{"success":true,"data":{"_id":481000295,"filings":[{"Organization":{"value":null,"Person":["LINDA DAVISON","GIL TROUT","PATRICK TUTTLE","JEFF PEIER","TIM KAUFMAN","SARA GARRISON","KURT BREITENBACH","BOYD BYERS","HELEN HEALY","BILL MARTIN","JASON NEAL","LINDSAY CAFFEY","JEFF BEASLEY","ROBERT CARLTON","RICHARD DEVORE","RICHARD HOLT","AMY SEERY","TOM STOLZ","JANE SHAW","COREY GANDY","PATRICK GOEBEL","MATT GOODSON","GAYLE MALONE","SARAH LOPEZ","BRANDON JOHNSON","ADAM SMITH","KENT SHANK","JAN LUT"],"Title":["SECRETARY","BOARD MEMBER","VICE CHAIRMAN","IMMEDIATE PAST CHAIR","BOARD MEMBER - COUNTY MANA","CHAIR","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER - COUNTY COMM","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER - COUNTY COMMISSIONER","BOARD MEMBER - CITY COUNCIL","PRESIDENT/CEO","CONTROLLER","EX PRESIDENT/CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,161586,109960,23128],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,148328,82656,19249],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13258,27304,3879]},"Basic":{"value":null,"mission":"To inspire a deeper interest in science and technology through creative and fun experiences for all.","year":2020,"name":"EXPLORATION PLACE INC","phone":3166600600,"website":"EXPLORATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ADAM SMITH","year_formation":1984,"state_legal_domicile":"KS","total_volunteers":23,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"300 N MCLEAN BLVD, WICHITA, KS, 67203, USA","city":"WICHITA","state":"KS","country":"USA","zip_code":67203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":25,"Number of independent voting members":25,"Number of employees total":83,"Total Gross UBI":4000,"Net unrelated business taxable income":3000,"Number of employees":83,"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":7668894,"Contributions":{"value":4660329,"Other contributions":1839705,"Contributions from gifts and grants":0,"Fundraising revenue":154413,"Dues":0,"Campaigns":0,"Grant revenue":2666211,"Related organizations":0},"Program revenue":{"value":772484,"Total revenue":448005,"Total other revenue":324479,"Unrelated business revenue":0},"Investment income":{"value":1938782,"Investment income total":244470,"Net investment gain":1694312,"Income from invest bond proceeds":0},"Other revenues":{"value":297299,"Other total":168015,"Royalties revenue":0,"Net rental income":26574,"Net income from fundraising events":-34310,"Net income from gaming":0,"Net income":137020,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5509175,"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":2369513,"Current officers":232519,"Disqualified persons":0,"Other salaries and wages":1805042,"Pension plan contributions":18662,"Other employee benefits":175163,"Payroll taxes":138127},"Other expenses":{"value":3139662,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":62529,"Other services":25190,"Advertising":200284,"Office expenses":300525,"Information technology":0,"Royalties":35945,"Occupancy":402651,"Travel":3820,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1282649,"Insurance":135540,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":589901,"TRAVELING EXHIBITS":379445,"CONTRACTED SERVICES":119961,"FACILITY MAINTENANCE":73637,"REPAIRS & MAINTENANCE":16858},"All other expenses":100628},"Functional Expenses":{"value":null,"Program Service Expenses":3536892,"Management And General Expenses":1634763,"Fundraising Expenses":337520}},"Assets":{"value":34543290,"Non-interest bearing cash":0,"Savings and temp cash investments":2126694,"Pledges and grants receivable":490655,"Accounts receivable":1033067,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":69954,"Prepaid expenses deferred charges":113595,"Land, building, equipment":10215291,"Investments publicly traded":19408087,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1085947},"Liabilities":{"value":1171444,"Sum of Total Liabilities":0,"Accounts payable, accrued":458190,"Grants payable":0,"Deferred, revenue":267182,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":446072,"Other liabilities":0},"Fund balance":{"value":33371846,"Net assets without donor restriction":24124044,"Net assets with donor restriction":9247802,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.642000299500379,"percentile":0.5093645525363925},"Fundraising Efficiency":{"score":13.807563996207632,"percentile":0.49645592297212837},"Operating Margin":{"score":0.281620661336563,"percentile":0.8235602940400217},"Liabilities to Assets Ratio":{"score":0.03391234592883307,"percentile":0.41974930067695454},"Operating