{"success":true,"data":{"_id":264710117,"filings":[{"Organization":{"value":null,"Person":["JASON GLIDDEN","TIM JONES","CRAIG METCALF","VICKY FITLOW","DEVIN MAXWELL","LEILLA SIVEY","PAUL THOMPSON","EMILY VOORHEES","MARK MAZIARZ","STEVE WILLIAMS"],"Title":["CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,106069],"Direct compensation":[0,0,0,0,0,0,0,0,0,97382],"Other compensation":[0,0,0,0,0,0,0,0,0,8687]},"Basic":{"value":null,"mission":"Create opportunities for academic excellence, intellectual inquiry, artistic expression, creativity and discovery, and a strong connection to the natural world.","year":2020,"name":"WEILENMANN SCHOOL OF DISCOVERY","phone":4355755411,"website":"WSDPC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE WILLIAMS","year_formation":2009,"state_legal_domicile":"UT","total_volunteers":30,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"4199 KILBY RD, PARK CITY, UT, 84098, USA","city":"PARK CITY","state":"UT","country":"USA","zip_code":84098},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":96,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":96,"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":5526029,"Contributions":{"value":4996522,"Other contributions":184173,"Contributions from gifts and grants":0,"Fundraising revenue":17696,"Dues":0,"Campaigns":0,"Grant revenue":4794653,"Related organizations":0},"Program revenue":{"value":427390,"Total revenue":427390,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":232,"Investment income total":232,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":101885,"Other total":0,"Royalties revenue":0,"Net rental income":101885,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5400855,"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":3892857,"Current officers":113519,"Disqualified persons":0,"Other salaries and wages":3030699,"Pension plan contributions":79547,"Other employee benefits":445547,"Payroll taxes":223545},"Other expenses":{"value":1507998,"Management services":0,"Legal":6852,"Accounting":9900,"Lobbying services":0,"Investment management fees":0,"Other services":202364,"Advertising":6939,"Office expenses":0,"Information technology":44144,"Royalties":0,"Occupancy":0,"Travel":124243,"Conferences and meetings":0,"Interest":297766,"Payments to affiliates":0,"Depreciation and depletion":308109,"Insurance":24557,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":469740,"TEXTBOOKS AND EDUCATION":326668,"UTILITIES":63132,"REPAIRS AND MAINTENANCE":63069,"EQUIPMENT RENTAL":16871},"All other expenses":13384},"Functional Expenses":{"value":null,"Program Service Expenses":5372330,"Management And General Expenses":25690,"Fundraising Expenses":2835}},"Assets":{"value":8243042,"Non-interest bearing cash":868118,"Savings and temp cash investments":476697,"Pledges and grants receivable":0,"Accounts receivable":44842,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7208,"Land, building, equipment":6846177,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8549547,"Sum of Total Liabilities":0,"Accounts payable, accrued":385378,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":8164169,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-306505,"Net assets without donor restriction":-784560,"Net assets with donor restriction":478055,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9947184288413594,"percentile":0.9142909218338395},"Fundraising Efficiency":{"score":1762.441622574956,"percentile":0.9853234984355753},"Operating Margin":{"score":0.022651708849157324,"percentile":0.4592199734280559},"Liabilities to Assets Ratio":{"score":1.0371834815350935,"percentile":0.04624565534803919},"Operating Reserve Ratio":{"score":1.5262476033887227,"percentile":0.5431872098853354},"Officer Compensation Ratio":{"score":0.01963929785191419,"percentile":0.914212469848067},"Program Expense Growth":{"score":0.039103948654804384,"percentile":0.4879400274721273},"Revenue Growth":{"score":0.04055347127156826,"percentile":0.564844670172412},"Asset Growth":{"score":-0.02362063213941241,"percentile":0.23378369626561646},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6963748512085229,"percentile":0.8426498530212586}},"source_xml":"202220359349300932_public.xml"},{"Organization":{"value":null,"Person":["DEVIN MAXWELL","VICKY FITLOW","TIM JONES","BRADLEY DICKS","DOUGLAS OGILVY","JASON GLIDDEN","MICHELLE PALMER","PAUL THOMPSON","CYNTHIA PHILLIPS"],"Title":["BOARD CHAIR","VICE CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,117442],"Direct compensation":[0,0,0,0,0,0,0,0,112925],"Other compensation":[0,0,0,0,0,0,0,0,4517]},"Basic":{"value":null,"mission":"Create opportunities for academic excellence, intellectual inquiry, artistic expression, creativity and discovery, and a strong connection to the natural world.","year":2018,"name":"WEILENMANN SCHOOL OF DISCOVERY INC","phone":4355755411,"website":"WSDPC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA PHILLIPS","year_formation":2009,"state_legal_domicile":"UT","total_volunteers":135,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"4237 KILBY RD, PARK CITY, UT, 84098, USA","city":"PARK CITY","state":"UT","country":"USA","zip_code":84098},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":113,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":113,"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":5439488,"Contributions":{"value":4714072,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":312133,"Dues":0,"Campaigns":0,"Grant revenue":4401939,"Related organizations":0},"Program revenue":{"value":467771,"Total revenue":467771,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2164,"Investment income total":2164,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":255481,"Other total":161843,"Royalties revenue":0,"Net rental income":93638,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5450578,"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":3622799,"Current officers":117442,"Disqualified persons":0,"Other salaries and wages":2790208,"Pension plan contributions":78401,"Other employee benefits":423106,"Payroll taxes":213642},"Other expenses":{"value":1827779,"Management services":106795,"Legal":15045,"Accounting":9200,"Lobbying