Civic Intelligence

Project Exploration

990 • Fiscal year 2022 • EIN 36-4305660

Sep 01, 2021 to Aug 31, 2022 • Filed on Nov 29, 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

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

9.6%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$115,050

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.5%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$396,534

Down $100,062 (-20%) from 2021

Net Assets

Up

$365,030

Up $136,180 (+60%) from 2021

Liabilities

Down

$31,504

Down $236,242 (-88%) from 2021

Revenue

Down

$1,420,429

Down $36,697 (-2.5%) from 2021

Expenses

Down

$1,284,249

Down $228,725 (-15%) from 2021

Net Income

Up

$136,180

Up $192,028 (+344%) from 2021

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

2022

Assets$396,534
Liabilities$31,504
Net Assets$365,030

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

2022

Revenue$1,420,429
Expenses$1,284,249
Net Income$136,180
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Nov 29, 2022
Return Version
2021v4.0
Gross Receipts
$1,420,429
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$137,488▼ $195,325
Pledges and Grants Receivable$49,428$110,580▲ $61,152
Land, Buildings, and Equipment, Net$110,725$78,843▼ $31,882
Cash and Non-Interest-Bearing Accounts$3,630$69,623▲ $65,993
Total Assets$496,596$396,534▼ $100,062
Liabilities
Other Liabilities$241,478--
Accounts Payable and Accrued Expenses$26,268$31,504▲ $5,236
Total Liabilities$267,746$31,504▼ $236,242
Net Assets / Fund Balance
Net Assets With Donor Restrictions$181,666$269,750▲ $88,084
Net Assets Without Donor Restrictions$47,184$95,280▲ $48,096
Total Net Assets Fund Balance$228,850$365,030▲ $136,180
Total Liabilities and Net Assets / Fund Balance$496,596$396,534▼ $100,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,843$80,565$159,408
Other Land Buildings-$17,685$17,685
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Natasha Smith-walkerExecutive DiFT$115,050$115,050

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,176,691
Program Service Revenue
$243,694
Investment Income
$44
Other Revenue
$0
All Other Contributions
$815,448
Change in Net Assets
$136,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,420,429
Revenue Not Reported on Form 990
$155,536
Total Revenue per Audited Statements
$1,575,965
Total Revenue per Form 990
$1,420,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$710,326
Salaries, Compensation, and Employee Benefits$573,923
Total Fundraising Expense$42,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,763$129,870$8,414$412,047
Current Officers, Directors, Trustees, and Key Employees$11,650$81,547$23,299$116,496
All Other Expenses$55,524$17,571$1,064$74,159
Travel$55,669$1,605$1,541$58,815
Payroll Taxes$24,505$18,152$2,723$45,380
Office Expenses$17,520$12,113$5,138$34,771
Depreciation Depletion-$31,882-$31,882
Other Expenses$18,497$12,332-$30,829
Insurance$121$30,370-$30,491
Fees for Services Accounting-$25,202-$25,202
Fees for Services Other-$9,000-$9,000
Total Functional Expenses$872,370$369,700$42,179$1,284,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,439,785
Expenses per Audited Statements$1,284,249
Total Expenses per Form 990$1,284,249
Expenses Not Reported on Form 990$155,536
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
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
2022-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natasha Smith-walker
Formed
1999
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
20

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

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. 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. School-based programs - school-based programs are designed to provide stem programming for students at their home school. Project exploration has identified communities within the west and near west side, far south, south, and southwest side of chicago as program service areas. These communities reflect areas that have limited to no robust stem learning opportunities. Pe partners with local community-based organizations or works directly with cps to determine which schools to serve. Pe collaborates with school administrators and teachers to determine which programs to offer. Place-based programs - place-based programs are designed to provide stem programming within a geographic area and serve as a community stem hub. Project exploration has two place-based locations. The west side stem learning centers at the george leland elementary school campus was launched in 2017. In 2021, pe launched a second partnership with bethel new life to create another place-based stem learning center. Each aims to amplify the value of stem learning in the community, strengthen community cohesion through family programming, and bring citywide stem resources and programs to the local community.

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. There was no unrelated business income nor unrecognized tax benefits for the year ended august 31, 2022. 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, 2022.

Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026268
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031504
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROJECT 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.
IRS990/AllOtherContributionsAmt0815448
IRS990/AllOtherExpensesGrp/FundraisingAmt01064
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017571
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055524
IRS990/AllOtherExpensesGrp/TotalAmt074159
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0NATASHA SMITH-WALKER
IRS990/BooksInCareOfDetail/PhoneNum03122734026
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04511 S EVANS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060653
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03630
IRS990/CashNonInterestBearingGrp/EOYAmt069623
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023299
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt081547
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011650
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116496
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01176691
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044
IRS990/CYOtherExpensesAmt0710326
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0243694
IRS990/CYRevenuesLessExpensesAmt0136180
IRS990/CYSalariesCompEmpBnftPaidAmt0573923
IRS990/CYTotalExpensesAmt01284249
IRS990/CYTotalFundraisingExpenseAmt042179
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01420429
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031882
IRS990/DepreciationDepletionGrp/TotalAmt031882
IRS990/Desc0"DISCOVER" PROGRAMS SPARK INTEREST, AND ENGAGEMENT AND INTRODUCE STUDENTS TO A BROAD RANGE OF SCIENTIFIC AND ENGINEERING DISCIPLINES AND TOPICS, AS WELL AS THE BASICS OF THE NATURE OF SCIENCE, SCIENTIFIC INQUIRY, AND ENGINEERING DESIGN PROCESS. EXAMPLES OF PROJECT EXPLORATION'S DISCOVER PROGRAMS: SISTERS4SCIENCE, BROTHERS4SCIENCE,STEM@HOME, AND STEM QUEST.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0181666
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0269750
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0261711
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025202
IRS990/FeesForServicesAccountingGrp/TotalAmt025202
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesOtherGrp/TotalAmt09000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0NATASHA SMITH-WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHERINE ACLES
IRS990/Form990PartVIISectionAGrp/PersonNm2ADITYA AGRAWAL
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIGITTE BOKEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm4CIERA CHANCELLAR
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRY CRAAN
IRS990/Form990PartVIISectionAGrp/PersonNm6RAJIV GOKHALE
IRS990/Form990PartVIISectionAGrp/PersonNm7BRYAN HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDY LUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm9NARASIMHA RAJU NAGUBHAI
IRS990/Form990PartVIISectionAGrp/PersonNm10VASANTHA PENUMATSA
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBORAH THURMOND
IRS990/Form990PartVIISectionAGrp/PersonNm12NICOLE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13RENEE SCHOENBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0115050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0361243
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01420429
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030370
IRS990/InsuranceGrp/ProgramServicesAmt0121
IRS990/InsuranceGrp/TotalAmt030491
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078843
IRS990/LandBldgEquipCostOrOtherBssAmt0177093
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROJECT 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0228850
IRS990/NetAssetsOrFundBalancesEOYAmt0365030
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt047184
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt095280
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt05138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012113
IRS990/OfficeExpensesGrp/ProgramServicesAmt017520
IRS990/OfficeExpensesGrp/TotalAmt034771
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2HONORARIUMS
IRS990/OtherExpensesGrp/Desc3SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112332
IRS990/OtherExpensesGrp/ProgramServicesAmt0194908
IRS990/OtherExpensesGrp/ProgramServicesAmt1155664
IRS990/OtherExpensesGrp/ProgramServicesAmt264549
IRS990/OtherExpensesGrp/ProgramServicesAmt318497
IRS990/OtherExpensesGrp/TotalAmt0194908
IRS990/OtherExpensesGrp/TotalAmt1155720
IRS990/OtherExpensesGrp/TotalAmt264549
IRS990/OtherExpensesGrp/TotalAmt330829
IRS990/OtherLiabilitiesGrp/BOYAmt0241478
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412047
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02723
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018152
IRS990/PayrollTaxesGrp/ProgramServicesAmt024505
IRS990/PayrollTaxesGrp/TotalAmt045380
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049428
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110580
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATASHA SMITH-WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243694
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/ExpenseAmt0342948
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/ExpenseAmt0261711