Reserve Ratio":{"score":6.2701384508569795,"percentile":0.8389653815614745},"Officer Compensation Ratio":{"score":0.053487863427827215,"percentile":0.7398648236157704},"Program Expense Growth":{"score":0.05564790029758934,"percentile":0.5520822175816473},"Revenue Growth":{"score":0.036064749161230134,"percentile":0.5439154656787195},"Asset Growth":{"score":0.030582986633855964,"percentile":0.4483441445295777},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6411221630329039,"percentile":0.7192843028224039}},"source_xml":"202220109349300837_public.xml"},{"Organization":{"value":null,"Person":["BILL BISCHOFF","JASON COX","JOHN MOSLEY","CINDY SCHWAN","DAN BIBY","COLLIN STIEBEN","DEBBIE CAPE","KIMBERLY GROSSARDT","DONALD SHERMAN","DAN HAMEL","DAN MCCARTY","EMILY DOCKING","JASON BECKMAN","LAVONTA WILLIAMS","JEFF PEIER","PATRICK GOEBEL","TIM KAUFMAN","JUNETTA EVERETT","WESTON COOPER","RAYMOND DONDLINGER","GLEN MALAN","TOM BISGES","KURT BREITENBACH","BOYD BYERS","HELEN HEALY","MIKE SCHOLES","JIM HOWELL","BILL MARTIN","GIL TROUT","JASON NEAL","JAN LUTH"],"Title":["BOARD MEMBER","IMMEDIATE PAST CHAIRMAN","CHAIRMAN","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER - CITY COUNCI","BOARD MEMBER","TREASURER","BOARD MEMBER - ASST COUNTY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER - COUNTY MANA","BOARD MEMBER - COUNTY COMM","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT/CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,164389],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,139889],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24500]},"Basic":{"value":null,"mission":"Inspiring a deeper interest in science through creative and fun experiences for people of all ages.","year":2016,"name":"EXPLORATION PLACE INC","phone":3166600600,"website":"EXPLORATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JANICE LUTH","year_formation":1984,"state_legal_domicile":"KS","total_volunteers":100,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"300 N MCLEAN BLVD, WICHITA, KS, 67203, USA","city":"WICHITA","state":"KS","country":"USA","zip_code":67203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":30,"Number of independent voting members":30,"Number of employees total":108,"Total Gross UBI":3500,"Net unrelated business taxable income":2400,"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":5220871,"Contributions":{"value":3333411,"Other contributions":1173085,"Contributions from gifts and grants":0,"Fundraising revenue":121210,"Dues":0,"Campaigns":0,"Grant revenue":2039116,"Related organizations":0},"Program revenue":{"value":892686,"Total revenue":627290,"Total other revenue":265396,"Unrelated business revenue":0},"Investment income":{"value":427301,"Investment income total":197245,"Net investment gain":230056,"Income from invest bond proceeds":0},"Other revenues":{"value":567473,"Other total":322876,"Royalties revenue":0,"Net rental income":118306,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":126291,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4477607,"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":1912541,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1651033,"Pension plan contributions":15348,"Other employee benefits":121708,"Payroll taxes":124452},"Other expenses":{"value":2565066,"Management services":0,"Legal":0,"Accounting":10100,"Lobbying services":0,"Investment management fees":0,"Other services":3060,"Advertising":306441,"Office expenses":381538,"Information technology":0,"Royalties":30606,"Occupancy":316302,"Travel":37006,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":710425,"Insurance":100809,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":561414,"TRAVELING EXHIBITS":415949,"CONTRACTED SERVICES":73053,"FACILITY MAINTENANCE":62922,"PROFESSIONAL ASSOCIATIO":9490},"All other expenses":107365},"Functional Expenses":{"value":null,"Program Service Expenses":3005570,"Management And General Expenses":1264682,"Fundraising Expenses":207355}},"Assets":{"value":29987605,"Non-interest bearing cash":0,"Savings and temp cash investments":2023709,"Pledges and grants receivable":1716917,"Accounts receivable":1058641,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":74943,"Prepaid expenses deferred charges":83432,"Land, building, equipment":10360403,"Investments publicly traded":13125859,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1543701},"Liabilities":{"value":699586,"Sum of Total Liabilities":0,"Accounts payable, accrued":432061,"Grants payable":0,"Deferred, revenue":267525,"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":29288019,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":19961683,"Temporarily