services":0,"Investment management fees":0,"Other services":79050,"Advertising":6653,"Office expenses":0,"Information technology":217460,"Royalties":0,"Occupancy":0,"Travel":30169,"Conferences and meetings":0,"Interest":305584,"Payments to affiliates":0,"Depreciation and depletion":307460,"Insurance":27009,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":638599,"TEXTBOOKS AND EDUCATION":401472,"TRAINING AND DEVELOPMEN":103541,"INSTRUCTION ENHANCEMENT":69122,"UTILITIES":64464},"All other expenses":84755},"Functional Expenses":{"value":null,"Program Service Expenses":5409677,"Management And General Expenses":26462,"Fundraising Expenses":14439}},"Assets":{"value":8559668,"Non-interest bearing cash":723522,"Savings and temp cash investments":475980,"Pledges and grants receivable":0,"Accounts receivable":9056,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7070,"Land, building, equipment":7344040,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8822068,"Sum of Total Liabilities":0,"Accounts payable, accrued":345108,"Grants payable":0,"Deferred, revenue":9630,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":8467330,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-262400,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-275158,"Temporarily restricted net assets":12758,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9924960251921906,"percentile":0.9102875544778585},"Fundraising Efficiency":{"score":326.4818893275158,"percentile":0.9445150091638129},"Operating Margin":{"score":-0.002038794827748494,"percentile":0.38032037555340387},"Liabilities to Assets Ratio":{"score":1.0306553945783878,"percentile":0.04672375141953975},"Operating Reserve Ratio":{"score":1.5704147339970183,"percentile":0.5511027211793077},"Officer Compensation Ratio":{"score":0.021546705688827862,"percentile":0.9043196566428023},"Program Expense Growth":{"score":0.04856553885274361,"percentile":0.5259417087046198},"Revenue Growth":{"score":0.048946310280729724,"percentile":0.6018593720734712},"Asset Growth":{"score":-0.023192790187306946,"percentile":0.23519419360681076},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6862151296115576,"percentile":0.8244108501288802}},"source_xml":"202020379349300932_public.xml"},{"Organization":{"value":null,"Person":["VICKY FITLOW","BRADLEY DICKS","DOUGLAS OGILVY","KIRSTIE ROSENFIELD","TIM JONES","BAYARD KARCH","DEVIN MAXWELL","MICHELLE PALMER","MATTHEW WARD","CYNTHIA PHILLIPS"],"Title":["BOARD CHAIR","VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD CHAIR","EXECUTIVE DIRECTOR"],"Hours":[10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,109720],"Direct compensation":[0,0,0,0,0,0,0,0,0,105500],"Other compensation":[0,0,0,0,0,0,0,0,0,4220]},"Basic":{"value":null,"mission":"Create opportunities for academic excellence, intellectual inquiry, artistic expression, creativity and discovery, and a strong connection to the natural world.","year":2016,"name":"WEILENMANN SCHOOL OF DISCOVERY INC","phone":4355755411,"website":"WSDPC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA PHILLIPS","year_formation":2009,"state_legal_domicile":"UT","total_volunteers":105,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"4237 KILBY RD, PARK CITY, UT, 84098, USA","city":"PARK CITY","state":"UT","country":"USA","zip_code":84098},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":111,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":111,"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":4683114,"Contributions":{"value":4032075,"Other contributions":204383,"Contributions from gifts and grants":0,"Fundraising revenue":75912,"Dues":0,"Campaigns":0,"Grant revenue":3751780,"Related organizations":0},"Program revenue":{"value":570418,"Total revenue":570418,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":282,"Investment income total":282,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":80339,"Other total":0,"Royalties revenue":0,"Net rental income":48627,"Net income from fundraising events":31712,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4791496,"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":3061481,"Current officers":109720,"Disqualified persons":0,"Other salaries and wages":2411413,"Pension plan contributions":49965,"Other employee benefits":313230,"Payroll taxes":177153},"Other expenses":{"value":1730015,"Management services":94352,"Legal":23084,"Accounting":8944,"Lobbying services":0,"Investment management fees":0,"Other services":198865,"Advertising":5424,"Office expenses":2089,"Information technology":55357,"Royalties":0,"Occupancy":2228,"Travel":164899,"Conferences and meetings":0,"Interest":316332,"Payments to affiliates":0,"Depreciation and depletion":306721,"Insurance":24662,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":494219,"CURRICULUM AND SUPPLIES":370521,"UTILITIES":61016,"REPAIRS AND MAINTENANCE":33727,"EQUIPMENT RENTAL":28955},"All other expenses":32839},"Functional Expenses":{"value":null,"Program Service Expenses":4715608,"Management And General Expenses":75888,"Fundraising Expenses":0}},"Assets":{"value":8973275,"Non-interest bearing cash":658780,"Savings and temp cash investments":304440,"Pledges and grants receivable":0,"Accounts receivable":65250,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":7944805,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9053405,"Sum of Total Liabilities":0,"Accounts payable, accrued":304192,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":8749213,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-80130,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-115639,"Temporarily restricted net assets":35509,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9841619402374541,"percentile":0.8963005405492496},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02314314791397348,"percentile":0.3321397222031439},"Liabilities to Assets Ratio":{"score":1.0089298500268853,"percentile":0.04847226387297966},"Operating Reserve Ratio":{"score":1.872750180736872,"percentile":0.5987606954284325},"Officer Compensation Ratio":{"score":0.022898902555694507,"percentile":0.8972052900372983},"Program Expense Growth":{"score":0.026208864572583198,"percentile":0.4323445309815501},"Revenue