PROJECT SCIENTIST: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PROJECT SCIENTIST (EIN 46-1763945)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-25
IRS object ID
202312069349301266
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-07-25T12:45:20-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561688300PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foard and Company PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1817 E Morehead St Ste 100AddressLine1Txt
CityCharlotteCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461763945EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Project Scientist IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROJBusinessNameControlTxt
Phone8337765724PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 515AddressLine1Txt
CityLaguna BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92652ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSandy MarshallPersonNm
Person TitleCEOPersonTitleTxt
Signature2023-07-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSandyPersonFirstNm
Person LastMarshallPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert DobbinsPreparerPersonNm
PTINP02001598PTIN
Phone7043721515PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSandy MarshallPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 515AddressLine1Txt
CityLaguna BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92652ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,707,665GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.projectscientist.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionOur 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 yearActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers385TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,351,215PYContributionsGrantsAmt
CY Contributions Grants$1,397,437CYContributionsGrantsAmt
PY Program Service Revenue$115,776PYProgramServiceRevenueAmt
CY Program Service Revenue$98,597CYProgramServiceRevenueAmt
PY Investment Income-$18,121PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$76,091PYOtherRevenueAmt
CY Other Revenue$211,631CYOtherRevenueAmt
PY Total Revenue$1,524,961PYTotalRevenueAmt
CY Total Revenue$1,707,665CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$674,675PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$820,422CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$365,425CYTotalFundraisingExpenseAmt
PY Other Expenses$747,131PYOtherExpensesAmt
CY Other Expenses$903,256CYOtherExpensesAmt
PY Total Expenses$1,421,806PYTotalExpensesAmt
CY Total Expenses$1,723,678CYTotalExpensesAmt
PY Revenues Less Expenses$103,155PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$16,013CYRevenuesLessExpensesAmt
Total Assets BOY$675,729TotalAssetsBOYAmt
Total Assets EOY$1,031,000TotalAssetsEOYAmt
Total Liabilities BOY$155,746TotalLiabilitiesBOYAmt
Total Liabilities EOY$527,030TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$519,983NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$503,970NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOur 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 yearMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$523,126ExpenseAmt
Revenue$46,956RevenueAmt
DescSTEM ClubProject Scientist's after-school STEAM Club offers girls, aged 4-12 an opportunity to discover the magic of hands-on science, technology, engineering arts, and math. The club meets once a week in specific locations, and it is tailored to each age group and available in English or Spanish. Thanks to generous donors, STEAM Club is offered at little to no cost to many schools and organizations.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$466,544ExpenseAmt
Revenue$15,428RevenueAmt
DescSTEM LabProject Scientist provides girls with a dynamic and fun-filled summer. The program runs for a week or more in specific locations and features full day programs with curriculum tailored by age for girls aged 4-12. The programs take place on-site at STEM companies or at schools. Project Scientist parters with organizations, school districs, schools, and non profits to offer STEAM Lab.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$88,493ExpenseAmt
DescSpanishIn Mexico, 14% of women attain a STEM degree, compared to 38% of men. In the U.S., only 2.4% of Latinas make up the STEM workforce. There are 3.8 million students in schools across the nation that are native Spanish speakers. By providing STEM programming in Spanish, we have the opportunity to support closing the gaps we see in STEM today. Introducing STEM careers provides them with role-models they can relate to and see they, too, belong in STEM.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$83,357TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$3,200TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,161,520TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLaura Azzalina RigaliPersonNm
Phone9494580836PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 515AddressLine1Txt
CityLaguna BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92652ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Sandy Marshall
CEO40.000.00Yes (X)$140,978$0$16,268
Steven Hagood
Chairman5.000.00Yes (X)$0$0$0Yes (X)
Lori Friedman
Director5.000.00$0$0$0Yes (X)
Errika Moore
Vice-Chair5.000.00Yes (X)$0$0$0Yes (X)
Stephen Jenvey
Director5.000.00$0$0$0Yes (X)
Holly Trotter
Treasurer5.000.00Yes (X)$0$0$0Yes (X)
Mary Izadi
Secretary5.000.00Yes (X)$0$0$0Yes (X)
Blair Bloomston
Director5.000.00$0$0$0Yes (X)
Elizabeth Grider
Director5.000.00$0$0$0Yes (X)
Julie St John
Vice-Chair5.000.00Yes (X)$0$0$0Yes (X)
Kathy Higgins
Director0.000.00$0$0$0Yes (X)
Kristen Weirick
Director5.000.00$0$0$0Yes (X)
Chad Stephens
Director5.000.00$0$0$0Yes (X)
Devi Thomas
Director5.000.00$0$0$0Yes (X)
Stephanie Head
Director5.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$140,978TotalReportableCompFromOrgAmt
Total Other Compensation$16,268TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,397,437AllOtherContributionsAmt
Noncash Contributions$35,035NoncashContributionsAmt
Total Contributions$1,397,437TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram FeesDesc
Business611600BusinessCd
Total Revenue Column$98,597TotalRevenueColumnAmt
Related Or Exempt Func Income$98,597RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$98,597TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$211,631FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$211,631TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,707,665TotalRevenueColumnAmt
Related Or Exempt Func Income$98,597RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$157,246TotalAmt
Program Services$110,072ProgramServicesAmt
Management And General$31,449ManagementAndGeneralAmt
Fundraising$15,725FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$610,898TotalAmt
Program Services$420,418ProgramServicesAmt
Management And General$73,210ManagementAndGeneralAmt
Fundraising$117,270FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,278TotalAmt
Program Services$29,754ProgramServicesAmt
Management And General$11,087ManagementAndGeneralAmt
Fundraising$11,437FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$49,781TotalAmt
