{"success":true,"data":{"_id":330943159,"filings":[{"Organization":{"value":null,"Person":["Marilyn Sampica","Lynn Hirth","Kathleen Heraghty","Heena Desai","Sharon Fogg"],"Title":["Director","Director","President & CEO","Treasurer","Vice President"],"Hours":[0.23,0.23,40.0,40.0,40.0],"Total Compensation":[0,0,100000,100000,100000],"Direct compensation":[0,0,100000,100000,100000],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Operation of summer science camps for children ages k through 6th grade aimed at promoting excitement about science and building great life skills through interactive, hands-on participation in creative science activities.","year":2024,"name":"Destination Science for Every Child","phone":null,"website":"www.destinationscience.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kathleen Heraghty","year_formation":2000,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"953 N Elm Street, Orange, CA, 92867, USA","city":"Orange","state":"CA","country":"USA","zip_code":92867},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":241,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":241,"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":2855838,"Contributions":{"value":1050,"Other contributions":1050,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2853260,"Total revenue":2853260,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":95,"Investment income total":95,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1433,"Other total":1433,"Royalties revenue":0,"Net rental income":0,"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":2715414,"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":1527553,"Current officers":311552,"Disqualified persons":0,"Other salaries and wages":1103723,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":112278},"Other expenses":{"value":1187861,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":22583,"Advertising":106400,"Office expenses":8907,"Information technology":0,"Royalties":0,"Occupancy":463272,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":762,"Insurance":62476,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":455727,"Materials and License":335431,"Merchant Account Fees":64482,"Delivery and Shipping":28192,"Training":27622},"All other expenses":67734},"Functional Expenses":{"value":null,"Program Service Expenses":1683625,"Management And General Expenses":1031789,"Fundraising Expenses":0}},"Assets":{"value":1182807,"Non-interest bearing cash":982239,"Savings and temp cash investments":0,"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":0,"Prepaid expenses deferred charges":200000,"Land, building, equipment":568,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":30729,"Sum of Total Liabilities":0,"Accounts payable, accrued":30729,"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":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1152078,"Net assets without donor restriction":1152078,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6200251600676729,"percentile":0.5017833694505087},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04917085633008595,"percentile":0.5231479377395587},"Liabilities to Assets Ratio":{"score":0.025979724502814067,"percentile":0.4396007344735535},"Operating Reserve Ratio":{"score":0.43558993214294395,"percentile":0.22362936135719655},"Officer Compensation Ratio":{"score":0.11048039083543063,"percentile":0.5183460990150653},"Program Expense Growth":{"score":-0.120978221933806,"percentile":0.12579080909099477},"Revenue Growth":{"score":-0.07809869749480865,"percentile":0.1714265236707802},"Asset Growth":{"score":0.18626199356384243,"percentile":0.8315343020561412},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4315843667502153,"percentile":0.17595472186830488}},"source_xml":"202522529349300942_public.xml"},{"Organization":{"value":null,"Person":["Kathleen Heraghty","Heena Desai","Sharon Fogg"],"Title":["President & CEO","Treasurer","Vice President"],"Hours":[40.0,40.0,40.0],"Total Compensation":[100000,100000,100000],"Direct compensation":[100000,100000,100000],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Operation of summer science camps for children ages k through 6th grade aimed at promoting excitement about science and building great life skills through interactive, hands-on participation in creative science activities.","year":2014,"name":"Destination Science for Every Child","phone":8889092822,"website":"www.destinationscience.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kathleen Heraghty","year_formation":2000,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"953 N Elm Street, Orange, CA, 92867, USA","city":"Orange","state":"CA","country":"USA","zip_code":92867},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":477,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":477,"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":4557440,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4556861,"Total revenue":4556861,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":579,"Investment income total":579,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":4570622,"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":1820749,"Current officers":300000,"Disqualified persons":0,"Other salaries and wages":1351926,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":168823},"Other expenses":{"value":2749873,"Management services":0,"Legal":0,"Accounting":7275,"Lobbying services":0,"Investment management fees":0,"Other services":25689,"Advertising":171719,"Office expenses":6281,"Information