{"success":true,"data":{"_id":222612065,"filings":[{"Organization":{"value":null,"Person":["KAYLA VELIE","ERIK JONES","ZACH STAFF","MARCI GOODWIN","BRIAN DEBOYACE","STEPHANIE YEZZI","ALYSSA ENFIELD","KELLY HUDOCK","MARINA RESCINITI","ELIZABETH O'CONNOR","GRACE DOHERTY","TIMOTHY KLYM","CHRISTINA FISHER","OLIVIA DENNISON","BEN LOUGHRIDGE","MAUREEN HANKIN","ALEXIS HARRINGSHAW","BLAKE COLLAZO","BRENDA W MYERS"],"Title":["PRESIDENT","PRESIDENT (THRU AUGUST)","TREASURER / PRESIDENT (THRU AUGUST)","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","SECRETARY / DIRECTOR","DIRECTOR (THRU MARCH)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (BEGAN SEPTEMBER)","DIRECTOR (BEGAN FEBRUARY)","DIRECTOR (BEGAN FEBRUARY)","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,68958],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,68958],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The discovery center of the southern tier is committed to creating an environment that fosters the intellectual, physical, and emotional well-being of children through education, participitory exhibits, and programs.","year":2023,"name":"DISCOVERY CENTER OF THE SO TIER INC","phone":6077738661,"website":"WWW.THEDISCOVERYCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENDA W MYERS","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":240,"tax_period_begin":"2023-06-01T00:00:00","tax_period_end":"2024-05-31T00:00:00","address":"60 MORGAN ROAD, BINGHAMTON, NY, 13903, USA","city":"BINGHAMTON","state":"NY","country":"USA","zip_code":13903},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":62,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":62,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1936188,"Contributions":{"value":821592,"Other contributions":720963,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":100629,"Related organizations":0},"Program revenue":{"value":987045,"Total revenue":{"value":987045,"PRESCHOOL AND AFTER SC":400974,"ADMISSIONS":321546,"WORKSHOPS/PROGRAMS":137916,"MEMBERSHIP DUES AND AS":81932,"BIRTHDAY PARTIES, ETC.":44677},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8364,"Investment income total":8364,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":119187,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":74967,"Net income from gaming":0,"Net income":44220,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1469017,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1029248,"Current officers":74419,"Disqualified persons":0,"Other salaries and wages":865016,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":89813},"Other expenses":{"value":439769,"Management services":0,"Legal":0,"Accounting":40004,"Lobbying services":0,"Investment management fees":0,"Other services":11425,"Advertising":46951,"Office expenses":37970,"Information technology":8578,"Royalties":0,"Occupancy":24663,"Travel":0,"Conferences and meetings":3586,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":93735,"Insurance":28970,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":141526,"CHILD CARE PROGRAM COST":60804,"REPAIRS & MAINTENANCE":43433,"BANK FEES":32665,"DUES AND SUBSCRIPTIONS":4624},"All other expenses":2361},"Functional Expenses":{"value":null,"Program Service Expenses":1173239,"Management And General Expenses":209917,"Fundraising Expenses":85861}},"Assets":{"value":2251313,"Non-interest bearing cash":391599,"Savings and temp cash investments":225763,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":16730,"Prepaid expenses deferred charges":12153,"Land, building, equipment":1352575,"Investments publicly traded":52727,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":199766},"Liabilities":{"value":214408,"Sum of Total Liabilities":0,"Accounts payable, accrued":80033,"Grants payable":0,"Deferred, revenue":134375,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2036905,"Net assets without donor restriction":1787998,"Net assets with donor restriction":248907,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7986558358412462,"percentile":0.623111299976638},"Fundraising Efficiency":{"score":9.568861299076413,"percentile":0.3855963486838},"Operating Margin":{"score":0.24128390424896756,"percentile":0.793865667593091},"Liabilities to Assets Ratio":{"score":0.09523686844077212,"percentile":0.33030477702779104},"Operating Reserve Ratio":{"score":1.532530256627391,"percentile":0.5443205377891497},"Officer Compensation Ratio":{"score":0.04694159427698931,"percentile":0.7719314867985936},"Program Expense Growth":{"score":0.047136281519569036,"percentile":0.5204489970445613},"Revenue Growth":{"score":0.06800605106137257,"percentile":0.6747442712475968},"Asset Growth":{"score":0.028922962485518865,"percentile":0.4415013680226151},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.643378406851613,"percentile":0.725042261762749}},"source_xml":"202520159349301442_public.xml"},{"Organization":{"value":null,"Person":["ERIK JONES","ALYSSA ENFIELD","KELLY HUDOCK","SEAN BRITTON","ZACH STAFF","JAKE BRIGHAM","JAMES BURNETT","JEFFREY A JAKETIC","JONATHAN MACKO","BRANDON MACWHINNIE","KIM MYERS","VANESSA MOSCHAK","MARINA RESCINITI","ELIZABETH O'CONNOR","GRACE DOHERTY","RYAN SEYMOUR","BRIAN DEBOYACE","TIMOTHY KLYM","CHRISTINA FISHER","BLAKE COLLAZO","CORINNE VICARI","CHERYL DUTKO","BRENDA W MYERS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","INTERIM SECRETARY","TREASURER","DIRECTOR (THRU JANUARY)","DIRECTOR (THRU MARCH)","DIRECTOR (THRU AUGUST)","DIRECTOR (THRU AUGUST)","DIRECTOR (THRU AUGUST)","DIRECTOR (THRU JANUARY)","DIRECTOR","DIRECTOR (BEGAN JULY)","DIRECTOR (BEGAN OCTOBER)","DIRECTOR (BEGAN FEBRUARY)","DIRECTOR (BEGAN FEBRUARY)","DIRECTOR (BEGAN FEBRUARY)","DIRECTOR (BEGAN FEBRUARY)","DIRECTOR (BEGAN FEBRUARY)","DIRECTOR (THRU APRIL)","DIRECTOR (JULY-NOVEMBER)","INTERIM EXECUTIVE DIRECTOR (THRU JUNE 2021)","EXECUTIVE DIRECTOR (BEGAN JUNE 2021)"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64256,25750],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64256,25750],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The discovery center of the southern tier is committed to creating an environment that fosters the intellectual, physical, and emotional well-being of children through education, participatory exhibits and programs.","year":2021,"name":"DISCOVERY CENTER OF THE SO TIER INC","phone":6077738661,"website":"WWW.THEDISCOVERYCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENDA W MYERS","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":420,"tax_period_begin":"2021-06-01T00:00:00","tax_period_end":"2022-05-31T00:00:00","address":"60 MORGAN ROAD, BINGHAMTON, NY, 13903, USA","city":"BINGHAMTON","state":"NY","country":"USA","zip_code":13903},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":46,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":46,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1101982,"Contributions":{"value":374255,"Other contributions":185763,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":188492,"Related organizations":0},"Program revenue":{"value":646729,"Total revenue":{"value":646729,"PRESCHOOL AND AFTER SC":310336,"ADMISSIONS":160411,"WORKSHOPS/PROGRAMS":112810,"MEMBERSHIP DUES AND AS":33485,"BIRTHDAY PARTIES, ETC.":29687},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5062,"Investment income total":5062,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":75936,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":65031,"Net income from gaming":0,"Net income":10905,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1033002,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":685504,"Current officers":50750,"Disqualified persons":0,"Other salaries and