Civic Intelligence

Project Scientist Inc

990 • Fiscal year 2021 • EIN 46-1763945

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 15, 2022

Organization Profilewww.projectscientist.org

View Organization Page

PO Box 515Laguna Beach, CA 92652

(833) 776-5724

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

39th percentile

6.8%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$140,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$675,729

Up $65,479 (+11%) from 2020

Net Assets

Up

$519,983

Up $103,155 (+25%) from 2020

Liabilities

Down

$155,746

Down $37,676 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin39th percentile

Revenue

Up

$1,524,961

Up $166,900 (+12%) from 2020

Expenses

Up

$1,421,806

Up $286,661 (+25%) from 2020

Net Income

Down

$103,155

Down $119,761 (-54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $5,919Liabilities 2013: $13,8372013Assets 2014: $74,938Liabilities 2014: $9,948Net Assets 2014: $64,9902014Assets 2015: $138,087Liabilities 2015: $84,054Net Assets 2015: $54,0332015Assets 2016: $105,058Liabilities 2016: $100,836Net Assets 2016: $4,2222016Assets 2017: $142,541Liabilities 2017: $86,775Net Assets 2017: $55,7662017Assets 2018: $171,604Liabilities 2018: $54,949Net Assets 2018: $116,6552018Assets 2019: $259,548Liabilities 2019: $65,636Net Assets 2019: $193,9122019Assets 2020: $610,250Liabilities 2020: $193,422Net Assets 2020: $416,8282020Assets 2021: $675,729Liabilities 2021: $155,746Net Assets 2021: $519,9832021Assets 2022: $1,031,000Liabilities 2022: $527,030Net Assets 2022: $503,9702022Assets 2023: $999,755Liabilities 2023: $506,773Net Assets 2023: $492,9822023Assets 2024: $874,340Liabilities 2024: $479,854Net Assets 2024: $394,4862024

Highlighted filing

2021

Assets$675,729
Liabilities$155,746
Net Assets$519,983
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $48,364Expenses 2013: $56,282Net Income 2013: -$7,9182013Revenue 2014: $243,461Expenses 2014: $179,303Net Income 2014: $64,1582014Revenue 2015: $464,515Expenses 2015: $475,472Net Income 2015: -$10,9572015Revenue 2016: $611,400Expenses 2016: $651,211Net Income 2016: -$39,8112016Revenue 2017: $942,240Expenses 2017: $890,696Net Income 2017: $51,5442017Revenue 2018: $1,002,975Expenses 2018: $942,086Net Income 2018: $60,8892018Revenue 2019: $1,137,179Expenses 2019: $1,059,922Net Income 2019: $77,2572019Revenue 2020: $1,358,061Expenses 2020: $1,135,145Net Income 2020: $222,9162020Revenue 2021: $1,524,961Expenses 2021: $1,421,806Net Income 2021: $103,1552021Revenue 2022: $1,707,665Expenses 2022: $1,723,678Net Income 2022: -$16,0132022Revenue 2023: $2,001,686Expenses 2023: $2,012,674Net Income 2023: -$10,9882023Revenue 2024: $1,720,324Expenses 2024: $1,818,820Net Income 2024: -$98,4962024

Highlighted filing

2021

Revenue$1,524,961
Expenses$1,421,806
Net Income$103,155
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,543,082
Mission and Program Overview

Mission

Our promise is to educate, coach, and advocate for girls and women with an aptitude, talent, and passion for STEM. Through engagement of top STEM companies, universities, teachers and hands on curriculum our girls discover the endless opportunities available to them in STEM.

Our mission is to expose a diverse population of young girls to a high quality STEM academy that inspires confidence in their pursuit of learning throughout the year

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$456,238$584,419▲ $128,181
Land, Buildings, and Equipment, Net$49,123$51,729▲ $2,606
Accounts Receivable$29,246$17,202▼ $12,044
Prepaid Expenses and Deferred Charges$72,073$16,379▼ $55,694
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$610,250$675,729▲ $65,479
Other Assets Total$3,570$6,000▲ $2,430
Liabilities
Other Liabilities$149,900$149,259▼ $641
Deferred Revenue$18,649--
Accounts Payable and Accrued Expenses$24,873$6,487▼ $18,386
Total Liabilities$193,422$155,746▼ $37,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,298$377,883▲ $94,585
Net Assets With Donor Restrictions$133,530$142,100▲ $8,570
Total Net Assets Fund Balance$416,828$519,983▲ $103,155
Total Liabilities and Net Assets / Fund Balance$610,250$675,729▲ $65,479

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,765$74,648$119,413
Leasehold Improvements$6,964$1,161$8,125
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandy MarshallCEOFT$140,000$140,000