Growth":{"score":0.030597070710734958,"percentile":0.5176257352280372},"Asset Growth":{"score":-0.020402818812476596,"percentile":0.24449069158666792},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.630578665993766,"percentile":0.6916620186893684}},"source_xml":"201810609349300621_public.xml"},{"Organization":{"value":null,"Person":["MARK BLUNDELL","BRADLEY DICKS","ANGELA BATTAGLIA","TOM NESS","DOUGLAS OGILVY","MATTEW WARD","JOHN JACKS","VICKY FITLOW","CYNTHIA PHILLIPS"],"Title":["BOARD MEMBER","TREASURER/SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,102508],"Direct compensation":[0,0,0,0,0,0,0,0,82006],"Other compensation":[0,0,0,0,0,0,0,0,20502]},"Basic":{"value":null,"mission":"Create opportunities for academic excellence, intellectual inquiry, artistic expression, creativity and discovery, and a strong connection to the natural world.","year":2014,"name":"WEILENMANN SCHOOL OF DISCOVERY INC","phone":4355755411,"website":"WSDPC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA PHILLIPS","year_formation":2009,"state_legal_domicile":"UT","total_volunteers":232,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"4199 KILBY ROAD, PARK CITY, UT, 84098, USA","city":"PARK CITY","state":"UT","country":"USA","zip_code":84098},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":108,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":108,"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":4401346,"Contributions":{"value":3821365,"Other contributions":308990,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3512375,"Related organizations":0},"Program revenue":{"value":409139,"Total revenue":409139,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":137,"Investment income total":137,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":170705,"Other total":0,"Royalties revenue":0,"Net rental income":170705,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4366331,"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":2842651,"Current officers":102508,"Disqualified persons":0,"Other salaries and wages":2282712,"Pension plan contributions":35406,"Other employee benefits":247669,"Payroll taxes":174356},"Other expenses":{"value":1523680,"Management services":89599,"Legal":0,"Accounting":14386,"Lobbying services":0,"Investment management fees":0,"Other services":46972,"Advertising":1725,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":20713,"Conferences and meetings":0,"Interest":329889,"Payments to affiliates":0,"Depreciation and depletion":311682,"Insurance":27344,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":635862,"CURRICULUM AND SUPPLIES":313739,"TRANSPORTATION":141241,"UTILITIES":93141,"PROFESSIONAL DEVELOPMEN":87741},"All other expenses":45508},"Functional Expenses":{"value":null,"Program Service Expenses":4362100,"Management And General Expenses":4231,"Fundraising Expenses":0}},"Assets":{"value":9396175,"Non-interest bearing cash":548883,"Savings and temp cash investments":212902,"Pledges and grants receivable":0,"Accounts receivable":31985,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7036,"Land, building, equipment":8550369,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":45000,"Other assets":0},"Liabilities":{"value":9435656,"Sum of Total Liabilities":0,"Accounts payable, accrued":304976,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":9130680,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-39481,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-179416,"Temporarily restricted net assets":139935,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9990309942145934,"percentile":0.9224746844110752},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.007955520879294652,"percentile":0.4192179679983141},"Liabilities to Assets Ratio":{"score":1.0042018161645563,"percentile":0.048892595123502004},"Operating Reserve Ratio":{"score":2.1519612232787666,"percentile":0.6349067419470161},"Officer Compensation Ratio":{"score":0.02347691917997055,"percentile":0.8942529768547437},"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":0.734235416362265,"percentile":0.8987111587252417}},"source_xml":"201600279349301025_public.xml"},{"Organization":{"value":null,"Person":["JASON GLIDDEN","TIM JONES","CRAIG METCALF","AMY KAGAN","DEVIN MAXWELL","LEILLA SIVEY","PAUL THOMPSON","EMILY VOORHEES","MARK MAZIARZ","STEVE WILLIAMS"],"Title":["PAST CHAIR","TREASURER","BOARD MEMBER","BOARD MEMBER","PAST CHAIR","VICE CHAIR","BOARD MEMBER","BOARD CHAIR","SECRETARY","EXECUTIVE DIRECTOR"],"Hours":[3.0,5.0,3.0,3.0,3.0,5.0,3.0,5.0,5.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,109969],"Direct compensation":[0,0,0,0,0,0,0,0,0,100560],"Other compensation":[0,0,0,0,0,0,0,0,0,9409]},"Basic":{"value":null,"mission":"Create opportunities for academic excellence, intellectual inquiry, artistic expression, creativity and discovery, and a strong connection to the natural world.","year":2021,"name":"WEILENMANN SCHOOL OF DISCOVERY","phone":4355755411,"website":"WSDPC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SPENCER ADAMS","year_formation":2009,"state_legal_domicile":"UT","total_volunteers":10,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"4199 KILBY RD, PARK CITY, UT, 84098, USA","city":"PARK CITY","state":"UT","country":"USA","zip_code":84098},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":103,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":103,"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":5777889,"Contributions":{"value":5191960,"Other contributions":244809,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4947151,"Related organizations":0},"Program revenue":{"value":423950,"Total revenue":423950,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":174,"Investment income total":174,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":161805,"Other total":0,"Royalties revenue":0,"Net rental income":161805,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5610539,"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":4051556,"Current officers":108250,"Disqualified persons":0,"Other salaries and wages":3170544,"Pension plan contributions":90645,"Other employee