restricted net assets":3403186,"Permanently restricted net assets":5923150},"Ratings":{"Program Expense Ratio":{"score":0.6712447072733271,"percentile":0.521762142218427},"Fundraising Efficiency":{"score":16.075865062332714,"percentile":0.5395167228784261},"Operating Margin":{"score":0.1423639848599975,"percentile":0.6883725224331977},"Liabilities to Assets Ratio":{"score":0.023329172169634753,"percentile":0.44721381013481737},"Operating Reserve Ratio":{"score":6.697239172620554,"percentile":0.8475534526385947},"Officer Compensation Ratio":{"score":0.03671358384065417,"percentile":0.8244011004387201},"Program Expense Growth":{"score":0.03588871052695334,"percentile":0.4743740579485365},"Revenue Growth":{"score":0.04822525769885549,"percentile":0.5988043734187121},"Asset Growth":{"score":0.039144404039165984,"percentile":0.48382469909530235},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6326732419550899,"percentile":0.6973333842627655}},"source_xml":"201743179349307169_public.xml"},{"Organization":{"value":null,"Person":["BILL BISCHOFF","JASON COX","JOHN MOSLEY","CINDY SCHWAN","GREG SEVIER","DAN BIBY","BILL PICKERT","CINDY HALSEY","COLLIN STIEBEN","DEBBIE CAPE","CRAIG RHODES","DONALD SHERMAN","DAN HAMEL","DAN MCCARTY","EMILY DOCKING","JASON BECKMAN","JULIE SHIPMAN","LAVONTA WILLIAMS","JEFF PEIER","PATRICK GOEBEL","PHIL FRICK","RON HOLT","JUNETTA EVERETT","SUSAN SKIBBA","TIM NORTON","PIERRE HARTER","WESTON COOPER","RAYMOND DONDLINGER","BILL BUCHANAN","JIM HOWELL","JAN LUTH"],"Title":["CHAIRMAN","VICE-CHAIRMAN","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER - HONORARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER - HONORARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,140763],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,118265],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22498]},"Basic":{"value":null,"mission":"Inspiring a deeper interest in science through creative and fun experiences for people of all ages.","year":2014,"name":"EXPLORATION PLACE INC","phone":3166600600,"website":"EXPLORATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JANICE LUTH","year_formation":1984,"state_legal_domicile":"KS","total_volunteers":100,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"300 N MCLEAN BLVD, WICHITA, KS, 67203, USA","city":"WICHITA","state":"KS","country":"USA","zip_code":67203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":28,"Number of independent voting members":28,"Number of employees total":94,"Total Gross UBI":3500,"Net unrelated business taxable income":2500,"Number of employees":94,"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":5486102,"Contributions":{"value":2873567,"Other contributions":711827,"Contributions from gifts and grants":0,"Fundraising revenue":74041,"Dues":0,"Campaigns":0,"Grant revenue":2087699,"Related organizations":0},"Program revenue":{"value":695554,"Total revenue":495559,"Total other revenue":199995,"Unrelated business revenue":0},"Investment income":{"value":1391197,"Investment income total":195814,"Net investment gain":1195383,"Income from invest bond proceeds":0},"Other revenues":{"value":525784,"Other total":296576,"Royalties revenue":0,"Net rental income":120353,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":108855,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4160430,"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":1699766,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1473732,"Pension plan contributions":13915,"Other employee benefits":77032,"Payroll taxes":135087},"Other expenses":{"value":2460664,"Management services":0,"Legal":0,"Accounting":12800,"Lobbying services":0,"Investment management fees":0,"Other services":6405,"Advertising":302803,"Office expenses":333747,"Information technology":0,"Royalties":33358,"Occupancy":410268,"Travel":29311,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":592421,"Insurance":96778,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":539374,"TRAVELING EXHIBITS":354970,"FACILITY MAINTENANCE":97186,"CONTRACTED SERVICES":78051,"PROFESSIONAL ASSOCIATIO":9167},"All other expenses":103399},"Functional Expenses":{"value":null,"Program Service Expenses":2759663,"Management And General Expenses":1173616,"Fundraising Expenses":227151}},"Assets":{"value":26988545,"Non-interest bearing cash":0,"Savings and temp cash investments":1972324,"Pledges and grants receivable":221578,"Accounts receivable":1072390,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":113441,"Prepaid expenses deferred