technology":24769,"Royalties":0,"Occupancy":708391,"Travel":0,"Conferences and meetings":0,"Interest":6,"Payments to affiliates":0,"Depreciation and depletion":701,"Insurance":93572,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1560258,"Materials & licence fees":1090790,"Mat/lic fees-change to accrual":276063,"Merchant account fees":98286,"Delivery & shipping":95119},"All other expenses":151212},"Functional Expenses":{"value":null,"Program Service Expenses":4097096,"Management And General Expenses":473526,"Fundraising Expenses":0}},"Assets":{"value":526234,"Non-interest bearing cash":466067,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":51463,"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":7904,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":800},"Liabilities":{"value":5893,"Sum of Total Liabilities":0,"Accounts payable, accrued":5893,"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":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":520341,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":520341,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8963979082059291,"percentile":0.7647982405967793},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0028924132846510323,"percentile":0.3780043487662429},"Liabilities to Assets Ratio":{"score":0.011198440237612925,"percentile":0.49239163565392235},"Operating Reserve Ratio":{"score":0.11513400145538179,"percentile":0.07516643732674462},"Officer Compensation Ratio":{"score":0.06563658075421683,"percentile":0.6838685510027365},"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":0.549299571741902,"percentile":0.45520553125630575}},"source_xml":"201542119349301034_public.xml"},{"Organization":{"value":null,"Person":["Kathleen Heraghty","Heena Desai","Sharon Fogg"],"Title":["President & CEO","Treasurer","Vice President"],"Hours":[40.0,40.0,40.0],"Total Compensation":[150000,150000,150000],"Direct compensation":[150000,150000,150000],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Operation of summer science camps for children ages k through 6th grade aimed at promoting excitement about science and building great life skills through interactive, hands-on participation in creative science activities.","year":2017,"name":"Destination Science for Every Child","phone":8889092822,"website":"www.destinationscience.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kathleen Heraghty","year_formation":2000,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"953 N Elm Street, Orange, CA, 92867, USA","city":"Orange","state":"CA","country":"USA","zip_code":92867},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":2,"Number of employees total":492,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":492,"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":5010968,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5010744,"Total revenue":5010744,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":224,"Investment income total":224,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":5031772,"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":2212272,"Current officers":450000,"Disqualified persons":0,"Other salaries and wages":1578670,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":183602},"Other expenses":{"value":2819500,"Management services":0,"Legal":0,"Accounting":15663,"Lobbying services":0,"Investment management fees":0,"Other services":14236,"Advertising":209509,"Office expenses":6917,"Information technology":1360,"Royalties":0,"Occupancy":816022,"Travel":3002,"Conferences and meetings":0,"Interest":244,"Payments to affiliates":0,"Depreciation and depletion":1480,"Insurance":97636,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1553131,"Materials & licence fees":1273590,"Merchant account fees":115541,"Delivery & shipping":94984,"Training":69016},"All other expenses":100300},"Functional Expenses":{"value":null,"Program Service Expenses":4496198,"Management And General Expenses":535574,"Fundraising Expenses":0}},"Assets":{"value":145851,"Non-interest bearing cash":138049,"Savings and temp cash investments":0,"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":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":7802,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":46840,"Sum of Total Liabilities":0,"Accounts payable, accrued":46840,"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":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":99011,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":99011,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8935615524709785,"percentile":0.7603646894862768},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.00415169284657176,"percentile":0.37469172122325506},"Liabilities to Assets Ratio":{"score":0.3211496664404084,"percentile":0.1931131223647361},"Operating Reserve Ratio":{"score":0.028986011289859715,"percentile":0.03540517988245967},"Officer Compensation Ratio":{"score":0.08943171510950815,"percentile":0.5888231137063032},"Program Expense Growth":{"score":0.02905234396351893,"percentile":0.44472027016257915},"Revenue Growth":{"score":0.030596348493962755,"percentile":0.5176220956585255},"Asset Growth":{"score":-0.4325756480647875,"percentile":0.01788732674727426},"Independent Voting Board Pct":{"score":0.4,"percentile":0.12263016446670459},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4805803043018949,"percentile":0.27592146441582577}},"source_xml":"201822999349300242_public.xml"},{"Organization":{"value":null,"Person":["Kathleen Heraghty","Heena Desai","Sharon Fogg"],"Title":["President & CEO","Treasurer","Vice President"],"Hours":[40.0,40.0,40.0],"Total Compensation":[150000,150000,150000],"Direct compensation":[150000,150000,150000],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Operation of summer science camps for children ages k through 6th grade aimed at promoting excitement about science and building great life skills through interactive, hands-on participation in creative science activities.","year":2019,"name":"Destination Science for Every Child","phone":8889092822,"website":"www.destinationscience.