Board Members and Trustees

NameTitle
Steven HagoodChairman
Errika MooreVice-Chair
Julie St JohnVice-Chair
Brenda VassDevelopment Director
Chad StephensDirector
Devi ThomasDirector
Elizabeth GriderDirector
Kathy HigginsDirector
Kristen WeirickDirector
Lori FriedmanDirector
Stephanie HeadDirector
Stephen JenveyDirector
Mary IzadiSecretary
Holly TrotterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,351,215
Program Service Revenue
$115,776
Investment Income
$-18,121
Other Revenue
$76,091
All Other Contributions
$1,351,215
Change in Net Assets
$103,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,524,961
Revenue Not Reported on Form 990
$109,258
Total Revenue per Audited Statements
$1,634,219
Total Revenue per Form 990
$1,524,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$747,131
Salaries, Compensation, and Employee Benefits$674,675
Total Fundraising Expense$158,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,050$59,779$82,040$481,869
Fees for Services Other$215,093$15,723-$230,816
Current Officers, Directors, Trustees, and Key Employees$98,000$28,000$14,000$140,000
Insurance$30,664$24,953$2,237$57,854
Advertising$54,131--$54,131
Payroll Taxes$21,208$17,610$13,988$52,806
Other Expenses$19,861$21,745$2,038$43,644
Occupancy$41,726--$41,726
Depreciation Depletion$32,397--$32,397
All Other Expenses-$7,440-$7,440
Conferences and Meetings$924$2,595-$3,519
Travel$1,800--$1,800
Total Functional Expenses$1,065,212$198,204$158,390$1,421,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,531,064
Expenses per Audited Statements$1,421,806
Total Expenses per Form 990$1,421,806
Expenses Not Reported on Form 990$109,258
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
STEM Girls Change the World$76,091$76,091-$76,091
Total Events$76,091$76,091-$76,091
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$149,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The Form 990 will be reviewed by the Chair and the Treasurer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each Insider has a duty to place the interest of the Organization foremost in any dealing with the Organization and has a continuing responsibility to comply with the requirements of this Policy. Promptly following the adoption of this Policy, and annually thereafter, each Insider shall acknowledge his or her familiarity with this Policy and shall disclose in writing to the Chairperson of the Board any existing financial or other material interests subject to this Policy, of which he or she has knowledge, that he or she reasonably expects to have in any proposed or existing Arrangement with the Organization, or in any other matter under consideration or to be considered by the Board of Directors, the Executive Committee, or any other Board Committee by completing a Conflict of Interest Disclosure Statement. The Conflict of Interest Disclosure Statements shall be reviewed by the Chairperson of the Board or his or her designee. Any issues not previously disclosed shall be referred by him or her to the Board or appropriate Committee. The Conflict of Interest Disclosure Statements shall be retained in the confidential files of the Chairperson of the Board or his or her designee.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board consulted with an attorney regarding the compensation of the CEO.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Project Scientist Inc
EIN
46-1763945
Phone
8337765724
Address
PO Box 515, Laguna Beach, CA 92652

Signing Officer

Name
Sandy Marshall
Title
CEO
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Marshall
Formed
2013
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
53
Volunteers
45