charges":79440,"Land, building, equipment":10226840,"Investments publicly traded":12526587,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":775945},"Liabilities":{"value":476911,"Sum of Total Liabilities":0,"Accounts payable, accrued":302657,"Grants payable":0,"Deferred, revenue":174254,"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":26511634,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":17684519,"Temporarily restricted net assets":2903965,"Permanently restricted net assets":5923150},"Ratings":{"Program Expense Ratio":{"score":0.6633119653497355,"percentile":0.5181114208147712},"Fundraising Efficiency":{"score":12.650470391941925,"percentile":0.47060139382121874},"Operating Margin":{"score":0.24164187979005858,"percentile":0.7941638326044969},"Liabilities to Assets Ratio":{"score":0.017670867399483745,"percentile":0.4656653688017528},"Operating Reserve Ratio":{"score":6.486960482450131,"percentile":0.8434029019095403},"Officer Compensation Ratio":{"score":0.033833762375523685,"percentile":0.839569983008937},"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":0.6788028949694016,"percentile":0.8085446654786244}},"source_xml":"201513169349305316_public.xml"},{"Organization":{"value":null,"Person":["JASON COX","JOHN MOSLEY","CINDY SCHWAN","DAN BIBY","COLLIN STIEBEN","DEBBIE CAPE","KIMBERLY GROSSARDT","DAN HAMEL","DAN MCCARTY","EMILY DOCKING","JASON BECKMAN","JAMES CLENDENIN","JEFF PEIER","PATRICK GOEBEL","TIM KAUFMAN","JUNETTA EVERETT","WESTON COOPER","RAYMOND DONDLINGER","SARA GARRISON","TOM BISGES","KURT BREITENBACH","BOYD BYERS","HELEN HEALY","MIKE SCHOLES","JIM HOWELL","BILL MARTIN","GIL TROUT","JASON NEAL","LINDSAY CAFFEY","JEFF BEASLEY","JAN LUTH"],"Title":["IMMEDIATE PAST CHAIRMAN","CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER - CITY COUNCIL","BOARD MEMBER","TREASURER","BOARD MEMBER - ASST COUNTY","BOARD MEMBER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER - COUNTY MANAGER","BOARD MEMBER - COUNTY COMMISSIONER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT/CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,171972],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,144638],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27334]},"Basic":{"value":null,"mission":"Inspiring a deeper interest in science through creative and fun experiences for people of all ages.","year":2017,"name":"EXPLORATION PLACE INC","phone":3166600600,"website":"EXPLORATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JANICE LUTH","year_formation":1984,"state_legal_domicile":"KS","total_volunteers":150,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"300 N MCLEAN BLVD, WICHITA, KS, 67203, USA","city":"WICHITA","state":"KS","country":"USA","zip_code":67203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":30,"Number of independent voting members":30,"Number of employees total":106,"Total Gross UBI":3500,"Net unrelated business taxable income":2500,"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":5353267,"Contributions":{"value":3099949,"Other contributions":919550,"Contributions from gifts and grants":0,"Fundraising revenue":147307,"Dues":0,"Campaigns":0,"Grant revenue":2033092,"Related organizations":0},"Program revenue":{"value":1008531,"Total revenue":696663,"Total other revenue":311868,"Unrelated business revenue":0},"Investment income":{"value":651202,"Investment income total":230532,"Net investment gain":420670,"Income from invest bond proceeds":0},"Other revenues":{"value":593585,"Other total":326306,"Royalties revenue":0,"Net rental income":115265,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":152014,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5298435,"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":2206758,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1902405,"Pension plan contributions":17611,"Other employee benefits":146592,"Payroll taxes":140150},"Other expenses":{"value":3091677,"Management services":0,"Legal":0,"Accounting":10750,"Lobbying services":0,"Investment management fees":0,"Other services":2605,"Advertising":367907,"Office expenses":417069,"Information technology":0,"Royalties":32945,"Occupancy":331546,"Travel":47880,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1089706,"Insurance":103174,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":582293,"TRAVELING EXHIBITS":401598,"FACILITY MAINTENANCE":106859,"CONTRACTED SERVICES":62837,"PROFESSIONAL ASSOCIATIO":10999},"All other expenses":105802},"Functional Expenses":{"value":null,"Program Service Expenses":3655059,"Management And General Expenses":1427909,"Fundraising Expenses":215467}},"Assets":{"value":30340328,"Non-interest