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kathleen Heraghty","year_formation":2000,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"953 N Elm Street, Orange, CA, 92867, USA","city":"Orange","state":"CA","country":"USA","zip_code":92867},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":406,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":406,"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":4104413,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4099923,"Total revenue":4099923,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":328,"Investment income total":328,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4162,"Other total":4162,"Royalties revenue":0,"Net rental income":0,"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":4038937,"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":2074487,"Current officers":450000,"Disqualified persons":0,"Other salaries and wages":1457131,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":167356},"Other expenses":{"value":1964450,"Management services":0,"Legal":0,"Accounting":15706,"Lobbying services":0,"Investment management fees":0,"Other services":72478,"Advertising":223421,"Office expenses":6437,"Information technology":1475,"Royalties":0,"Occupancy":738109,"Travel":198,"Conferences and meetings":0,"Interest":1066,"Payments to affiliates":0,"Depreciation and depletion":1462,"Insurance":72660,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":737284,"Materials & licence fees":544268,"Delivery & shipping":73031,"Merchant account fees":66763,"Training":53222},"All other expenses":94154},"Functional Expenses":{"value":null,"Program Service Expenses":3535438,"Management And General Expenses":503499,"Fundraising Expenses":0}},"Assets":{"value":17133,"Non-interest bearing cash":12755,"Savings and temp cash investments":0,"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":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4378,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":98374,"Sum of Total Liabilities":0,"Accounts payable, accrued":16980,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":65000,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":16394,"Other liabilities":0},"Fund balance":{"value":-81241,"Net assets without donor restriction":-81241,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8753387339292492,"percentile":0.7320420436145102},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.015952585668157663,"percentile":0.44148557507022573},"Liabilities to Assets Ratio":{"score":5.741784859627619,"percentile":0.0069967127310388},"Operating Reserve Ratio":{"score":0.004241957723034551,"percentile":0.023068113451620055},"Officer Compensation Ratio":{"score":0.11141545411577353,"percentile":0.5154841378488504},"Program Expense Growth":{"score":-0.022998056081997034,"percentile":0.2522615661854617},"Revenue Growth":{"score":-0.016813755844177176,"percentile":0.30661833318355103},"Asset Growth":{"score":-0.45871529793454063,"percentile":0.016134508345933236},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4273692371778188,"percentile":0.16823471322096728}},"source_xml":"202043189349311544_public.xml"},{"Organization":{"value":null,"Person":["Kathleen Heraghty","Heena Desai","Sharon Fogg"],"Title":["President & CEO","Treasurer","Vice President"],"Hours":[40.0,40.0,40.0],"Total Compensation":[153846,153846,153846],"Direct compensation":[153846,153846,153846],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Operation of summer science camps for children ages k through 6th grade aimed at promoting excitement about science and building great life skills through interactive, hands-on participation in creative science activities.","year":2015,"name":"Destination Science for Every Child","phone":8889092822,"website":"www.destinationscience.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2000,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"953 N Elm Street, Orange, CA, 92867, USA","city":"Orange","state":"CA","country":"USA","zip_code":92867},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":449,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":449,"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":4590135,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4589680,"Total revenue":4589680,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":455,"Investment income total":455,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":4789751,"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":1918602,"Current officers":461538,"Disqualified persons":0,"Other salaries and wages":1290857,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":166207},"Other expenses":{"value":2871149,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":27970,"Advertising":218118,"Office expenses":0,"Information technology":1340,"Royalties":0,"Occupancy":754214,"Travel":4633,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1233,"Insurance":81273,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1664910,"Materials & licence