benefits":457793,"Payroll taxes":224324},"Other expenses":{"value":1558983,"Management services":0,"Legal":5263,"Accounting":12400,"Lobbying services":0,"Investment management fees":0,"Other services":183088,"Advertising":6266,"Office expenses":0,"Information technology":44352,"Royalties":0,"Occupancy":0,"Travel":156032,"Conferences and meetings":0,"Interest":291008,"Payments to affiliates":0,"Depreciation and depletion":305660,"Insurance":21838,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":526695,"TEXTBOOKS AND EDUCATION":432451,"REPAIRS AND MAINTENANCE":60028,"UTILITIES":18565,"EQUIPMENT RENTAL":15651},"All other expenses":6381},"Functional Expenses":{"value":null,"Program Service Expenses":5602882,"Management And General Expenses":6065,"Fundraising Expenses":1592}},"Assets":{"value":8217049,"Non-interest bearing cash":854173,"Savings and temp cash investments":476815,"Pledges and grants receivable":0,"Accounts receivable":337174,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6548887,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8391204,"Sum of Total Liabilities":0,"Accounts payable, accrued":353766,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":8037438,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-174155,"Net assets without donor restriction":-887193,"Net assets with donor restriction":713038,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9986352469878562,"percentile":0.9217073622646678},"Fundraising Efficiency":{"score":3261.281407035176,"percentile":0.9912259731930871},"Operating Margin":{"score":0.02896386552251177,"percentile":0.47527890045385074},"Liabilities to Assets Ratio":{"score":1.0211943484820403,"percentile":0.047466295660837744},"Operating Reserve Ratio":{"score":1.4645739027925837,"percentile":0.531682153258348},"Officer Compensation Ratio":{"score":0.019600434111588922,"percentile":0.9144234540159518},"Program Expense Growth":{"score":0.03678579505802574,"percentile":0.4781773965917767},"Revenue Growth":{"score":0.04011061401229765,"percentile":0.5628241491596374},"Asset Growth":{"score":-0.02150398068728408,"percentile":0.24087459245990905},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6999410162791928,"percentile":0.8486889904233336}},"source_xml":"202311359349315646_public.xml"},{"Organization":{"value":null,"Person":["DEVIN MAXWELL","VICKY FITLOW","TIM JONES","BRADLEY DICKS","DOUGLAS OGILVY","JASON GLIDDEN","MICHELLE PALMER","PAUL THOMPSON","CYNTHIA PHILLIPS"],"Title":["BOARD CHAIR","VICE CHAIR","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,122379],"Direct compensation":[0,0,0,0,0,0,0,0,117651],"Other compensation":[0,0,0,0,0,0,0,0,4728]},"Basic":{"value":null,"mission":"Create opportunities for academic excellence, intellectual inquiry, artistic expression, creativity and discovery, and a strong connection to the natural world.","year":2019,"name":"WEILENMANN SCHOOL OF DISCOVERY INC","phone":4355755411,"website":"WSDPC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVE WILLIAMS","year_formation":2009,"state_legal_domicile":"UT","total_volunteers":30,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"4237 KILBY RD, PARK CITY, UT, 84098, USA","city":"PARK CITY","state":"UT","country":"USA","zip_code":84098},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":106,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":106,"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":5225647,"Contributions":{"value":4713998,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":271578,"Dues":0,"Campaigns":0,"Grant revenue":4442420,"Related organizations":0},"Program revenue":{"value":389321,"Total revenue":389321,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1489,"Investment income total":1489,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":120839,"Other total":0,"Royalties revenue":0,"Net rental income":120839,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5394926,"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":3480479,"Current officers":126118,"Disqualified persons":0,"Other salaries and wages":2642507,"Pension plan contributions":81862,"Other employee benefits":423085,"Payroll taxes":206907},"Other expenses":{"value":1914447,"Management services":111714,"Legal":4248,"Accounting":9500,"Lobbying services":0,"Investment management fees":0,"Other services":136710,"Advertising":5968,"Office expenses":0,"Information technology":196415,"Royalties":0,"Occupancy":0,"Travel":20708,"Conferences and meetings":0,"Interest":304007,"Payments to affiliates":0,"Depreciation and depletion":307730,"Insurance":35236,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":704949,"TEXTBOOKS AND EDUCATION":314531,"REPAIRS AND MAINTENANCE":267068,"INSTRUCTION ENHANCEMENT":62893,"UTILITIES":60457},"All other expenses":77262},"Functional Expenses":{"value":null,"Program Service Expenses":5368034,"Management And General Expenses":16555,"Fundraising Expenses":10337}},"Assets":{"value":8181920,"Non-interest bearing cash":586172,"Savings and temp cash investments":477458,"Pledges and grants receivable":0,"Accounts receivable":50321,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6659,"Land, building, equipment":7061310,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8613599,"Sum of Total Liabilities":0,"Accounts payable, accrued":245089,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":8368510,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-431679,"Net assets without donor restriction":-473917,"Net assets with donor restriction":42238,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.995015316243448,"percentile":0.914846777246985},"Fundraising Efficiency":{"score":456.03153719647867,"percentile":0.9570630483766754},"Operating Margin":{"score":-0.032393883475098875,"percentile":0.3146013831351103},"Liabilities to Assets Ratio":{"score":1.0527601100964077,"percentile":0.04514177371594129},"Operating Reserve Ratio":{"score":1.5165954083522184,"percentile":0.5414102212515554},"Officer Compensation Ratio":{"score":0.022684092423139818,"percentile":0.8983466557788417},"Program Expense Growth":{"score":0.04458689384474798,"percentile":0.5104725702891428},"Revenue