bearing cash":0,"Savings and temp cash investments":1564340,"Pledges and grants receivable":795197,"Accounts receivable":1046890,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":71877,"Prepaid expenses deferred charges":118101,"Land, building, equipment":12260013,"Investments publicly traded":14058708,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":425202},"Liabilities":{"value":689842,"Sum of Total Liabilities":0,"Accounts payable, accrued":394566,"Grants payable":0,"Deferred, revenue":295276,"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":29650486,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":20897711,"Temporarily restricted net assets":2829625,"Permanently restricted net assets":5923150},"Ratings":{"Program Expense Ratio":{"score":0.6898374708758341,"percentile":0.5311168263072672},"Fundraising Efficiency":{"score":14.387117284781429,"percentile":0.5084077623111434},"Operating Margin":{"score":0.01024271720427918,"percentile":0.4257150304717305},"Liabilities to Assets Ratio":{"score":0.022736800999646412,"percentile":0.44896928714114115},"Operating Reserve Ratio":{"score":5.726281062238189,"percentile":0.8263971227051777},"Officer Compensation Ratio":{"score":0.032457131209498655,"percentile":0.8468655420363977},"Program Expense Growth":{"score":0.07560162243949857,"percentile":0.6155984442172715},"Revenue Growth":{"score":0.025562465452394923,"percentile":0.4927736347344836},"Asset Growth":{"score":0.036166017903219175,"percentile":0.4715734741270042},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5976829908436011,"percentile":0.5987119386654982}},"source_xml":"201813099349301541_public.xml"},{"Organization":{"value":null,"Person":["DAN HAMEL","LINDA DAVISON","DAN BIBY","GIL TROUT","PATRICK TUTTLE","JASON BECKMANN","JAMES CLENDENIN","JEFF PEIER","TIM KAUFMAN","RAYMOND DONDLINGER","SARA GARRISON","KURT BREITENBACH","BOYD BYERS","HELEN HEALY","BILL MARTIN","JASON NEAL","LINDSAY CAFFEY","JEFF BEASLEY","DEBBIE CAPE","ROBERT CARLTON","RICHARD DEVORE","RICHRAD HOLT","JENNIFER KRIER","AMY SEERY","TOM STOLZ","MICHAEL O'DONNELL II","JANE SHAW","JAN LUTH","ADAM SMITH","KENT SHANK"],"Title":["IMMEDIATE PAST CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER - CITY COUNCI","CHAIRMAN","BOARD MEMBER - COUNTY MANA","BOARD MEMBER","VICE CHAIRMAN","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER - COUNTY COMM","BOARD MEMBER - COUNTY COMM","BOARD MEMBER","PRESIDENT/CEO","PRESIDENT/CEO","CONTROLLER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,186852,17157,104053],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,158432,15616,84195],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28420,1541,19858]},"Basic":{"value":null,"mission":"Inspiring a deeper interest in science through creative and fun experiences for people of all ages.","year":2019,"name":"EXPLORATION PLACE INC","phone":3166600600,"website":"EXPLORATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ADAM SMITH","year_formation":1984,"state_legal_domicile":"KS","total_volunteers":150,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"300 N MCLEAN BLVD, WICHITA, KS, 67203, USA","city":"WICHITA","state":"KS","country":"USA","zip_code":67203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":27,"Number of independent voting members":27,"Number of employees total":98,"Total Gross UBI":4000,"Net unrelated business taxable income":3000,"Number of employees":98,"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":4435159,"Contributions":{"value":2738878,"Other contributions":556514,"Contributions from gifts and grants":0,"Fundraising revenue":178336,"Dues":0,"Campaigns":0,"Grant revenue":2004028,"Related organizations":0},"Program revenue":{"value":713206,"Total revenue":442864,"Total other revenue":270342,"Unrelated business revenue":0},"Investment income":{"value":563138,"Investment income total":244658,"Net investment gain":318480,"Income from invest bond proceeds":0},"Other revenues":{"value":419937,"Other total":241711,"Royalties revenue":0,"Net rental income":84355,"Net income from fundraising events":-13073,"Net income from gaming":0,"Net income":106944,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5318309,"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":2240675,"Current officers":114064,"Disqualified persons":0,"Other salaries and wages":1787096,"Pension plan contributions":20104,"Other employee benefits":188302,"Payroll taxes":131109},"Other expenses":{"value":3077634,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":20115,"Advertising":229064,"Office expenses":324121,"Information