wages":573552,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":61202},"Other expenses":{"value":347498,"Management services":0,"Legal":0,"Accounting":43631,"Lobbying services":0,"Investment management fees":0,"Other services":6214,"Advertising":20575,"Office expenses":19043,"Information technology":4517,"Royalties":0,"Occupancy":28947,"Travel":0,"Conferences and meetings":400,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":81495,"Insurance":19399,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":120137,"CHILD CARE PROGRAM COST":50300,"REPAIRS & MAINTENANCE":33536,"BANK FEES":24876,"DUES AND SUBSCRIPTIONS":11425},"All other expenses":3140},"Functional Expenses":{"value":null,"Program Service Expenses":808932,"Management And General Expenses":157898,"Fundraising Expenses":66172}},"Assets":{"value":1791660,"Non-interest bearing cash":387443,"Savings and temp cash investments":121782,"Pledges and grants receivable":0,"Accounts receivable":6244,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7380,"Prepaid expenses deferred charges":25000,"Land, building, equipment":954840,"Investments publicly traded":49327,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":239644},"Liabilities":{"value":226770,"Sum of Total Liabilities":0,"Accounts payable, accrued":61836,"Grants payable":0,"Deferred, revenue":164934,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1564890,"Net assets without donor restriction":1296043,"Net assets with donor restriction":268847,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7830885128973613,"percentile":0.6054479872394931},"Fundraising Efficiency":{"score":5.655790968989905,"percentile":0.23413277880024616},"Operating Margin":{"score":0.06259630375087796,"percentile":0.5521787750941115},"Liabilities to Assets Ratio":{"score":0.12656977328287733,"percentile":0.3016888631063872},"Operating Reserve Ratio":{"score":1.7344206497180064,"percentile":0.5781888134796501},"Officer Compensation Ratio":{"score":0.0871305186243589,"percentile":0.5973152264636661},"Program Expense Growth":{"score":0.016247107136142924,"percentile":0.38879958114860225},"Revenue Growth":{"score":0.019310731880047168,"percentile":0.4611527748497908},"Asset Growth":{"score":0.015051785981835238,"percentile":0.3830390428243366},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5459196153144986,"percentile":0.44540668184817045}},"source_xml":"202340679349300334_public.xml"},{"Organization":{"value":null,"Person":["Benda W Myers","Kayla Velie","Marci Goodwin","Brian DeBoyace","Lindsay Spauster","Madelyn Shantillo","Christina Fisher","Elizabeth O'Connor","Sally Lowenstein","Timothy Klym","Richard Miller III","Ellen Blakeslee","Chris Wandell","Mauren Hankin"],"Title":["Executive Dir.","President","Vice President","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,5.0,5.0,5.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[74000,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[74000,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The discovery center of the southern tier is committed to creating an environment that fosters the intellectual, physical, and emotional well-being of children through education, participatory exhibts and programs.","year":2024,"name":"Discovery Center of the So Tier Inc","phone":6077738661,"website":"www.TheDiscoveryCenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Benda W Myers","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":500,"tax_period_begin":"2024-06-01T00:00:00","tax_period_end":"2025-05-31T00:00:00","address":"60 Morgan Road, Binghamton, NY, 13901, USA","city":"Binghamton","state":"NY","country":"USA","zip_code":13901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":59,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":59,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1873025,"Contributions":{"value":759601,"Other contributions":312462,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":447139,"Related organizations":0},"Program revenue":{"value":1007133,"Total revenue":{"value":1007133,"Admissions":316428,"Birthday Parties, Ect.":46505,"Membership Dues and Ass":90971,"Preschool and After Schoo":410950,"Workshops/Programs":142279},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6120,"Investment income total":6120,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":100171,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":71907,"Net income from gaming":0,"Net income":28264,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1477329,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1007643,"Current officers":76750,"Disqualified persons":0,"Other salaries and wages":844278,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":86615},"Other expenses":{"value":469686,"Management services":0,"Legal":0,"Accounting":40602,"Lobbying services":0,"Investment management fees":0,"Other services":10579,"Advertising":23610,"Office expenses":33984,"Information technology":7558,"Royalties":0,"Occupancy":29241,"Travel":0,"Conferences and meetings":9712,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":100655,"Insurance":40004,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":167791,"Child Care Program Cost":77900,"Repairs & Maintenance":43844,"Bank Fees":25735,"40th Anniversary":20312},"All other expenses":5950},"Functional Expenses":{"value":null,"Program Service Expenses":1178211,"Management And General Expenses":215287,"Fundraising Expenses":83831}},"Assets":{"value":2648244,"Non-interest bearing cash":411483,"Savings and temp cash investments":322150,"Pledges and grants receivable":55463,"Accounts receivable":10697,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":15322,"Prepaid expenses deferred charges":1610,"Land, building, equipment":1468396,"Investments publicly traded":178187,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":184936},"Liabilities":{"value":216362,"Sum of Total Liabilities":0,"Accounts payable, accrued":80434,"Grants payable":0,"Deferred, revenue":135928,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2431882,"Net assets without donor restriction":2185163,"Net assets with donor restriction":246719,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7975278357089044,"percentile":0.6217828860979756},"Fundraising Efficiency":{"score":9.061099116078777,"percentile":0.3688710700971681},"Operating Margin":{"score":0.21126039428197702,"percentile":0.7673361147122116},"Liabilities to Assets Ratio":{"score":0.08170017566357178,"percentile":0.3448711393844646},"Operating Reserve Ratio":{"score":1.7925891930639688,"percentile":0.5870234359195831},"Officer Compensation Ratio":{"score":0.05009039963339243,"percentile":0.7563303797177794},"Program Expense Growth":{"score":0.0535986846993267,"percentile":0.5446756258135169},"Revenue Growth":{"score":0.07826356769321526,"percentile":0.7074046481782135},"Asset Growth":{"score":0.042350130061579554,"percentile":0.4967625287124943},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6472763013273058,"percentile":0.7349045063148163}},"source_xml":"202523179349305642_public.xml"},{"Organization":{"value":null,"Person":["KELLY MONACO","KELLY HUDOCK","TRACY BRANNICK-CASEY","NANCY CODDINGTON","DORIS CRONIK","JEFFREY JAKETIC","SARAH EL-BERGEARMI","ANTONY MONACO","RANDY FUTULA","BRANDON MACWHINNIE","NICHOLAS PERRINO","MELISSA MORSE","BRIAN FOY","GARY TYLER","KARI O'DONNELL","LAURIE VAN ATTA-NEWMAN","JOHN YEAGER","MARGARET CROCKER","CAROL YOUNG"],"Title":["Treasurer","Secretary","Director","Director","Director","Director","Vice President","Director","Director","Director","Director","Director","President","Director","Director","Director","Director","EXECUTIVE DIRECTOR (FORMER)","EXECUTIVE DIRECTOR (INTERIM)"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56519,2880],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56519,2880],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the discovery center of the southern tier is to develop the intellectual, physical and emotional well-being of the children of the southern tier through participatory exhibits and programs.","year":2015,"name":"DISCOVERY CENTER OF THE SO TIER INC","phone":6077738661,"website":"thediscoverycenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2015-06-01T00:00:00","tax_period_end":"2016-05-31T00:00:00","address":"60 MORGAN RD, BINGHAMTON, NY, 13903, USA","city":"BINGHAMTON","state":"NY","country":"USA","zip_code":13903},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":49,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":49,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":868460,"Contributions":{"value":189421,"Other contributions":174605,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":14816,"Related organizations":0},"Program revenue":{"value":621128,"Total revenue":{"value":621128,"ADMISSIONS":189612,"BIRTHDAY PARTIES, ETC.":33390,"Membership Dues & Assessments":47043,"PRESCHOOL & AFTER SCHOOL":275820,"WORKSHOPS/PROGRAMS":75263},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2598,"Investment income total":2598,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":55313,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":35259,"Net income from gaming":0,"Net income":20054,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":905964,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":611549,"Current officers":59399,"Disqualified persons":0,"Other salaries and wages":501977,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":50173},"Other expenses":{"value":294415,"Management services":0,"Legal":0,"Accounting":5930,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":28312,"Office expenses":21000,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":3179,"Interest":258,"Payments to affiliates":0,"Depreciation and depletion":100523,"Insurance":20126,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":102875,"BUILDING SUPPLIES & MAINT":41981,"EXHIBIT MAINTENANCE":24054,"UTILITIES":23809,"BANK CHARGES":13031},"All other expenses":12212},"Functional Expenses":{"value":null,"Program Service Expenses":713895,"Management And General Expenses":128814,"Fundraising Expenses":63255}},"Assets":{"value":1568769,"Non-interest bearing cash":33315,"Savings and temp cash investments":181073,"Pledges and grants receivable":0,"Accounts receivable":19839,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":13249,"Prepaid expenses deferred charges":1631,"Land, building, equipment":1271828,"Investments publicly traded":47834,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":94149,"Sum of Total Liabilities":0,"Accounts payable, accrued":41672,"Grants payable":0,"Deferred, revenue":52477,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1474620,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1359211,"Temporarily restricted net assets":89694,"Permanently restricted net assets":25715},"Ratings":{"Program Expense Ratio":{"score":0.7879948872140615,"percentile":0.6107823866336913},"Fundraising Efficiency":{"score":2.9945616947276896,"percentile":0.11461054515325984},"Operating Margin":{"score":-0.043184487483591646,"percentile":0.296050139004406},"Liabilities to Assets Ratio":{"score":0.06001457193506501,"percentile":0.37279817708973456},"Operating Reserve Ratio":{"score":1.731601917957005,"percentile":0.5777587632336949},"Officer Compensation Ratio":{"score":0.06556441536308286,"percentile":0.6841791665832335},"Program Expense Growth":{"score":0.06805292721756631,"percentile":0.5933413938805536},"Revenue Growth":{"score":-0.024777157983428968,"percentile":0.28195017093378194},"Asset Growth":{"score":-0.009698200487031572,"percentile":0.28148631823186265},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5057991933080325,"percentile":0.3359430667610861}},"source_xml":"201602919349300915_public.xml"},{"Organization":{"value":null,"Person":["KELLY MONACO","SHELI O'HARA","TRACY BRANNICK-CASEY","NANCY CODDINGTON","DORIS CRONK","KELLY HUDOCK","SARAH EL-BERGEARMI","ANTONY MONACO","RANDY FUTULA","JEFFREY JAKETIC","NICHOLAS PERRINO","BRANDON MACWHINNE","BRIAN FOY","GARY TYLER","LAURIE VAN ATTA-NEWMAN","JON YEAGER","MARGARET CROCKER"],"Title":["Treasurer","Secretary","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","Secretary","Vice President","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","President","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56519],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56519],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the discovery center of the southern tier is to develop the intellectual, physical and emotional well-being of the children of the southern tier through participatory exhibits and programs.","year":2014,"name":"DISCOVERY CENTER OF THE SO TIER INC","phone":6077738661,"website":"thediscoverycenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2014-06-01T00:00:00","tax_period_end":"2015-05-31T00:00:00","address":"60 MORGAN RD, BINGHAMTON, NY, 13903, USA","city":"BINGHAMTON","state":"NY","country":"USA","zip_code":13903},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":52,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":52,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":808816,"Contributions":{"value":137778,"Other contributions":122962,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":14816,"Related organizations":0},"Program revenue":{"value":604974,"Total revenue":{"value":604974,"ADMISSIONS":192243,"BIRTHDAY PARTIES, ETC.":29742,"Membership Dues & Assessments":42013,"PRESCHOOL & AFTER SCHOOL":295545,"WORKSHOPS/PROGRAMS":45431},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1523,"Investment income total":1523,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":64541,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":36564,"Net income from gaming":0,"Net income":27977,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":835693,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":553178,"Current officers":56519,"Disqualified persons":0,"Other salaries and wages":450829,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":45830},"Other expenses":{"value":282515,"Management services":0,"Legal":0,"Accounting":5625,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":29954,"Office expenses":20575,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":2332,"Interest":46,"Payments to affiliates":0,"Depreciation and depletion":100036,"Insurance":19049,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":75498,"UTILITIES":26148,"BUILDING SUPPLIES & MAINT":22748,"TEMPORARY SERVICES":13718,"EXHIBIT MAINTENANCE":12884},"All other expenses":29400},"Functional Expenses":{"value":null,"Program Service Expenses":660292,"Management And General Expenses":118025,"Fundraising Expenses":57376}},"Assets":{"value":1592359,"Non-interest bearing cash":59036,"Savings and temp cash investments":84319,"Pledges and grants receivable":0,"Accounts receivable":31736,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":13301,"Prepaid expenses deferred charges":5921,"Land, building, equipment":1351150,"Investments publicly traded":46896,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":80235,"Sum of Total Liabilities":0,"Accounts payable, accrued":29192,"Grants payable":0,"Deferred, revenue":51043,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1512124,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1444474,"Temporarily restricted net assets":42828,"Permanently restricted net assets":24822},"Ratings":{"Program Expense Ratio":{"score":0.7901131157015794,"percentile":0.6131643076377756},"Fundraising Efficiency":{"score":2.4013176240936978,"percentile":0.0904812513860927},"Operating Margin":{"score":-0.03323005479614646,"percentile":0.31311483795862743},"Liabilities to Assets Ratio":{"score":0.05038750683734007,"percentile":0.3878336225671178},"Operating Reserve Ratio":{"score":1.905435369208549,"percentile":0.6033606971664175},"Officer Compensation Ratio":{"score":0.06763129522444247,"percentile":0.6752460383082781},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.535275574815424,"percentile":0.4151022031712371}},"source_xml":"201631819349300408_public.xml"},{"Organization":{"value":null,"Person":["Cheryl Dutko","Erik Jones","Alyssa Enfield","Zach Staff","Kelly Hudock","Ben Amorese","Jake Brigham","Sean Britton","James Burnett","Jeffery Jaketic","Jonathan Macko","Brandon MacWhinnie","Vanessa Moschak","Kim Myers"],"Title":["Executive Director","Board President","Board Vice President","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[60380,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[60380,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The discovery center of the southern tier is committed to creating and environment that fosters the intellectual, physical, and emotional well-being of children through education, participatory exhibits and programs.","year":2019,"name":"DISCOVERY CENTER OF THE SOUTHERN TIER","phone":6077738661,"website":"www.thediscoverycenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Cheryl Dutko","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":525,"tax_period_begin":"2019-06-01T00:00:00","tax_period_end":"2020-05-31T00:00:00","address":"60 Morgan Road, Binghamton, NY, 13903, USA","city":"Binghamton","state":"NY","country":"USA","zip_code":13903},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":65,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":65,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":851250,"Contributions":{"value":201530,"Other contributions":116655,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":52806,"Campaigns":0,"Grant revenue":32069,"Related organizations":0},"Program revenue":{"value":569697,"Total revenue":{"value":569697,"Childcare":363067,"Admissions":129612,"Summer Camps":77018},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4533,"Investment income total":733,"Net investment gain":3800,"Income from invest bond proceeds":0},"Other revenues":{"value":75490,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":64470,"Net income from gaming":0,"Net income":11020,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":913188,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":652462,"Current officers":60380,"Disqualified persons":0,"Other salaries and wages":536484,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":55598},"Other expenses":{"value":260726,"Management services":0,"Legal":0,"Accounting":10371,"Lobbying services":0,"Investment management fees":0,"Other services":3370,"Advertising":10537,"Office expenses":24233,"Information technology":1750,"Royalties":0,"Occupancy":19942,"Travel":0,"Conferences and meetings":661,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":85778,"Insurance":22099,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":81985,"Childcare programs":53307,"Repairs and Maintenance":12635,"Bank fees":16043},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":739592,"Management And General Expenses":140143,"Fundraising Expenses":33453}},"Assets":{"value":1625124,"Non-interest bearing cash":149991,"Savings and temp cash investments":105692,"Pledges and grants receivable":0,"Accounts receivable":12373,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5826,"Prepaid expenses deferred charges":0,"Land, building, equipment":1064890,"Investments publicly traded":48087,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":238265},"Liabilities":{"value":196417,"Sum of Total Liabilities":0,"Accounts payable, accrued":33872,"Grants payable":0,"Deferred, revenue":162545,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1428707,"Net assets without donor restriction":1126272,"Net assets with donor restriction":302435,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8099011375532749,"percentile":0.6380436709013719},"Fundraising Efficiency":{"score":6.0242728604310525,"percentile":0.2506122809493499},"Operating Margin":{"score":-0.07276123348017621,"percentile":0.2537712371239284},"Liabilities to Assets Ratio":{"score":0.12086277724038288,"percentile":0.3064868255240212},"Operating Reserve Ratio":{"score":1.7796160264918068,"percentile":0.5850863909912557},"Officer Compensation Ratio":{"score":0.06612001033741136,"percentile":0.6817528486525584},"Program Expense Growth":{"score":0.029889972482122173,"percentile":0.44841692509260916},"Revenue Growth":{"score":0.006248340193326488,"percentile":0.3976347277644},"Asset Growth":{"score":-0.0018854067492310507,"percentile":0.31123825181316617},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5130522649322687,"percentile":0.35509399979961537}},"source_xml":"202110999349301201_public.xml"},{"Organization":{"value":null,"Person":["KELLY MONACO","TRACY BRANNICK-CASEY","NANCY CODDINGTON","CHARLES ROBINSON","JEFFREY JAKETIC","SARAH EL-BERGEARMI","ANTONY MONACO","JENNIFER CRAWFORD","BRANDON MACWHINNIE","NICHOLAS PERRINO","BRIAN FOY","ERIK JONES","JAMES BURNETT","SUE KUHN","CAROL QUINLIVAN","ZACH STAFF","ABIGAIL HENDRICKSON"],"Title":["Director","Director","Director","Treasurer","Director","Director","Director","Vice President","Secretary","Director","Director","President","Director","Director","Director","Director","Executive Dir."],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the discovery center of the southern tier is to develop the intellectual, physical and emotional well-being of the children of the southern tier through participatory exhibits and programs. these exhibits engage the senses, challenge the mind and offer a diverse framework for discovery in the arts, sciences and humanities.","year":2017,"name":"DISCOVERY CENTER OF THE SO TIER INC","phone":6077738661,"website":"www.thediscoverycenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2017-06-01T00:00:00","tax_period_end":"2018-05-31T00:00:00","address":"60 MORGAN RD, BINGHAMTON, NY, 13903, USA","city":"BINGHAMTON","state":"NY","country":"USA","zip_code":13903},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":70,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":70,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":848045,"Contributions":{"value":104485,"Other contributions":92592,"Contributions from gifts and grants":0,"Fundraising revenue":6893,"Dues":0,"Campaigns":0,"Grant revenue":5000,"Related organizations":0},"Program revenue":{"value":708103,"Total revenue":{"value":708103,"ADMISSIONS":167832,"BIRTHDAY PARTIES, ETC.":25860,"Membership Dues & Assessments":47978,"PRESCHOOL & AFTER SCHOOL":324327,"WORKSHOPS/PROGRAMS":142106},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-278,"Investment income total":2617,"Net investment gain":-2895,"Income from invest bond proceeds":0},"Other revenues":{"value":35735,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":19301,"Net income from gaming":0,"Net income":16434,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":945848,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":626393,"Current officers":51706,"Disqualified persons":0,"Other salaries and wages":525025,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":49662},"Other expenses":{"value":319455,"Management services":0,"Legal":0,"Accounting":16313,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":29519,"Office expenses":11425,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":1787,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":91332,"Insurance":20953,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":123566,"Direct Program Expenses":51690,"BUILDING SUPPLIES & MAINT":29860,"UTILITIES":25067,"BANK CHARGES":16949},"All other expenses":24560},"Functional Expenses":{"value":null,"Program Service Expenses":739927,"Management And General Expenses":142139,"Fundraising Expenses":63782}},"Assets":{"value":1406432,"Non-interest bearing cash":60861,"Savings and temp cash investments":116681,"Pledges and grants receivable":0,"Accounts receivable":17461,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6479,"Prepaid expenses deferred charges":8876,"Land, building, equipment":1144144,"Investments publicly traded":51930,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":84450,"Sum of Total Liabilities":0,"Accounts payable, accrued":27545,"Grants payable":0,"Deferred, revenue":56905,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1321982,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1214188,"Temporarily restricted net assets":83050,"Permanently restricted net assets":24744},"Ratings":{"Program Expense Ratio":{"score":0.7822895433515744,"percentile":0.6046003077344461},"Fundraising Efficiency":{"score":1.638158101031639,"percentile":0.06236769115118419},"Operating Margin":{"score":-0.11532760643597922,"percentile":0.20860341587456607},"Liabilities to Assets Ratio":{"score":0.06004556210325135,"percentile":0.3727529074959892},"Operating Reserve Ratio":{"score":1.4869535062716208,"percentile":0.5359171781428579},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04657571541361518,"percentile":0.518281046888563},"Revenue Growth":{"score":-0.00561512120334534,"percentile":0.3464310241384649},"Asset Growth":{"score":-0.029434887850721198,"percentile":0.21488678873407654},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4672963534025611,"percentile":0.24666990508527048}},"source_xml":"201911009349300306_public.xml"},{"Organization":{"value":null,"Person":["ERIK JONES","ZACH STAFF","ALYSSA ENFIELD","KELLY HUDOCK","BRIAN DEBOYACE","MARINA RESCINITI","ELIZABETH O'CONNOR","GRACE DOHERTY","RYAN SEYMOUR","TIMOTHY KLYM","CHRISTINA FISHER","KAYLA VELIE","MARCI GOODWIN","STEPHANIE YEZZI","OLIVIA DENNISON","BEN LOUGHRIDGE","VANESSA MOSHAK","SEAN BRITTON","SAMUEL JOACHIM","BRENDA W MYERS"],"Title":["PRESIDENT (THRU AUGUST)","TREASURER / PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (BEGAN OCTOBER)","DIRECTOR (BEGAN MARCH)","DIRECTOR (BEGAN MARCH)","DIRECTOR (BEGAN APRIL)","DIRECTOR (THRU JULY)","DIRECTOR (THRU JUNE)","DIRECTOR (AUGUST - APRIL)","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,65000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The discovery center of the southern tier is committed to creating an environment that fosters the intellectual, physical, and emotional well-being of children through education, participatory exhibits and programs.","year":2022,"name":"DISCOVERY CENTER OF THE SO TIER INC","phone":6077738661,"website":"WWW.THEDISCOVERYCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENDA W MYERS","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":250,"tax_period_begin":"2022-06-01T00:00:00","tax_period_end":"2023-05-31T00:00:00","address":"60 MORGAN ROAD, BINGHAMTON, NY, 13903, USA","city":"BINGHAMTON","state":"NY","country":"USA","zip_code":13903},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":54,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":54,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1286406,"Contributions":{"value":386275,"Other contributions":264675,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":121600,"Related organizations":0},"Program revenue":{"value":828654,"Total revenue":{"value":828654,"PRESCHOOL AND AFTER SC":367927,"ADMISSIONS":251547,"WORKSHOPS/PROGRAMS":110982,"MEMBERSHIP DUES AND AS":53264,"BIRTHDAY PARTIES, ETC.":44934},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3300,"Investment income total":3300,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":68177,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":47343,"Net income from gaming":0,"Net income":20834,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1261706,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":871739,"Current officers":65000,"Disqualified persons":0,"Other salaries and wages":704531,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":102208},"Other expenses":{"value":389967,"Management services":0,"Legal":0,"Accounting":40011,"Lobbying services":0,"Investment management fees":0,"Other services":6391,"Advertising":25223,"Office expenses":27156,"Information technology":7096,"Royalties":0,"Occupancy":28706,"Travel":0,"Conferences and meetings":7934,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":55746,"Insurance":31180,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":158524,"CHILD CARE PROGRAM COST":70506,"REPAIRS & MAINTENANCE":51182,"BANK FEES":33462,"DUES AND SUBSCRIPTIONS":3374},"All other expenses":2000},"Functional Expenses":{"value":null,"Program Service Expenses":978415,"Management And General Expenses":202763,"Fundraising Expenses":80528}},"Assets":{"value":1775843,"Non-interest bearing cash":427483,"Savings and temp cash investments":72406,"Pledges and grants receivable":0,"Accounts receivable":20124,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":20283,"Prepaid expenses deferred charges":0,"Land, building, equipment":973194,"Investments publicly traded":47277,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":215076},"Liabilities":{"value":210153,"Sum of Total Liabilities":0,"Accounts payable, accrued":59462,"Grants payable":0,"Deferred, revenue":150691,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1565690,"Net assets without donor restriction":1323040,"Net assets with donor restriction":242650,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7754698796708583,"percentile":0.5974372245897546},"Fundraising Efficiency":{"score":4.796778760182794,"percentile":0.1952050553140994},"Operating Margin":{"score":0.019200781090884217,"percentile":0.4501818847330343},"Liabilities to Assets Ratio":{"score":0.11833985324153093,"percentile":0.3086695983337512},"Operating Reserve Ratio":{"score":1.4074935048260053,"percentile":0.5205129723403726},"Officer Compensation Ratio":{"score":0.05151754846216155,"percentile":0.749399159091342},"Program Expense Growth":{"score":0.030820617151951474,"percentile":0.45246105187570534},"Revenue Growth":{"score":0.03553723605925507,"percentile":0.5414072423513747},"Asset Growth":{"score":0.01650317818386039,"percentile":0.3890583984028382},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5428815323368379,"percentile":0.4366101556620763}},"source_xml":"202430309349301353_public.xml"},{"Organization":{"value":null,"Person":["KELLY LAYDEN","SHELI O'HARA","TRACY BRANNICK-CASEY","NANCY CODDINGTON","DORIS CRONIK","TONY D DELNERO","SARAH EL-BERGEARMI","ANTONY MONACO","JON CRAWFORD","KARI O'DONNELL","NICHOLAS PERRINO","KATHERINE PRIHAZSKY","BRIAN FOY","GARY TYLER","MELISSA MORSE","KERRY SPRINGER","LAURIE VAN ATTA-NEWMAN","JOHN YEAGER","MARGARET CROCKER"],"Title":["Treasurer","Secretary","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","President","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","Vice President","BOARD MEMBER","Board Member","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56555],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56555],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the discovery center of the southern tier is to develop the intellectual, physical and emotional well-being of the children of the southern tier through participatory exhibits and programs.","year":2013,"name":"DISCOVERY CENTER OF THE SO TIER INC","phone":6077738661,"website":"thediscoverycenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2013-06-01T00:00:00","tax_period_end":"2014-05-31T00:00:00","address":"60 MORGAN RD, BINGHAMTON, NY, 13903, USA","city":"BINGHAMTON","state":"NY","country":"USA","zip_code":13903},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":0,"Number of employees total":49,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":49,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":911217,"Contributions":{"value":286782,"Other contributions":271630,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":15152,"Related organizations":0},"Program revenue":{"value":549841,"Total revenue":{"value":549841,"ADMISSIONS":181690,"BIRTHDAY PARTIES, ETC.":31854,"Membership Dues & Assessments":45769,"PRESCHOOL & AFTER SCHOOL":242523,"WORKSHOPS/PROGRAMS":48005},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2760,"Investment income total":2760,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":71834,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":54550,"Net income from gaming":0,"Net income":17284,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":787392,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":516542,"Current officers":56555,"Disqualified persons":0,"Other salaries and wages":419723,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":40264},"Other expenses":{"value":270850,"Management services":0,"Legal":0,"Accounting":5400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":24884,"Office expenses":11790,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":4077,"Interest":205,"Payments to affiliates":0,"Depreciation and depletion":88840,"Insurance":20182,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":83556,"UTILITIES":31589,"BUILDING SUPPLIES & MAINT":28930,"EXHIBIT MAINTENANCE":11583,"TEMPORARY SERVICES":11454},"All other expenses":31916},"Functional Expenses":{"value":null,"Program Service Expenses":623273,"Management And General Expenses":111286,"Fundraising Expenses":52833}},"Assets":{"value":1599549,"Non-interest bearing cash":48168,"Savings and temp cash investments":76461,"Pledges and grants receivable":0,"Accounts receivable":33253,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":8160,"Prepaid expenses deferred charges":0,"Land, building, equipment":1388287,"Investments publicly traded":45220,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":62223,"Sum of Total Liabilities":0,"Accounts payable, accrued":30156,"Grants payable":0,"Deferred, revenue":32067,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1537326,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1465116,"Temporarily restricted net assets":47487,"Permanently restricted net assets":24723},"Ratings":{"Program Expense Ratio":{"score":0.791566335446639,"percentile":0.6148193872701054},"Fundraising Efficiency":{"score":5.428084719777412,"percentile":0.22403482344899228},"Operating Margin":{"score":0.13588969477083943,"percentile":0.6793334147189983},"Liabilities to Assets Ratio":{"score":0.0389003400333469,"percentile":0.4090286005509371},"Operating Reserve Ratio":{"score":2.0314519324554987,"percentile":0.6201338693063561},"Officer Compensation Ratio":{"score":0.07182572340079656,"percentile":0.6573783165905349},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5453175975278438,"percentile":0.443676414386658}},"source_xml":"201433299349300713_public.xml"},{"Organization":{"value":null,"Person":["KELLY MONACO","KELLY HUDOCK","TRACY BRANNICK-CASEY","NANCY CODDINGTON","CHARLES ROBINSON","JEFFREY JAKETIC","SARAH EL-BERGEARMI","ANTONY MONACO","JENNIFER CRAWFORD","BRANDON MACWHINNIE","NICHOLAS PERRINO","JOSEPH DANTE","BRIAN FOY","NICOLE LAURA","BRIEANNA MORENO","JOHN YEAGER","MARGARET CROCKER","CAROL YOUNG","ABIGAIL HENDRICKSON"],"Title":["Director","Secretary","Director","Director","Treasurer","Director","Vice President","Director","Director","Director","Director","Director","President","Director","Director","Director","EXECUTIVE DIRECTOR (FORMER)","EXECUTIVE DIRECTOR (INTERIM)","EXECUTIVE DIRECTOR (CURRENT)"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15746,23040,27461],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15746,23040,27461],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The mission of the discovery center of the southern tier is to develop the intellectual, physical and emotional well-being of the children of the southern tier through participatory exhibits and programs.","year":2016,"name":"DISCOVERY CENTER OF THE SO TIER INC","phone":6077738661,"website":"thediscoverycenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2016-06-01T00:00:00","tax_period_end":"2017-05-31T00:00:00","address":"60 MORGAN RD, BINGHAMTON, NY, 13903, USA","city":"BINGHAMTON","state":"NY","country":"USA","zip_code":13903},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":74,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":74,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":886610,"Contributions":{"value":173162,"Other contributions":168162,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5000,"Related organizations":0},"Program revenue":{"value":672893,"Total revenue":{"value":672893,"ADMISSIONS":161126,"BIRTHDAY PARTIES, ETC.":28995,"Membership Dues & Assessments":46964,"PRESCHOOL & AFTER SCHOOL":312524,"WORKSHOPS/PROGRAMS":123284},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1259,"Investment income total":1259,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":39296,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":24708,"Net income from gaming":0,"Net income":14588,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":944117,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":581728,"Current officers":66247,"Disqualified persons":0,"Other salaries and wages":469459,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":46022},"Other expenses":{"value":362389,"Management services":0,"Legal":0,"Accounting":12415,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":33392,"Office expenses":15913,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":1917,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":97421,"Insurance":20515,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":152759,"Direct Program Expenses":76172,"BUILDING SUPPLIES & MAINT":33518,"UTILITIES":23845,"EXHIBIT MAINTENANCE":19224},"All other expenses":28057},"Functional Expenses":{"value":null,"Program Service Expenses":752028,"Management And General Expenses":132325,"Fundraising Expenses":59764}},"Assets":{"value":1525718,"Non-interest bearing cash":75584,"Savings and temp cash investments":156049,"Pledges and grants receivable":0,"Accounts receivable":16268,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7346,"Prepaid expenses deferred charges":3401,"Land, building, equipment":1216356,"Investments publicly traded":50712,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2},"Liabilities":{"value":105726,"Sum of Total Liabilities":0,"Accounts payable, accrued":53056,"Grants payable":0,"Deferred, revenue":52670,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1419992,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1311197,"Temporarily restricted net assets":83125,"Permanently restricted net assets":25670},"Ratings":{"Program Expense Ratio":{"score":0.7965411066636868,"percentile":0.6205724907961622},"Fundraising Efficiency":{"score":2.897429890904223,"percentile":0.11054755342037276},"Operating Margin":{"score":-0.06486166409131411,"percentile":0.26395511098239766},"Liabilities