Growth":{"score":0.04213252097955246,"percentile":0.5720501779049574},"Asset Growth":{"score":-0.025320086419686617,"percentile":0.22804049649730698},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6736001822071119,"percentile":0.7970819435231261}},"source_xml":"202110299349301701_public.xml"},{"Organization":{"value":null,"Person":["BRADLEY DICKS","DEVIN MAXWELL","TIM JONES","VICKY FITLOW","DOUGLAS OGILVY","KIRSTIE ROSENFIELD","BAYARD KARCH","MICHELLE PALMER","PAUL THOMPSON","CYNTHIA PHILLIPS"],"Title":["BOARD CHAIR","VICE CHAIR","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,109934],"Direct compensation":[0,0,0,0,0,0,0,0,0,105706],"Other compensation":[0,0,0,0,0,0,0,0,0,4228]},"Basic":{"value":null,"mission":"Create opportunities for academic excellence, intellectual inquiry, artistic expression, creativity and discovery, and a strong connection to the natural world.","year":2017,"name":"WEILENMANN SCHOOL OF DISCOVERY INC","phone":4355755411,"website":"WSDPC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA PHILLIPS","year_formation":2009,"state_legal_domicile":"UT","total_volunteers":147,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"4237 KILBY RD, PARK CITY, UT, 84098, USA","city":"PARK CITY","state":"UT","country":"USA","zip_code":84098},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":115,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":115,"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":4977406,"Contributions":{"value":4354526,"Other contributions":144998,"Contributions from gifts and grants":0,"Fundraising revenue":59669,"Dues":0,"Campaigns":0,"Grant revenue":4149859,"Related organizations":0},"Program revenue":{"value":484891,"Total revenue":484891,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":811,"Investment income total":972,"Net investment gain":-161,"Income from invest bond proceeds":0},"Other revenues":{"value":137178,"Other total":0,"Royalties revenue":0,"Net rental income":79800,"Net income from fundraising events":57378,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5148586,"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":3359813,"Current officers":109934,"Disqualified persons":0,"Other salaries and wages":2668126,"Pension plan contributions":65950,"Other employee benefits":306813,"Payroll taxes":208990},"Other expenses":{"value":1788773,"Management services":103788,"Legal":16400,"Accounting":9300,"Lobbying services":0,"Investment management fees":0,"Other services":217089,"Advertising":4275,"Office expenses":12682,"Information technology":39010,"Royalties":0,"Occupancy":1685,"Travel":171867,"Conferences and meetings":0,"Interest":309390,"Payments to affiliates":0,"Depreciation and depletion":311010,"Insurance":9358,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":572041,"CURRICULUM AND SUPPLIES":388015,"UTILITIES":71886,"REPAIRS AND MAINTENANCE":71517,"EQUIPMENT RENTAL":40623},"All other expenses":10878},"Functional Expenses":{"value":null,"Program Service Expenses":5081986,"Management And General Expenses":66600,"Fundraising Expenses":0}},"Assets":{"value":8686927,"Non-interest bearing cash":674674,"Savings and temp cash investments":350399,"Pledges and grants receivable":0,"Accounts receivable":8145,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2210,"Land, building, equipment":7651499,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8938237,"Sum of Total Liabilities":0,"Accounts payable, accrued":327403,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":8610834,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-251310,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-251310,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9870644095291407,"percentile":0.9010063802534378},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.034391407893991366,"percentile":0.31105315835822966},"Liabilities to Assets Ratio":{"score":1.0289296778941506,"percentile":0.04685546340496171},"Operating Reserve Ratio":{"score":1.6872451970307965,"percentile":0.5708025792506011},"Officer Compensation Ratio":{"score":0.021352270312664488,"percentile":0.9053091333190398},"Program Expense Growth":{"score":0.04119779852907965,"percentile":0.4966036875718187},"Revenue Growth":{"score":0.038985458621400654,"percentile":0.5576514809828294},"Asset Growth":{"score":-0.02350174025773992,"percentile":0.23418265029394472},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6373036603669644,"percentile":0.7094682547316875}},"source_xml":"201911149349300211_public.xml"},{"Organization":{"value":null,"Person":["MARK BLUNDELL","BRADLEY DICKS","ANGELA BATTAGLIA","DAN BULLERT","TOM NESS","DOUGLAS OGILVY","MATTEW WARD"],"Title":["BOARD CHAIR","TREASURER/SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[10.0,10.0,10.0,10.0,10.0,10.0,10.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Create opportunities for academic excellence, intellectual inquiry, artistic expression, creativity and discovery, and a strong connection to the natural world.","year":2013,"name":"WEILENMANN SCHOOL OF DISCOVERY INC","phone":4355755411,"website":"WSDPC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY KIMBALL","year_formation":2009,"state_legal_domicile":"UT","total_volunteers":131,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"4237 KILBY ROAD, PARK CITY, UT, 84098, USA","city":"PARK CITY","state":"UT","country":"USA","zip_code":84098},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":109,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":109,"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":4233219,"Contributions":{"value":3616283,"Other contributions":242520,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3373763,"Related organizations":0},"Program revenue":{"value":423569,"Total revenue":423569,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":107,"Investment income total":107,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":193260,"Other total":0,"Royalties revenue":0,"Net rental income":193260,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4327864,"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":2574943,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2157844,"Pension plan contributions":54014,"Other employee