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPRING 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. 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. SCHOOL-BASED PROGRAMS - SCHOOL-BASED PROGRAMS ARE DESIGNED TO PROVIDE STEM PROGRAMMING FOR STUDENTS AT THEIR HOME SCHOOL. PROJECT EXPLORATION HAS IDENTIFIED COMMUNITIES WITHIN THE WEST AND NEAR WEST SIDE, FAR SOUTH, SOUTH, AND SOUTHWEST SIDE OF CHICAGO AS PROGRAM SERVICE AREAS. THESE COMMUNITIES REFLECT AREAS THAT HAVE LIMITED TO NO ROBUST STEM LEARNING OPPORTUNITIES. PE PARTNERS WITH LOCAL COMMUNITY-BASED ORGANIZATIONS OR WORKS DIRECTLY WITH CPS TO DETERMINE WHICH SCHOOLS TO SERVE. PE COLLABORATES WITH SCHOOL ADMINISTRATORS AND TEACHERS TO DETERMINE WHICH PROGRAMS TO OFFER. PLACE-BASED PROGRAMS - PLACE-BASED PROGRAMS ARE DESIGNED TO PROVIDE STEM PROGRAMMING WITHIN A GEOGRAPHIC AREA AND SERVE AS A COMMUNITY STEM HUB. PROJECT EXPLORATION HAS TWO PLACE-BASED LOCATIONS. THE WEST SIDE STEM LEARNING CENTERS AT THE GEORGE LELAND ELEMENTARY SCHOOL CAMPUS WAS LAUNCHED IN 2017. IN 2021, PE LAUNCHED A SECOND PARTNERSHIP WITH BETHEL NEW LIFE TO CREATE ANOTHER PLACE-BASED STEM LEARNING CENTER. EACH AIMS TO AMPLIFY THE VALUE OF STEM LEARNING IN THE COMMUNITY, STRENGTHEN COMMUNITY COHESION THROUGH FAMILY PROGRAMMING, AND BRING CITYWIDE STEM RESOURCES AND PROGRAMS TO THE LOCAL COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01096797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0875933
IRS990/PYProgramServiceRevenueAmt0360308
IRS990/PYRevenuesLessExpensesAmt0-55848
IRS990/PYSalariesCompEmpBnftPaidAmt0637041
IRS990/PYTotalExpensesAmt01512974
IRS990/PYTotalRevenueAmt01457126
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0136180
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0332813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01176691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01096797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0918950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0657139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0657719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04507296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01003
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0788676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72500
IRS990ScheduleA/PublicSupportPY170Pct00.71940
IRS990ScheduleA/PublicSupportTotal170Amt03268731
IRS990ScheduleA/SubstantialContributorsTotAmt01238565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01176691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01096797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0918950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0657139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0657719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04507296
IRS990ScheduleA/TotalSupportAmt04508299
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/DonatedServicesAndUseFcltsAmt0155536
IRS990ScheduleD/DonatedServicesUseFcltsAmt0155536
IRS990ScheduleD/EquipmentGrp/BookValueAmt078843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159408
IRS990ScheduleD/ExpensesNotReportedAmt0155536
IRS990ScheduleD/ExpensesSubtotalAmt01284249
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017685
IRS990ScheduleD/RevenueNotReportedAmt0155536
IRS990ScheduleD/RevenueSubtotalAmt01420429
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. THERE WAS NO UNRELATED BUSINESS INCOME NOR UNRECOGNIZED TAX BENEFITS FOR THE YEAR ENDED AUGUST 31, 2022. 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, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078843
IRS990ScheduleD/TotalExpensesPerForm990Amt01284249
IRS990ScheduleD/TotalRevenuePerForm990Amt01420429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01575965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01439785
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/ExplanationTxt1SPRING 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. 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. SCHOOL-BASED PROGRAMS - SCHOOL-BASED PROGRAMS ARE DESIGNED TO PROVIDE STEM PROGRAMMING FOR STUDENTS AT THEIR HOME SCHOOL. PROJECT EXPLORATION HAS IDENTIFIED COMMUNITIES WITHIN THE WEST AND NEAR WEST SIDE, FAR SOUTH, SOUTH, AND SOUTHWEST SIDE OF CHICAGO AS PROGRAM SERVICE AREAS. THESE COMMUNITIES REFLECT AREAS THAT HAVE LIMITED TO NO ROBUST STEM LEARNING OPPORTUNITIES. PE PARTNERS WITH LOCAL COMMUNITY-BASED ORGANIZATIONS OR WORKS DIRECTLY WITH CPS TO DETERMINE WHICH SCHOOLS TO SERVE. PE COLLABORATES WITH SCHOOL ADMINISTRATORS AND TEACHERS TO DETERMINE WHICH PROGRAMS TO OFFER. PLACE-BASED PROGRAMS - PLACE-BASED PROGRAMS ARE DESIGNED TO PROVIDE STEM PROGRAMMING WITHIN A GEOGRAPHIC AREA AND SERVE AS A COMMUNITY STEM HUB. PROJECT EXPLORATION HAS TWO PLACE-BASED LOCATIONS. THE WEST SIDE STEM LEARNING CENTERS AT THE GEORGE LELAND ELEMENTARY SCHOOL CAMPUS WAS LAUNCHED IN 2017. IN 2021, PE LAUNCHED A SECOND PARTNERSHIP WITH BETHEL NEW LIFE TO CREATE ANOTHER PLACE-BASED STEM LEARNING CENTER. EACH AIMS TO AMPLIFY THE VALUE OF STEM LEARNING IN THE COMMUNITY, STRENGTHEN COMMUNITY COHESION THROUGH FAMILY PROGRAMMING, AND BRING CITYWIDE STEM RESOURCES AND PROGRAMS TO THE LOCAL COMMUNITY.
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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0496596
IRS990/TotalAssetsEOYAmt0396534
IRS990/TotalAssetsGrp/BOYAmt0496596
IRS990/TotalAssetsGrp/EOYAmt0396534
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01176691
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042179
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0369700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0872370
IRS990/TotalFunctionalExpensesGrp/TotalAmt01284249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0267746
IRS990/TotalLiabilitiesEOYAmt031504
IRS990/TotalLiabilitiesGrp/BOYAmt0267746
IRS990/TotalLiabilitiesGrp/EOYAmt031504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365030
IRS990/TotalOtherProgSrvcExpenseAmt06000
IRS990/TotalProgramServiceExpensesAmt0872370
IRS990/TotalProgramServiceRevenueAmt0243694

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings