. THE PARTICIPANTS INVOLVED IN THE PROGRAM WILL DO REAL SCIENTIFIC AND ENVIRONMENTAL WORK WITH OTHER PARTICIPANTS WHILE LEARNING HOW TO DEVELOP A RESEARCH QUESTION TO UNDERSTAND THE IMPORTANCE OF OUR ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 RETURN WAS NOT SENT TO ALL BOARD MEMBERS. THE RETURN HAS BEEN SENT TO CHAIR, TREASURER, ONE OR MORE ADDITIONAL BOARD MEMBERS WITH ACCOUNTING OR TAX EXPERTISE, AND OUTSIDE LEGAL COUNSEL FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS REQUIRED TO DISCLOSE ANY CONFLICTS AND FILL OUT CONFLICTS OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILIZED PUBLICLY AVAILABLE SURVEYS TO DETERMINE COMPARABLE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO THE EXTENT REQUIRED BY LAW, GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0402219
IRS990/TotalAssetsEOYAmt0496596
IRS990/TotalAssetsGrp/BOYAmt0402219
IRS990/TotalAssetsGrp/EOYAmt0496596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01096797
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0133485
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01146816
IRS990/TotalFunctionalExpensesGrp/TotalAmt01512974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117521
IRS990/TotalLiabilitiesEOYAmt0267746
IRS990/TotalLiabilitiesGrp/BOYAmt0117521
IRS990/TotalLiabilitiesGrp/EOYAmt0267746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228850
IRS990/TotalProgramServiceExpensesAmt01146816
IRS990/TotalProgramServiceRevenueAmt0360308
IRS990/TotalReportableCompFromOrgAmt0115200
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0360308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01457126
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0496596
IRS990/TravelGrp/FundraisingAmt02368
IRS990/TravelGrp/ManagementAndGeneralAmt02369
IRS990/TravelGrp/ProgramServicesAmt018950
IRS990/TravelGrp/TotalAmt023687
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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