benefits":200932,"Payroll taxes":162153},"Other expenses":{"value":1752921,"Management services":99860,"Legal":0,"Accounting":15543,"Lobbying services":0,"Investment management fees":0,"Other services":56987,"Advertising":5765,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":16093,"Conferences and meetings":0,"Interest":337706,"Payments to affiliates":0,"Depreciation and depletion":308776,"Insurance":24938,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":858966,"CURRICULUM AND SUPPLIES":542695,"TRANSPORTATION":131242,"UTILITIES":94081,"PROFESSIONAL DEVELOPMEN":90948},"All other expenses":28287},"Functional Expenses":{"value":null,"Program Service Expenses":4318920,"Management And General Expenses":8944,"Fundraising Expenses":0}},"Assets":{"value":9553014,"Non-interest bearing cash":393805,"Savings and temp cash investments":174821,"Pledges and grants receivable":0,"Accounts receivable":106012,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":8831710,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":46666,"Other assets":0},"Liabilities":{"value":9627510,"Sum of Total Liabilities":0,"Accounts payable, accrued":290897,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":9336613,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-74496,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-257581,"Temporarily restricted net assets":183085,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9979333916222876,"percentile":0.9203495444402375},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.022357690447860127,"percentile":0.33369494927220633},"Liabilities to Assets Ratio":{"score":1.007798167154366,"percentile":0.04857058697251705},"Operating Reserve Ratio":{"score":2.2073276794280043,"percentile":0.6412578646348139},"Officer Compensation Ratio":{"score":null,"percentile":null},"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":0.7002690291051539,"percentile":0.8492289490625018}},"source_xml":"201403539349300335_public.xml"},{"Organization":{"value":null,"Person":["EMILY VOORHEES","LEILLA SIVEY","MARK MAZIARZ","PAUL THOMPSON","JASON GLIDDEN","DEVIN MAXWELL","AMY KAGAN","GINA COX","DOUGLAS ROLLEY","STEVEN WILLIAMS"],"Title":["BOARD CHAIR","VICE CHAIR","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,116127],"Direct compensation":[0,0,0,0,0,0,0,0,0,105875],"Other compensation":[0,0,0,0,0,0,0,0,0,10252]},"Basic":{"value":null,"mission":"To create opportunities for academic excellence to learn, innovate, and change the world.","year":2022,"name":"WEILENMANN SCHOOL OF DISCOVERY","phone":4355755411,"website":"WSDPC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVEN WILLIAMS","year_formation":2009,"state_legal_domicile":"UT","total_volunteers":25,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"4199 KILBY RD, PARK CITY, UT, 84098, USA","city":"PARK CITY","state":"UT","country":"USA","zip_code":84098},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":117,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":117,"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":6210838,"Contributions":{"value":5395206,"Other contributions":202320,"Contributions from gifts and grants":0,"Fundraising revenue":54693,"Dues":0,"Campaigns":0,"Grant revenue":5138193,"Related organizations":0},"Program revenue":{"value":586782,"Total revenue":586782,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1699,"Investment income total":1699,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":227151,"Other total":0,"Royalties revenue":0,"Net rental income":245513,"Net income from fundraising events":-18362,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6184758,"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":4418622,"Current officers":116908,"Disqualified persons":0,"Other salaries and wages":3438407,"Pension plan contributions":98867,"Other employee benefits":501827,"Payroll taxes":262613},"Other expenses":{"value":1766136,"Management services":33148,"Legal":2433,"Accounting":22011,"Lobbying services":0,"Investment management fees":0,"Other services":112292,"Advertising":9673,"Office expenses":0,"Information technology":135294,"Royalties":0,"Occupancy":225986,"Travel":219068,"Conferences and meetings":0,"Interest":287257,"Payments to affiliates":0,"Depreciation and depletion":324739,"Insurance":21841,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":352508,"SUPPLIES":150773,"TEXTBOOKS":102307,"MISC FEES":64986,"PURCHASED PROPERTY":34442},"All other expenses":19886},"Functional Expenses":{"value":null,"Program Service Expenses":6106156,"Management And General Expenses":78602,"Fundraising Expenses":0}},"Assets":{"value":8308396,"Non-interest bearing cash":0,"Savings and temp cash investments":1244350,"Pledges and grants receivable":447155,"Accounts receivable":200003,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6500,"Land, building, equipment":6321323,"Investments publicly traded":89065,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8456471,"Sum of Total Liabilities":0,"Accounts payable, accrued":572239,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7884232,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-148075,"Net assets without donor restriction":-851394,"Net assets with donor restriction":703319,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9872910144584477,"percentile":0.9014093754279684},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.004199111295448376,"percentile":0.4081626289390441},"Liabilities to Assets Ratio":{"score":1.017822332974981,"percentile":0.047732997068332915},"Operating Reserve Ratio":{"score":1.3433663855562337,"percentile":0.5073574362215074},"Officer Compensation Ratio":{"score":0.018776320754991544,"percentile":0.9186441141522026},"Program Expense Growth":{"score":0.03857095037592431,"percentile":0.48567396257586753},"Revenue Growth":{"score":0.041827405734167836,"percentile":0.5706864592056051},"Asset Growth":{"score":-0.018690357089152742,"percentile":0.2501918371706842},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6516990193182876,"percentile":0.7458058712702607}},"source_xml":"202430659349300538_public.xml"},{"Organization":{"value":null,"Person":["DOUGLAS OGILVY","BRADLEY DICKS","MARK BLUNDELL","ANGELA BATTAGLIA","TOM NESS","MATTEW WARD","JOHN JACKS","VICKY FITLOW","CYNTHIA PHILLIPS"],"Title":["BOARD CHAIR","TREASURER/SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[10.0,10.0,10.0,10.0,10.0,10.0,10.0,10.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,109200],"Direct compensation":[0,0,0,0,0,0,0,0,105000],"Other compensation":[0,0,0,0,0,0,0,0,4200]},"Basic":{"value":null,"mission":"Create opportunities for academic excellence, intellectual inquiry, artistic expression, creativity and discovery, and a strong connection to the natural world.","year":2015,"name":"WEILENMANN SCHOOL OF DISCOVERY INC","phone":4355755411,"website":"WSDPC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CYNTHIA PHILLIPS","year_formation":2009,"state_legal_domicile":"UT","total_volunteers":200,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"4237 KILBY ROAD, PARK CITY, UT, 84098, USA","city":"PARK CITY","state":"UT","country":"USA","zip_code":84098},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":116,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":116,"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":4407508,"Contributions":{"value":3782651,"Other contributions":190871,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3591780,"Related organizations":0},"Program revenue":{"value":441705,"Total revenue":441705,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":241,"Investment income total":241,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":182911,"Other total":0,"Royalties revenue":0,"Net rental income":182911,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4339775,"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":2913500,"Current officers":109200,"Disqualified persons":0,"Other salaries and wages":2289363,"Pension plan contributions":66177,"Other employee benefits":265174,"Payroll taxes":183586},"Other expenses":{"value":1426275,"Management services":90150,"Legal":0,"Accounting":13970,"Lobbying services":0,"Investment management fees":0,"Other services":31372,"Advertising":5968,"Office expenses":236,"Information technology":14251,"Royalties":0,"Occupancy":0,"Travel":18011,"Conferences and meetings":0,"Interest":324691,"Payments to affiliates":0,"Depreciation and depletion":311736,"Insurance":26840,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":504752,"CURRICULUM AND SUPPLIES":219659,"TRANSPORTATION":146542,"UTILITIES":70397,"PROFESSIONAL DEVELOPMEN":68154},"All other expenses":84298},"Functional Expenses":{"value":null,"Program Service Expenses":4333770,"Management And General Expenses":6005,"Fundraising Expenses":0}},"Assets":{"value":9239852,"Non-interest bearing cash":610124,"Savings and temp cash investments":258695,"Pledges and grants receivable":0,"Accounts receivable":76175,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":8251526,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":43332,"Other assets":0},"Liabilities":{"value":9211600,"Sum of Total Liabilities":0,"Accounts payable, accrued":285614,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":8925986,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":28252,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-118412,"Temporarily restricted net assets":146664,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9986162877107684,"percentile":0.9216672842837924},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.015367640852835662,"percentile":0.4399089485984308},"Liabilities to Assets Ratio":{"score":0.9969423752674826,"percentile":0.05236483441570679},"Operating Reserve Ratio":{"score":2.129108536732895,"percentile":0.6322409558594245},"Officer Compensation Ratio":{"score":0.025162594834985685,"percentile":0.8854316897243384},"Program Expense Growth":{"score":0.0017115143617376846,"percentile":0.3306959462759672},"Revenue Growth":{"score":0.020045394623998805,"percentile":0.4648984518111198},"Asset Growth":{"score":-0.016664029116847216,"percentile":0.2570761071394828},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6417267338378724,"percentile":0.7208237848980769}},"source_xml":"201710379349301116_public.xml"},{"Organization":{"value":null,"Person":["EMILY VOORHEES","MARK MAZIARZ","JASON GLIDDEN","JODI TAYLOR","GINA COX","DOUGLAS ROLLEY","STEVEN WILLIAMS"],"Title":["BOARD CHAIR","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,113912],"Direct compensation":[0,0,0,0,0,0,105199],"Other compensation":[0,0,0,0,0,0,8713]},"Basic":{"value":null,"mission":"To create opportunities for academic excellence to learn, innovate, and change the world.","year":2023,"name":"WEILENMANN SCHOOL OF DISCOVERY","phone":4355755411,"website":"WSDPC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SCOTT STEWART","year_formation":2009,"state_legal_domicile":"UT","total_volunteers":35,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"4199 KILBY RD, PARK CITY, UT, 84098, USA","city":"PARK CITY","state":"UT","country":"USA","zip_code":84098},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":136,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":136,"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":6399286,"Contributions":{"value":5624648,"Other contributions":115131,"Contributions from gifts and grants":0,"Fundraising revenue":51601,"Dues":0,"Campaigns":0,"Grant revenue":5457916,"Related organizations":0},"Program revenue":{"value":750135,"Total revenue":750135,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15514,"Investment income total":15514,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8989,"Other total":0,"Royalties revenue":0,"Net rental income":8989,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6499814,"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":4679501,"Current officers":121824,"Disqualified persons":0,"Other salaries and wages":3669807,"Pension plan contributions":117321,"Other employee benefits":484670,"Payroll taxes":285879},"Other expenses":{"value":1820313,"Management services":101119,"Legal":10125,"Accounting":22432,"Lobbying services":0,"Investment management fees":0,"Other services":69375,"Advertising":9830,"Office expenses":0,"Information technology":95737,"Royalties":0,"Occupancy":289120,"Travel":178482,"Conferences