fees":1430135,"Merchant account fees":92419,"Delivery & shipping":91328,"Training":51028},"All other expenses":117458},"Functional Expenses":{"value":null,"Program Service Expenses":4299720,"Management And General Expenses":490031,"Fundraising Expenses":0}},"Assets":{"value":324497,"Non-interest bearing cash":265766,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":6690,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":45370,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6671,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3772,"Sum of Total Liabilities":0,"Accounts payable, accrued":3318,"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":0,"Unsecured notes loans payable":454,"Other liabilities":0},"Fund balance":{"value":320725,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":320725,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8976917589244201,"percentile":0.7667932781774387},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0434880455585729,"percentile":0.295543075061564},"Liabilities to Assets Ratio":{"score":0.011624144445095025,"percentile":0.49036781852177774},"Operating Reserve Ratio":{"score":0.06774819818399745,"percentile":0.05312979777331785},"Officer Compensation Ratio":{"score":0.09635949760227619,"percentile":0.5642429697584476},"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":0.5208596709105141,"percentile":0.3757620166295262}},"source_xml":"201611939349301216_public.xml"},{"Organization":{"value":null,"Person":["Kathleen Heraghty","Heena Desai","Sharon Fogg"],"Title":["President & CEO","Treasurer","Vice President"],"Hours":[40.0,40.0,40.0],"Total Compensation":[96154,96154,96153],"Direct compensation":[96154,96154,96153],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Operation of summer science camps for children ages k through 6th grade aimed at promoting excitement about science and building great life skills through interactive, hands-on participation in creative science activities.","year":2022,"name":"Destination Science for Every Child","phone":8889092822,"website":"www.destinationscience.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kathleen Heraghty","year_formation":2000,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"953 N Elm Street, Orange, CA, 92867, USA","city":"Orange","state":"CA","country":"USA","zip_code":92867},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":253,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":253,"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":2758817,"Contributions":{"value":96244,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":96244,"Related organizations":0},"Program revenue":{"value":2678738,"Total revenue":2678738,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5244,"Investment income total":5244,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-21409,"Other total":-21409,"Royalties revenue":0,"Net rental income":0,"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":2506387,"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":1350047,"Current officers":288461,"Disqualified persons":0,"Other salaries and wages":955860,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":105726},"Other expenses":{"value":1156340,"Management services":0,"Legal":0,"Accounting":9247,"Lobbying services":0,"Investment management fees":0,"Other services":12430,"Advertising":105292,"Office expenses":7674,"Information technology":0,"Royalties":0,"Occupancy":425273,"Travel":5799,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":762,"Insurance":39741,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":476314,"Materials & license fees":266120,"Supplies on-site":119008,"Merchant account fees":55232,"Delivery & shipping":35954},"All other expenses":73808},"Functional Expenses":{"value":null,"Program Service Expenses":2137606,"Management And General Expenses":368781,"Fundraising Expenses":0}},"Assets":{"value":1058709,"Non-interest bearing cash":1044117,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":12500,"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":2092,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":635595,"Sum of Total Liabilities":0,"Accounts payable, accrued":388560,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":98417,"Secured mortgages and notes payable":148618,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":423114,"Net assets without donor restriction":423114,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8528635043191654,"percentile":0.697913326834927},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09149936367653237,"percentile":0.6082299249655418},"Liabilities to Assets Ratio":{"score":0.6003491044281289,"percentile":0.11210902229148538},"Operating Reserve Ratio":{"score":0.4224044411337914,"percentile":0.21784975281204966},"Officer Compensation Ratio":{"score":0.11509036713005613,"percentile":0.5044328652773294},"Program Expense Growth":{"score":-0.13031194726906054,"percentile":0.1200178920155167},"Revenue Growth":{"score":-0.11609320103937577,"percentile":0.12773293174883274},"Asset Growth":{"score":0.17208248176181118,"percentile":0.8139377099029473},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47545431234776103,"percentile":0.26427635643109737}},"source_xml":"202312289349301286_public.xml"},{"Organization":{"value":null,"Person":["Sharon Fogg","Kathleen Heraghty","Heena Desai"],"Title":["Vice President","President & CEO","Treasurer"],"Hours":[40.0,40.0,40.0],"Total Compensation":[89405,66540,66540],"Direct compensation":[89405,66540,66540],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Operation of summer science camps for children ages k through 6th grade aimed at promoting excitement about science and building great life skills through interactive, hands-on participation in creative science activities.","year":2020,"name":"Destination Science for Every Child","phone":8889092822,"website":"www.destinationscience.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kathleen Heraghty","year_formation":2000,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"953 N Elm Street, Orange, CA, 92867, USA","city":"Orange","state":"CA","country":"USA","zip_code":92867},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":23,"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":463703,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":457303,"Total revenue":457303,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":75,"Investment income total":75,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6325,"Other total":6325,"Royalties revenue":0,"Net rental income":0,"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":880895,"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":505665,"Current officers":222485,"Disqualified persons":0,"Other salaries and wages":242670,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":40510},"Other expenses":{"value":375230,"Management services":0,"Legal":0,"Accounting":10104,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":90211,"Office expenses":1242,"Information technology":4994,"Royalties":0,"Occupancy":77682,"Travel":0,"Conferences and meetings":0,"Interest":1399,"Payments to affiliates":0,"Depreciation and depletion":762,"Insurance":20006,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":149101,"Materials & license fees":73060,"Merchant account fees":36221,"Delivery & shipping":31437,"Recruitment":8383},"All other expenses":19729},"Functional Expenses":{"value":null,"Program Service Expenses":653992,"Management And General Expenses":226903,"Fundraising Expenses":0}},"Assets":{"value":736601,"Non-interest bearing cash":449899,"Savings and temp cash investments":0,"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":0,"Prepaid expenses deferred charges":280717,"Land, building, equipment":3616,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2369},"Liabilities":{"value":1235034,"Sum of Total Liabilities":0,"Accounts payable, accrued":664998,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":25000,"Secured mortgages and notes payable":158900,"Unsecured notes loans payable":386136,"Other liabilities":0},"Fund balance":{"value":-498433,"Net assets without donor restriction":-498433,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7424176547715675,"percentile":0.5666327648570485},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.8996965730219558,"percentile":0.04539404350681999},"Liabilities to Assets Ratio":{"score":1.6766662005617696,"percentile":0.023210601524335787},"Operating Reserve Ratio":{"score":0.8361961414243468,"percentile":0.3745737642269736},"Officer Compensation Ratio":{"score":0.25256699152566425,"percentile":0.23788074217588168},"Program Expense Growth":{"score":-0.11891159372474247,"percentile":0.12711343006561263},"Revenue Growth":{"score":-0.12242652735995752,"percentile":0.12209663840960891},"Asset Growth":{"score":-0.01359154933102041,"percentile":0.2677259087698955},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.30408343562026935,"percentile":0.019431911515577906}},"source_xml":"202113029349300441_public.xml"},{"Organization":{"value":null,"Person":["Marilyn Sampica","Lynn Hirth","Kathleen Heraghty","Heena Desai","Sharon Fogg"],"Title":["Director","Director","President & CEO","Treasurer","Vice President"],"Hours":[0.23,0.23,40.0,40.0,40.0],"Total Compensation":[0,0,100000,100000,100000],"Direct compensation":[0,0,100000,100000,100000],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Operation of summer science camps for children ages k through 6th grade aimed at promoting excitement about science and building great life skills through interactive, hands-on participation in creative science activities.","year":2023,"name":"Destination Science for Every Child","phone":null,"website":"www.destinationscience.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kathleen Heraghty","year_formation":2000,"state_legal_domicile":"CA","total_volunteers":2,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"953 N Elmo Street, Orange, CA, 92867, USA","city":"Orange","state":"CA","country":"USA","zip_code":92867},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":250,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":250,"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":3248086,"Contributions":{"value":327756,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":327756,"Related organizations":0},"Program revenue":{"value":2908781,"Total revenue":2908781,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23610,"Investment income total":23610,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-12061,"Other total":-12061,"Royalties revenue":0,"Net rental income":0,"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":2659546,"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":1489312,"Current officers":309249,"Disqualified persons":0,"Other salaries and wages":1047548,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":132515},"Other expenses":{"value":1170234,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":17683,"Advertising":122941,"Office expenses":9624,"Information technology":0,"Royalties":0,"Occupancy":449013,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":762,"Insurance":35557,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":460770,"Materials and License":338545,"Merchant Account Fees":60654,"Delivery and Shipping":31271,"Training":30300},"All other expenses":73884},"Functional Expenses":{"value":null,"Program Service Expenses":1656836,"Management And General Expenses":1002710,"Fundraising Expenses":0}},"Assets":{"value":1314234,"Non-interest bearing cash":1312904,"Savings and temp cash investments":0,"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":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1330,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":302580,"Sum of Total Liabilities":0,"Accounts payable, accrued":302580,"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":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1011654,"Net assets without donor restriction":1011654,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6229770043458546,"percentile":0.5027154342519716},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.18119594124047209,"percentile":0.7364569803730793},"Liabilities to Assets Ratio":{"score":0.23023297221042827,"percentile":0.23444241789611509},"Operating Reserve Ratio":{"score":0.4941572734594551,"percentile":0.24859652657631703},"Officer Compensation Ratio":{"score":0.11280120742412426,"percentile":0.5112522447592167},"Program Expense Growth":{"score":-0.127419000030922,"percentile":0.12172611677282195},"Revenue Growth":{"score":-0.09040810835694746,"percentile":0.15509885490744155},"Asset Growth":{"score":0.1984400519797046,"percentile":0.8451186446665342},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45584176309723834,"percentile":0.222914124778042}},"source_xml":"202423109349302182_public.xml"},{"Organization":{"value":null,"Person":["Kathleen Heraghty","Heena Desai","Sharon Fogg"],"Title":["President & CEO","Treasurer","Vice President"],"Hours":[40.0,40.0,40.0],"Total Compensation":[150000,150000,150000],"Direct compensation":[150000,150000,150000],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Operation of summer science camps for children ages k through 6th grade aimed at promoting excitement about science and building great life skills through interactive, hands-on participation in creative science activities.","year":2018,"name":"Destination Science for Every Child","phone":8889092822,"website":"www.destinationscience.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kathleen Heraghty","year_formation":2000,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"953 N Elm Street, Orange, CA, 92867, USA","city":"Orange","state":"CA","country":"USA","zip_code":92867},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":2,"Number of employees total":409,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":409,"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":4339807,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4339471,"Total revenue":4339471,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":336,"Investment income total":336,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":4585535,"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":2105607,"Current officers":450000,"Disqualified persons":0,"Other salaries and wages":1488756,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":166851},"Other expenses":{"value":2479928,"Management services":0,"Legal":0,"Accounting":16358,"Lobbying services":0,"Investment management fees":0,"Other services":14485,"Advertising":257638,"Office expenses":5917,"Information technology":2234,"Royalties":0,"Occupancy":666637,"Travel":0,"Conferences and meetings":0,"Interest":137,"Payments to affiliates":0,"Depreciation and depletion":1962,"Insurance":112537,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1297083,"Materials & licence fees":1099155,"Merchant account fees":71585,"Delivery & shipping":65323,"Training":61020},"All other expenses":104940},"Functional Expenses":{"value":null,"Program Service Expenses":4077074,"Management And General Expenses":508461,"Fundraising Expenses":0}},"Assets":{"value":61364,"Non-interest bearing cash":55524,"Savings and temp cash investments":0,"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":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5840,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":208081,"Sum of Total Liabilities":0,"Accounts payable, accrued":208042,"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":0,"Unsecured notes loans payable":39,"Other liabilities":0},"Fund balance":{"value":-146717,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-146717,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.889116319033657,"percentile":0.7533917250046321},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05662187281600311,"percentile":0.2754423103691927},"Liabilities to Assets Ratio":{"score":3.3909295352323836,"percentile":0.010898705904138255},"Operating Reserve Ratio":{"score":0.013382080825901449,"percentile":0.02793608822820309},"Officer Compensation Ratio":{"score":0.09813467785111225,"percentile":0.5582435958735014},"Program Expense Growth":{"score":0.003667811287763446,"percentile":0.33790245252574763},"Revenue Growth":{"score":-0.0003114844195419969,"percentile":0.36794059998583367},"Asset Growth":{"score":-0.4453821357878148,"percentile":0.01699746020762992},"Independent Voting Board Pct":{"score":0.4,"percentile":0.12263016446670459},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.42464186120146813,"percentile":0.16338908439613525}},"source_xml":"201921629349300322_public.xml"},{"Organization":{"value":null,"Person":["Kathleen Heraghty","Heena Desai","Sharon Fogg"],"Title":["President & CEO","Treasurer","Vice President"],"Hours":[40.0,40.0,40.