Preparer

Firm
C DeWitt Foard & Co PA
Address
817 E Morehead St Ste 100, Charlotte, NC 28202
Preparer
Robert Dobbins
Phone
7043721515
Raw XML AppendixShowing 400 of 549 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024873
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06487
IRS990/AccountsReceivableGrp/BOYAmt029246
IRS990/AccountsReceivableGrp/EOYAmt017202
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to expose a diverse population of young girls to a high quality STEM academy that inspires confidence in their pursuit of learning throughout the year
IRS990/AdvertisingGrp/ProgramServicesAmt054131
IRS990/AdvertisingGrp/TotalAmt054131
IRS990/AllOtherContributionsAmt01351215
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07440
IRS990/AllOtherExpensesGrp/TotalAmt07440
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Laura Azzalina Rigali
IRS990/BooksInCareOfDetail/PhoneNum09494580836
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 515
IRS990/BooksInCareOfDetail/USAddress/CityNm0Laguna Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092652
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0456238
IRS990/CashNonInterestBearingGrp/EOYAmt0584419
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0140000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02595
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0924
IRS990/ConferencesMeetingsGrp/TotalAmt03519
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01351215
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-18121
IRS990/CYOtherExpensesAmt0747131
IRS990/CYOtherRevenueAmt076091
IRS990/CYProgramServiceRevenueAmt0115776
IRS990/CYRevenuesLessExpensesAmt0103155
IRS990/CYSalariesCompEmpBnftPaidAmt0674675
IRS990/CYTotalExpensesAmt01421806
IRS990/CYTotalFundraisingExpenseAmt0158390
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01524961
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt018649
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032397
IRS990/DepreciationDepletionGrp/TotalAmt032397
IRS990/Desc0Virtual Lab The magic of science with the whole family from the convenience of the home. The virtual lab is an immersive STEM experience that comes with access to leading age-tailored STEM curriculum, carefully crafted and led by credentialed teachers, and a STEM lab kit that will allow students to conduct five experiments a week from their own lab space.The program included six weeks of Virtual STEM Lab engaging with 300 female STEM professionals and 70 STEM companies. Project Scientist served close to 1800 girls throughout the six weeks. Total program revenue was $887,685 in 2020, with $198,885 coming from program fees and $688,800 from contributions
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0133530
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0142100
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0782080
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015723
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0215093
IRS990/FeesForServicesOtherGrp/TotalAmt0230816
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Sandy Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm1Steven Hagood
IRS990/Form990PartVIISectionAGrp/PersonNm2Lori Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm3Errika Moore
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephen Jenvey
IRS990/Form990PartVIISectionAGrp/PersonNm5Holly Trotter
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Izadi
IRS990/Form990PartVIISectionAGrp/PersonNm7Stephanie Head
IRS990/Form990PartVIISectionAGrp/PersonNm8Elizabeth Grider
IRS990/Form990PartVIISectionAGrp/PersonNm9Julie St John
IRS990/Form990PartVIISectionAGrp/PersonNm10Kathy Higgins
IRS990/Form990PartVIISectionAGrp/PersonNm11Kristen Weirick
IRS990/Form990PartVIISectionAGrp/PersonNm12Chad Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm13Devi Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm14Brenda Vass
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0140000
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/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Development Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt076091
IRS990/GainOrLossGrp/SecuritiesAmt0-18121
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0721748
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01543082
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02237
IRS990/InsuranceGrp/ManagementAndGeneralAmt024953
IRS990/InsuranceGrp/ProgramServicesAmt030664
IRS990/InsuranceGrp/TotalAmt057854
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051729
IRS990/LandBldgEquipCostOrOtherBssAmt0127538
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018121
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to expose a diverse population of young girls to a high quality STEM academy that inspires confidence in their pursuit of learning throughout the year
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0416828
IRS990/NetAssetsOrFundBalancesEOYAmt0519983
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-18121
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18121
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076091
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0283298
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0377883
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041726
IRS990/OccupancyGrp/TotalAmt041726
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03570
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Program Events
IRS990/OtherExpensesGrp/Desc3Administrative
IRS990/OtherExpensesGrp/FundraisingAmt0630
IRS990/OtherExpensesGrp/FundraisingAmt143457
IRS990/OtherExpensesGrp/FundraisingAmt22038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121745
IRS990/OtherExpensesGrp/ProgramServicesAmt0133225
IRS990/OtherExpensesGrp/ProgramServicesAmt131866
IRS990/OtherExpensesGrp/ProgramServicesAmt244267
IRS990/OtherExpensesGrp/ProgramServicesAmt319861
IRS990/OtherExpensesGrp/TotalAmt0154214
IRS990/OtherExpensesGrp/TotalAmt175323
IRS990/OtherExpensesGrp/TotalAmt244267
IRS990/OtherExpensesGrp/TotalAmt343644
IRS990/OtherLiabilitiesGrp/BOYAmt0149900
IRS990/OtherLiabilitiesGrp/EOYAmt0149259
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0481869
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013988
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017610
IRS990/PayrollTaxesGrp/ProgramServicesAmt021208
IRS990/PayrollTaxesGrp/TotalAmt052806
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016379
IRS990/PrincipalOfficerNm0Sandy Marshall
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115776
IRS990/ProgSrvcAccomActy2Grp/Desc0STEM ClubProject Scientist's STEM Club offers live online STEM enrichment for girls ages 4-12. STEM Club includes 90 minutes of hands-on experiments and activities led by Project Scientist certified teachers in classrooms of around 15 girls each week, a lab kit delivered to the home each month, and access to a virtual community of mentors and like-minded girls. Project Scientist served over 1100 girls throughout the three months.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0260523
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0117612
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042688
IRS990/ProgSrvcAccomActy3Grp/Desc0ScholarsProject Scientist's Scholars Program offers girls, ages 13-15, an opportunity to be mentored by accomplished professionals from leading STEM companies and organizations. Scholars will be joined each session by women in STEM who will help develop and guide them through virtual interactions, resources, and college-preparedness projects. Project Scientist served 60 girls in 2021
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022609
IRS990/ProgSrvcAccomActy3Grp/GrantAmt038000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01115976
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0592064
IRS990/PYOtherRevenueAmt01175
IRS990/PYProgramServiceRevenueAmt0240910
IRS990/PYRevenuesLessExpensesAmt0222916
IRS990/PYSalariesCompEmpBnftPaidAmt0543081
IRS990/PYTotalExpensesAmt01135145
IRS990/PYTotalRevenueAmt01358061
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0103155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058388
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt087840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01351215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01115976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0686385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0502625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0442016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04098217
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0240910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0407635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0500350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0500624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01765295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$675,729
Liabilities
$155,746
Net assets
$519,983
Revenue
$1,524,961
Expenses
$1,421,806
Net income
$103,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.48$0.39$1.72$1.82$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.51$0.49$2.00$2.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.53$0.50$1.71$1.72$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.16$0.52$1.52$1.42$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.19$0.42$1.36$1.14$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$1.14$1.06$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$1.00$0.94$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.06$0.94$0.89$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.00$0.61$0.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.05$0.46$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.24$0.18$0.06
2013Summary only. Only limited summary data is available for this year.$0.01$0.01$0.05$0.06$0.01