to Assets Ratio":{"score":0.06929589871784957,"percentile":0.3600237532221299},"Operating Reserve Ratio":{"score":1.6160264035071925,"percentile":0.5589699326571225},"Officer Compensation Ratio":{"score":0.07016821008413152,"percentile":0.6642992810421445},"Program Expense Growth":{"score":0.06399271427989503,"percentile":0.5804973603278831},"Revenue Growth":{"score":-0.001631836523982167,"percentile":0.3623798977056994},"Asset Growth":{"score":-0.015594502095398078,"percentile":0.26075052140179494},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5045671939177798,"percentile":0.3328669023952765}},"source_xml":"201712899349300941_public.xml"},{"Organization":{"value":null,"Person":["ERIK JONES","ALYSSA ENFIELD","KELLY HUDOCK","SEAN BRITTON","ZACH STAFF","JENNIFER CRAWFORD","BENJAMIN AMORESE","JAKE BRIGHAM","JAMES BURNETT","JEFFREY A JAKETIC","JONATHAN MACKO","BRANDON MACWHINNIE","KIM MYERS","VANESSA MOSCHAK","NICHOLAS PERRINO","CHARLES ROBINSON","JESSIE STONE HE","CHERYL DUTKO"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY (THRU AUGUST)","INTERIM SECRETARY (BEGINNING SEPTEMBER)","TREASURER","DIRECTOR (THRU AUGUST)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (BEGIN NOVEMBER)","DIRECTOR","DIRECTOR (THRU JULY)","DIRECTOR (THRU JUNE)","EXECUTIVE DIRECTOR (THRU SEPTEMBER 2020)","INTERIM EXECUTIVE DIRECTOR (BEGIN OCTOBER 2020)"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56113,60920],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,56113,60920],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The discovery center of the southern tier is committed to creating an environment that fosters the intellectual, physical, and emotional well-being of children through education, participatory exhibits and programs.","year":2020,"name":"DISCOVERY CENTER OF THE SO TIER INC","phone":6077738661,"website":"WWW.THEDISCOVERYCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENDA MYERS","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":66,"tax_period_begin":"2020-06-01T00:00:00","tax_period_end":"2021-05-31T00:00:00","address":"60 MORGAN ROAD, BINGHAMTON, NY, 13903, USA","city":"BINGHAMTON","state":"NY","country":"USA","zip_code":13903},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":63,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":63,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":882330,"Contributions":{"value":304757,"Other contributions":160535,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":144222,"Related organizations":0},"Program revenue":{"value":462461,"Total revenue":{"value":462461,"PRESCHOOL AND AFTER SC":271221,"WORKSHOPS/PROGRAMS":110242,"ADMISSIONS":45495,"MEMBERSHIP DUES AND AS":21288,"BIRTHDAY PARTIES, ETC.":14215},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2697,"Investment income total":2697,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":112415,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":101502,"Net income from gaming":0,"Net income":10913,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":810633,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":568487,"Current officers":96333,"Disqualified persons":0,"Other salaries and wages":422701,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":49453},"Other expenses":{"value":242146,"Management services":0,"Legal":0,"Accounting":33166,"Lobbying services":0,"Investment management fees":0,"Other services":5197,"Advertising":12122,"Office expenses":7233,"Information technology":4594,"Royalties":0,"Occupancy":18371,"Travel":0,"Conferences and meetings":381,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":79100,"Insurance":20343,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":60334,"CHILD CARE PROGRAM COST":29098,"BANK FEES":14960,"REPAIRS & MAINTENANCE":12215,"DUES AND SUBSCRIPTIONS":4061},"All other expenses":1305},"Functional Expenses":{"value":null,"Program Service Expenses":621230,"Management And General Expenses":159003,"Fundraising Expenses":30400}},"Assets":{"value":1759648,"Non-interest bearing cash":316609,"Savings and temp cash investments":121770,"Pledges and grants receivable":0,"Accounts receivable":20269,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7186,"Prepaid expenses deferred charges":0,"Land, building, equipment":985790,"Investments publicly traded":53854,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":254170},"Liabilities":{"value":255114,"Sum of Total Liabilities":0,"Accounts payable, accrued":35287,"Grants payable":0,"Deferred, revenue":219827,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1504534,"Net assets without donor restriction":1201723,"Net assets with donor restriction":302811,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7663517276005295,"percentile":0.5884535135701223},"Fundraising Efficiency":{"score":10.024901315789474,"percentile":0.4000443549664602},"Operating Margin":{"score":0.08125871272653089,"percentile":0.589392540249729},"Liabilities to Assets Ratio":{"score":0.1449801323901144,"percentile":0.2872478627016238},"Operating Reserve Ratio":{"score":2.1707085697226733,"percentile":0.63709316751609},"Officer Compensation Ratio":{"score":0.1443723608587363,"percentile":0.4254617842716187},"Program Expense Growth":{"score":0.009209415911575418,"percentile":0.35955496182094104},"Revenue Growth":{"score":0.0043799576847053335,"percentile":0.3892312417287283},"Asset Growth":{"score":0.009327024024674687,"percentile":0.3588172344775903},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.547585439859313,"percentile":0.4502475110406543}},"source_xml":"202210349349300021_public.xml"},{"Organization":{"value":null,"Person":["JENNIFER CRAWFORD","BRANDON MACWHINNIE","CHARLES ROBINSON","JEFFREY A JAKETIC","JONATHAN MACKO","ALYSSA ENFIELD","KELLY HUDOCK","NICHOLAS PERRINO","SEAN BRITTON","ERIK JONES","JAMES BURNETT","BEN AMORESE","JAKE BRIGHAM","ZACH STAFF","SARAH EL-BERGEARMI","KELLY MONACO","TRACY BRANNICK-CASEY","ANTONY MONACO","CAROL QUINLIVIN","SUE KUHN","CAMILLE VINCENT","BRIAN FOY","ABIGAIL HENDRICKSON"],"Title":["DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","VICE PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU OCTOBER 2018)","DIRECTOR (THRU AUGUST 2018)","DIRECTOR (THRU OCTOBER 2018)","DIRECTOR (THRU OCTOBER 2018)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU AUGUST 2018)","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53611],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53611],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The discovery center of the southern tier is committed to creating an environment that fosters the intellectual, physical, and emotional well-being of children through education, participatory exhibits and programs.","year":2018,"name":"DISCOVERY CENTER OF THE SO TIER INC","phone":6077738661,"website":"WWW.THEDISCOVERYCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JESSIE STONE HE","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":700,"tax_period_begin":"2018-06-01T00:00:00","tax_period_end":"2019-05-31T00:00:00","address":"60 MORGAN ROAD, BINGHAMTON, NY, 13903, USA","city":"BINGHAMTON","state":"NY","country":"USA","zip_code":13903},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":78,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":78,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":985958,"Contributions":{"value":220909,"Other contributions":193984,"Contributions from gifts and grants":0,"Fundraising revenue":10925,"Dues":0,"Campaigns":0,"Grant revenue":16000,"Related organizations":0},"Program revenue":{"value":701483,"Total revenue":{"value":701483,"PRESCHOOL AND AFTER SC":366401,"ADMISSIONS":163895,"WORKSHOPS/PROGRAMS":104354,"MEMBERSHIP