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Operation of summer science camps for children ages k through 6th grade aimed at promoting excitement about science and building great life skills through interactive, hands-on participation in creative science activities.","year":2021,"name":"Destination Science for Every Child","phone":8889092822,"website":"www.destinationscience.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kathleen Heraghty","year_formation":2000,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"953 N Elm Street, Orange, CA, 92867, USA","city":"Orange","state":"CA","country":"USA","zip_code":92867},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":235,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":235,"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":1770494,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1768264,"Total revenue":1768264,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":43,"Investment income total":43,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2187,"Other total":2187,"Royalties revenue":0,"Net rental income":0,"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":1462416,"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":692528,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":655850,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":36678},"Other expenses":{"value":769888,"Management services":0,"Legal":0,"Accounting":15508,"Lobbying services":0,"Investment management fees":0,"Other services":542,"Advertising":38967,"Office expenses":1903,"Information technology":2367,"Royalties":0,"Occupancy":301896,"Travel":2000,"Conferences and meetings":0,"Interest":420,"Payments to affiliates":0,"Depreciation and depletion":762,"Insurance":23955,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":344378,"Materials & license fees":239978,"Delivery & shipping":50629,"Merchant account fees":35482,"Supplies on-site":18289},"All other expenses":37190},"Functional Expenses":{"value":null,"Program Service Expenses":1312415,"Management And General Expenses":150001,"Fundraising Expenses":0}},"Assets":{"value":744064,"Non-interest bearing cash":632027,"Savings and temp cash investments":0,"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":0,"Prepaid expenses deferred charges":107895,"Land, building, equipment":2854,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1288},"Liabilities":{"value":573380,"Sum of Total Liabilities":0,"Accounts payable, accrued":399782,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":24980,"Secured mortgages and notes payable":148618,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":170684,"Net assets without donor restriction":170684,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8974293224362972,"percentile":0.7663830327149106},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17400680262118934,"percentile":0.728329283411448},"Liabilities to Assets Ratio":{"score":0.7706057543437124,"percentile":0.08304184631116311},"Operating Reserve Ratio":{"score":0.5087909322655113,"percentile":0.2547538437256417},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.14413184372431173,"percentile":0.11250633032876578},"Revenue Growth":{"score":-0.13720186126618658,"percentile":0.11032347093985724},"Asset Growth":{"score":0.10395735486477752,"percentile":0.6926472744542979},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5058858576786331,"percentile":0.33615345064568053}},"source_xml":"202201769349300700_public.xml"},{"Organization":{"value":null,"Person":["Kathleen Heraghty","Heena Desai","Sharon Fogg"],"Title":["President & CEO","Treasurer","Vice President"],"Hours":[40.0,40.0,40.0],"Total Compensation":[150000,150000,150000],"Direct compensation":[150000,150000,150000],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Operation of summer science camps for children ages k through 6th grade aimed at promoting excitement about science and building great life skills through interactive, hands-on participation in creative science activities.","year":2016,"name":"Destination Science for Every Child","phone":8889092822,"website":"www.destinationscience.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2000,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"953 N Elm Street, Orange, CA, 92867, USA","city":"Orange","state":"CA","country":"USA","zip_code":92867},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":449,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":449,"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":4669743,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4669337,"Total revenue":4669337,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":406,"Investment income total":406,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"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":4870653,"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":1983376,"Current officers":450000,"Disqualified persons":0,"Other salaries and wages":1366006,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":167370},"Other expenses":{"value":2887277,"Management services":0,"Legal":0,"Accounting":14750,"Lobbying services":0,"Investment management fees":0,"Other services":9099,"Advertising":226271,"Office expenses":0,"Information technology":11006,"Royalties":0,"Occupancy":830420,"Travel":2185,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1200,"Insurance":97053,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1604220,"Materials & licence fees":1370870,"Merchant account fees":107650,"Delivery & shipping":75537,"Training":50163},"All other expenses":91073},"Functional Expenses":{"value":null,"Program Service Expenses":4355164,"Management And General Expenses":515489,"Fundraising Expenses":0}},"Assets":{"value":186363,"Non-interest bearing cash":180892,"Savings and temp cash investments":0,"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":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5471,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":66548,"Sum of Total Liabilities":0,"Accounts payable, accrued":41733,"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":0,"Unsecured notes loans payable":24815,"Other liabilities":0},"Fund balance":{"value":119815,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":119815,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8941642937815525,"percentile":0.7613211233112871},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04302378096610456,"percentile":0.2963061166218536},"Liabilities to Assets Ratio":{"score":0.35708804859333665,"percentile":0.17945112768401578},"Operating Reserve Ratio":{"score":0.03826242600324844,"percentile":0.03968163347957332},"Officer Compensation Ratio":{"score":0.0923900758276149,"percentile":0.5781899023563317},"Program Expense Growth":{"score":0.030356227032978404,"percentile":0.45042035096799404},"Revenue Growth":{"score":0.012191548316395408,"percentile":0.4255810222766851},"Asset Growth":{"score":-0.491572123645494,"percentile":0.014187679974386198},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45777711308724706,"percentile":0.22685642279801368}},"source_xml":"201731899349300203_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Marilyn Sampica","Lynn Hirth","Kathleen Heraghty","Heena Desai","Sharon Fogg"],"Title":["Director","Director","President & CEO","Treasurer","Vice President"],"Hours":[0.23,0.23,40.0,40.0,40.0],"Total Compensation":[0,0,100000,100000,100000],"Direct compensation":[0,0,100000,100000,100000],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Operation of summer science camps for children ages k through 6th grade aimed at promoting excitement about science and building great life skills through interactive, hands-on participation in creative science activities.","year":2024,"name":"Destination Science for Every Child","phone":null,"website":"www.destinationscience.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Kathleen Heraghty","year_formation":2000,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"953 N Elm Street, Orange, CA, 92867, USA","city":"Orange","state":"CA","country":"USA","zip_code":92867},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":241,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":241,"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":2855838,"Contributions":{"value":1050,"Other contributions":1050,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2853260,"Total revenue":2853260,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":95,"Investment income total":95,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1433,"Other total":1433,"Royalties revenue":0,"Net rental income":0,"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":2715414,"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":1527553,"Current officers":311552,"Disqualified persons":0,"Other salaries and wages":1103723,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":112278},"Other expenses":{"value":1187861,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":22583,"Advertising":106400,"Office expenses":8907,"Information technology":0,"Royalties":0,"Occupancy":463272,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":762,"Insurance":62476,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":455727,"Materials and License":335431,"Merchant Account Fees":64482,"Delivery and Shipping":28192,"Training":27622},"All other expenses":67734},"Functional Expenses":{"value":null,"Program Service Expenses":1683625,"Management And General Expenses":1031789,"Fundraising Expenses":0}},"Assets":{"value":1182807,"Non-interest bearing cash":982239,"Savings and temp cash investments":0,"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":0,"Prepaid expenses deferred charges":200000,"Land, building, equipment":568,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":30729,"Sum of Total Liabilities":0,"Accounts payable, accrued":30729,"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":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1152078,"Net assets without donor restriction":1152078,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6200251600676729,"percentile":0.5017833694505087},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04917085633008595,"percentile":0.5231479377395587},"Liabilities to Assets Ratio":{"score":0.025979724502814067,"percentile":0.4396007344735535},"Operating Reserve Ratio":{"score":0.43558993214294395,"percentile":0.22362936135719655},"Officer Compensation Ratio":{"score":0.11048039083543063,"percentile":0.5183460990150653},"Program Expense Growth":{"score":-0.120978221933806,"percentile":0.12579080909099477},"Revenue Growth":{"score":-0.07809869749480865,"percentile":0.1714265236707802},"Asset Growth":{"score":0.18626199356384243,"percentile":0.8315343020561412},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4315843667502153,"percentile":0.17595472186830488}},"source_xml":"202522529349300942_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}