Program Services$49,781ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,924TotalAmt
Program Services$3,239ProgramServicesAmt
Management And General$685ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$40,507TotalAmt
Program Services$40,507ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,920TotalAmt
Program Services$20,280ProgramServicesAmt
Management And General$12,514ManagementAndGeneralAmt
Fundraising$126FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,145TotalAmt
Program Services$1,211ProgramServicesAmt
Management And General$2,934ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$16,582TotalAmt
Management And General$16,582ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$27,261TotalAmt
Program Services$27,261ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$75,069TotalAmt
Program Services$43,582ProgramServicesAmt
Management And General$17,494ManagementAndGeneralAmt
Fundraising$13,993FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Program Events$247,151$247,151
Communications$244,238$41,395$202,843
Supplies$132,647$103,542$873$28,232
Administrative$54,474$15,776$3,053$35,645

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$25,443TotalAmt
Program Services$7,551ProgramServicesAmt
Management And General-$33,099ManagementAndGeneralAmt
Fundraising$105FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,723,678TotalAmt
Program Services$1,161,520ProgramServicesAmt
Management And General$196,733ManagementAndGeneralAmt
Fundraising$365,425FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$584,419BOYAmt
EOY$870,473EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,202BOYAmt
EOY$52,000EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,379BOYAmt
EOY$42,160EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$163,437LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$103,070LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$51,729BOYAmt
EOY$60,367EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$6,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$675,729BOYAmt
EOY$1,031,000EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,487BOYAmt
EOY$27,130EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$149,259BOYAmt
EOY$499,900EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$155,746BOYAmt
EOY$527,030EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$377,883BOYAmt
EOY$326,763EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$142,100BOYAmt
EOY$177,207EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$519,983BOYAmt
EOY$503,970EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$675,729BOYAmt
EOY$1,031,000EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$16,013ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$502,625CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$686,385CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,115,976CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,351,215CurrentTaxYearMinus1YearAmt
Current Tax Year$1,397,437CurrentTaxYearAmt
Total$5,053,638TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$500,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$407,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$240,910CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,776CurrentTaxYearMinus1YearAmt
Current Tax Year$98,597CurrentTaxYearAmt
Total$1,363,268TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,002,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,094,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,356,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,466,991CurrentTaxYearMinus1YearAmt
Current Tax Year$1,496,034CurrentTaxYearAmt
Total$6,416,906TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$75,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,800CurrentTaxYearMinus1YearAmt
Current Tax Year$105,783CurrentTaxYearAmt
Total$276,423TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$75,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,800CurrentTaxYearMinus1YearAmt
Current Tax Year$105,783CurrentTaxYearAmt
Total$276,423TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,140,483PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,002,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,094,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,356,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,466,991CurrentTaxYearMinus1YearAmt
Current Tax Year$1,496,034CurrentTaxYearAmt
Total$6,416,906TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95690PublicSupportCY509Pct
Public Support PY5090.98500PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,125OtherCostOrOtherBasisAmt
Depreciation$5,804DepreciationAmt
Book Value$2,321BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$155,312OtherCostOrOtherBasisAmt
Depreciation$97,266DepreciationAmt
Book Value$58,046BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$60,367TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLoan PayableDesc
Amt$499,900Amt
FieldValueIRS element (for citing)
Total Liability$499,900TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,911,665TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$204,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$204,000RevenueNotReportedAmt
Revenue Subtotal$1,707,665RevenueSubtotalAmt
Total Revenue Per Form990$1,707,665TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,927,678TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$204,000DonatedServicesUseFcltsAmt
Expenses Not Reported$204,000ExpensesNotReportedAmt
Expenses Subtotal$1,723,678ExpensesSubtotalAmt
Total Expenses Per Form990$1,723,678TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1STEM Girls Change the WorldEvent1Nm
Gross Receipts Event1$211,631GrossReceiptsEvent1Amt
Gross Revenue Event1$211,631GrossRevenueEvent1Amt
Gross Receipts Total$211,631GrossReceiptsTotalAmt
Gross Revenue Total Events$211,631GrossRevenueTotalEventsAmt
Net Income Summary$211,631NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSandy MarshallPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$140,978BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$16,268NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$157,246TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Supplies$33,235FMV
Yes (X)Airline tickets$1,800FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dOTHER PROGRAM SERVICES 4: STEM LabProject Scientist provides girls with a dynamic and fun-filled summer. The program runs for a week or more in specific locations and features full day programs with curriculum tailored by age for girls aged 4-12. The programs take place on-site at STEM companies or at schools. Project Scientist parters with organizations, school districs, schools, and non profits to offer STEAM Lab.
Form 990, Part VI, Section B, Line 11bThe Form 990 will be reviewed by the Chair and the Treasurer.
Form 990, Part VI, Section B, Line 12cEach 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, Section B, Line 15aThe board consulted with an attorney regarding the compensation of the CEO.
Form 990, Part VI, Section C, Line 19No documents available to the public.

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