and meetings":0,"Interest":276106,"Payments to affiliates":0,"Depreciation and depletion":363114,"Insurance":27245,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":351688,"SUPPLIES":189853,"MISC FEES":93138,"PURCHASED PROPERTY":36323,"TEXTBOOKS":32374},"All other expenses":25940},"Functional Expenses":{"value":null,"Program Service Expenses":6338893,"Management And General Expenses":160921,"Fundraising Expenses":0}},"Assets":{"value":7931350,"Non-interest bearing cash":0,"Savings and temp cash investments":833676,"Pledges and grants receivable":429883,"Accounts receivable":83956,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6500,"Land, building, equipment":6264351,"Investments publicly traded":298212,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14772},"Liabilities":{"value":8179953,"Sum of Total Liabilities":0,"Accounts payable, accrued":476378,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7695929,"Unsecured notes loans payable":0,"Other liabilities":7646},"Fund balance":{"value":-248603,"Net assets without donor restriction":-756387,"Net assets with donor restriction":507784,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9752422146233723,"percentile":0.8823433333601862},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.015709252563489113,"percentile":0.3475295612368366},"Liabilities to Assets Ratio":{"score":1.0313443486922151,"percentile":0.046672541471864025},"Operating Reserve Ratio":{"score":1.220242610019302,"percentile":0.4801981868774452},"Officer Compensation Ratio":{"score":0.0175254245736878,"percentile":0.9249697320745263},"Program Expense Growth":{"score":0.039436549036810084,"percentile":0.4892952105439498},"Revenue Growth":{"score":0.04209631964934044,"percentile":0.5718799580385632},"Asset Growth":{"score":-0.018357850109729526,"percentile":0.2513430003754037},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6356534502521696,"percentile":0.7051949820643739}},"source_xml":"202500869349301800_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["EMILY VOORHEES","MARK MAZIARZ","JASON GLIDDEN","JODI TAYLOR","GINA COX","DOUGLAS ROLLEY","STEVEN WILLIAMS"],"Title":["BOARD CHAIR","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[5.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,113912],"Direct compensation":[0,0,0,0,0,0,105199],"Other compensation":[0,0,0,0,0,0,8713]},"Basic":{"value":null,"mission":"To create opportunities for academic excellence to learn, innovate, and change the world.","year":2023,"name":"WEILENMANN SCHOOL OF DISCOVERY","phone":4355755411,"website":"WSDPC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SCOTT STEWART","year_formation":2009,"state_legal_domicile":"UT","total_volunteers":35,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"4199 KILBY RD, PARK CITY, UT, 84098, USA","city":"PARK CITY","state":"UT","country":"USA","zip_code":84098},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":136,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":136,"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":6399286,"Contributions":{"value":5624648,"Other contributions":115131,"Contributions from gifts and grants":0,"Fundraising revenue":51601,"Dues":0,"Campaigns":0,"Grant revenue":5457916,"Related organizations":0},"Program revenue":{"value":750135,"Total revenue":750135,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15514,"Investment income total":15514,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8989,"Other total":0,"Royalties revenue":0,"Net rental income":8989,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6499814,"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":4679501,"Current officers":121824,"Disqualified persons":0,"Other salaries and wages":3669807,"Pension plan contributions":117321,"Other employee benefits":484670,"Payroll taxes":285879},"Other expenses":{"value":1820313,"Management services":101119,"Legal":10125,"Accounting":22432,"Lobbying services":0,"Investment management fees":0,"Other services":69375,"Advertising":9830,"Office expenses":0,"Information technology":95737,"Royalties":0,"Occupancy":289120,"Travel":178482,"Conferences and meetings":0,"Interest":276106,"Payments to affiliates":0,"Depreciation and depletion":363114,"Insurance":27245,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":351688,"SUPPLIES":189853,"MISC FEES":93138,"PURCHASED PROPERTY":36323,"TEXTBOOKS":32374},"All other expenses":25940},"Functional Expenses":{"value":null,"Program Service Expenses":6338893,"Management And General Expenses":160921,"Fundraising Expenses":0}},"Assets":{"value":7931350,"Non-interest bearing cash":0,"Savings and temp cash investments":833676,"Pledges and grants receivable":429883,"Accounts receivable":83956,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6500,"Land, building, equipment":6264351,"Investments publicly traded":298212,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14772},"Liabilities":{"value":8179953,"Sum of Total Liabilities":0,"Accounts payable, accrued":476378,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7695929,"Unsecured notes loans payable":0,"Other liabilities":7646},"Fund balance":{"value":-248603,"Net assets without donor restriction":-756387,"Net assets with donor restriction":507784,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9752422146233723,"percentile":0.8823433333601862},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.015709252563489113,"percentile":0.3475295612368366},"Liabilities to Assets Ratio":{"score":1.0313443486922151,"percentile":0.046672541471864025},"Operating Reserve Ratio":{"score":1.220242610019302,"percentile":0.4801981868774452},"Officer Compensation Ratio":{"score":0.0175254245736878,"percentile":0.9249697320745263},"Program Expense Growth":{"score":0.039436549036810084,"percentile":0.4892952105439498},"Revenue Growth":{"score":0.04209631964934044,"percentile":0.5718799580385632},"Asset Growth":{"score":-0.018357850109729526,"percentile":0.2513430003754037},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6356534502521696,"percentile":0.7051949820643739}},"source_xml":"202500869349301800_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}