DUES AND AS":43588,"BIRTHDAY PARTIES, ETC.":23245},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7766,"Investment income total":3766,"Net investment gain":4000,"Income from invest bond proceeds":0},"Other revenues":{"value":55800,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":40751,"Net income from gaming":0,"Net income":15049,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1029727,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":727567,"Current officers":54182,"Disqualified persons":0,"Other salaries and wages":616292,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":57093},"Other expenses":{"value":302160,"Management services":0,"Legal":440,"Accounting":1535,"Lobbying services":0,"Investment management fees":0,"Other services":3800,"Advertising":33202,"Office expenses":5543,"Information technology":0,"Royalties":0,"Occupancy":21602,"Travel":525,"Conferences and meetings":2880,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":87280,"Insurance":19345,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":115345,"CHILD CARE PROGRAM COST":37121,"REPAIRS & MAINTENANCE":35802,"WORKSHOP COSTS":21399,"BANK FEES":21023},"All other expenses":10663},"Functional Expenses":{"value":null,"Program Service Expenses":771742,"Management And General Expenses":229665,"Fundraising Expenses":28320}},"Assets":{"value":1594018,"Non-interest bearing cash":106878,"Savings and temp cash investments":34184,"Pledges and grants receivable":0,"Accounts receivable":13711,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4322,"Prepaid expenses deferred charges":2799,"Land, building, equipment":1111357,"Investments publicly traded":53156,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":267611},"Liabilities":{"value":104130,"Sum of Total Liabilities":0,"Accounts payable, accrued":36987,"Grants payable":0,"Deferred, revenue":67143,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1489888,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1164830,"Temporarily restricted net assets":298853,"Permanently restricted net assets":26205},"Ratings":{"Program Expense Ratio":{"score":0.7494627216728317,"percentile":0.5725620906608234},"Fundraising Efficiency":{"score":7.800459039548023,"percentile":0.3234609930712166},"Operating Margin":{"score":-0.044392357483787344,"percentile":0.294051638593028},"Liabilities to Assets Ratio":{"score":0.06532548565950949,"percentile":0.36532582636468364},"Operating Reserve Ratio":{"score":1.5480005865632347,"percentile":0.5471227354914122},"Officer Compensation Ratio":{"score":0.052063313868627316,"percentile":0.7467506240393993},"Program Expense Growth":{"score":0.04101031044586515,"percentile":0.49583633604427074},"Revenue Growth":{"score":0.016452874955379896,"percentile":0.4467045237889262},"Asset Growth":{"score":-0.011601424226573025,"percentile":0.2746892406051653},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5211425315577944,"percentile":0.3765337575141744}},"source_xml":"202001919349302305_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Benda W Myers","Kayla Velie","Marci Goodwin","Brian DeBoyace","Lindsay Spauster","Madelyn Shantillo","Christina Fisher","Elizabeth O'Connor","Sally Lowenstein","Timothy Klym","Richard Miller III","Ellen Blakeslee","Chris Wandell","Mauren Hankin"],"Title":["Executive Dir.","President","Vice President","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[40.0,5.0,5.0,5.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[74000,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[74000,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The discovery center of the southern tier is committed to creating an environment that fosters the intellectual, physical, and emotional well-being of children through education, participatory exhibts and programs.","year":2024,"name":"Discovery Center of the So Tier Inc","phone":6077738661,"website":"www.TheDiscoveryCenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Benda W Myers","year_formation":1985,"state_legal_domicile":"NY","total_volunteers":500,"tax_period_begin":"2024-06-01T00:00:00","tax_period_end":"2025-05-31T00:00:00","address":"60 Morgan Road, Binghamton, NY, 13901, USA","city":"Binghamton","state":"NY","country":"USA","zip_code":13901},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":59,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":59,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1873025,"Contributions":{"value":759601,"Other contributions":312462,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":447139,"Related organizations":0},"Program revenue":{"value":1007133,"Total revenue":{"value":1007133,"Admissions":316428,"Birthday Parties, Ect.":46505,"Membership Dues and Ass":90971,"Preschool and After Schoo":410950,"Workshops/Programs":142279},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6120,"Investment income total":6120,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":100171,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":71907,"Net income from gaming":0,"Net income":28264,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1477329,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1007643,"Current officers":76750,"Disqualified persons":0,"Other salaries and wages":844278,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":86615},"Other expenses":{"value":469686,"Management services":0,"Legal":0,"Accounting":40602,"Lobbying services":0,"Investment management fees":0,"Other services":10579,"Advertising":23610,"Office expenses":33984,"Information technology":7558,"Royalties":0,"Occupancy":29241,"Travel":0,"Conferences and meetings":9712,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":100655,"Insurance":40004,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":167791,"Child Care Program Cost":77900,"Repairs & Maintenance":43844,"Bank Fees":25735,"40th Anniversary":20312},"All other expenses":5950},"Functional Expenses":{"value":null,"Program Service Expenses":1178211,"Management And General Expenses":215287,"Fundraising Expenses":83831}},"Assets":{"value":2648244,"Non-interest bearing cash":411483,"Savings and temp cash investments":322150,"Pledges and grants receivable":55463,"Accounts receivable":10697,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":15322,"Prepaid expenses deferred charges":1610,"Land, building, equipment":1468396,"Investments publicly traded":178187,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":184936},"Liabilities":{"value":216362,"Sum of Total Liabilities":0,"Accounts payable, accrued":80434,"Grants payable":0,"Deferred, revenue":135928,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2431882,"Net assets without donor restriction":2185163,"Net assets with donor restriction":246719,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7975278357089044,"percentile":0.6217828860979756},"Fundraising Efficiency":{"score":9.061099116078777,"percentile":0.3688710700971681},"Operating Margin":{"score":0.21126039428197702,"percentile":0.7673361147122116},"Liabilities to Assets Ratio":{"score":0.08170017566357178,"percentile":0.3448711393844646},"Operating Reserve Ratio":{"score":1.7925891930639688,"percentile":0.5870234359195831},"Officer Compensation Ratio":{"score":0.05009039963339243,"percentile":0.7563303797177794},"Program Expense Growth":{"score":0.0535986846993267,"percentile":0.5446756258135169},"Revenue Growth":{"score":0.07826356769321526,"percentile":0.7074046481782135},"Asset Growth":{"score":0.042350130061579554,"percentile":0.4967625287124943},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6472763013273058,"percentile":0.7349045063148163}},"source_xml":"202523179349305642_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}