technology":0,"Royalties":18687,"Occupancy":313378,"Travel":18251,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1330038,"Insurance":113776,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":570002,"TRAVELING EXHIBITS":399025,"CONTRACTED SERVICES":87282,"FACILITY MAINTENANCE":75147,"PROFESSIONAL ASSOCIATIO":8548},"All other expenses":140202},"Functional Expenses":{"value":null,"Program Service Expenses":3682046,"Management And General Expenses":1385205,"Fundraising Expenses":251058}},"Assets":{"value":29741149,"Non-interest bearing cash":0,"Savings and temp cash investments":2228707,"Pledges and grants receivable":339570,"Accounts receivable":1019965,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":97573,"Prepaid expenses deferred charges":90576,"Land, building, equipment":11219106,"Investments publicly traded":14016216,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":729436},"Liabilities":{"value":1216774,"Sum of Total Liabilities":0,"Accounts payable, accrued":486301,"Grants payable":0,"Deferred, revenue":284402,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":446071,"Other liabilities":0},"Fund balance":{"value":28524375,"Net assets without donor restriction":20683632,"Net assets with donor restriction":7840743,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.69233397307302,"percentile":0.5324754497192528},"Fundraising Efficiency":{"score":10.909343657640864,"percentile":0.42570783133976},"Operating Margin":{"score":-0.19912476644016597,"percentile":0.15181306949160522},"Liabilities to Assets Ratio":{"score":0.0409121382633872,"percentile":0.40496212102590323},"Operating Reserve Ratio":{"score":5.59221906812861,"percentile":0.8229904699814622},"Officer Compensation Ratio":{"score":0.05792480278975892,"percentile":0.7189207378389849},"Program Expense Growth":{"score":0.07177281318487898,"percentile":0.6045915984647828},"Revenue Growth":{"score":0.001300554386737746,"percentile":0.37564640854279757},"Asset Growth":{"score":0.0225359174617488,"percentile":0.4145779988768729},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5265787918675318,"percentile":0.39110124164489}},"source_xml":"202033219349305158_public.xml"},{"Organization":{"value":null,"Person":["PATRICK TUTTLE","PATRICK GOEBEL","RICHARD HOLT","LINDA DAVISON","SARA GARRISON","MATT GOODSON","GAYLE MALONE","JEFF BEASLEY","ROBERT CARLTON","LISA CLARK","COREY GANDY","JENIFER HITSCHMANN","BILL MARTIN","MINDY MCPHEETERS","JOHN MOSLEY","JASON NEAL","AMY SEERY","JANE SHAW","DYANE SMOKOROWSKI","SHEREE UTASH","TOM STOLZ","TIM KAUFMAN","SARAH LOPEZ","BRANDON JOHNSON","ADAM SMITH","KENT SHANK"],"Title":["CHAIRMAN","VICE-CHAIR","TREASURER","SECRETARY","IMMEDIATE PAST CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER - COUNTY MANAGER","BOARD MEMBER - DEPUTY COUNTY MANAGER","BOARD MEMBER - COUNTY COMM","BOARD MEMBER - CITY COUNCI","PRESIDENT/CEO","CONTROLLER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,179651,114669],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,158856,87167],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20795,27502]},"Basic":{"value":null,"mission":"To inspire a deeper interest in science and technology through creative and fun experiences for all.","year":2021,"name":"EXPLORATION PLACE INC","phone":3166600600,"website":"EXPLORATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ADAM SMITH","year_formation":1984,"state_legal_domicile":"KS","total_volunteers":430,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"300 N MCLEAN BLVD, WICHITA, KS, 67203, USA","city":"WICHITA","state":"KS","country":"USA","zip_code":67203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":104,"Total Gross UBI":4000,"Net unrelated business taxable income":3000,"Number of employees":104,"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":8896957,"Contributions":{"value":5575758,"Other contributions":1688531,"Contributions from gifts and grants":0,"Fundraising revenue":166826,"Dues":0,"Campaigns":0,"Grant revenue":3720401,"Related organizations":0},"Program revenue":{"value":1080335,"Total revenue":694903,"Total other revenue":385432,"Unrelated business revenue":0},"Investment income":{"value":1490879,"Investment income total":290464,"Net investment gain":1200415,"Income from invest bond proceeds":0},"Other revenues":{"value":749985,"Other total":452776,"Royalties revenue":0,"Net rental income":71118,"Net income from fundraising events":-31297,"Net income from gaming":0,"Net income":257388,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6427377,"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":2705242,"Current officers":246879,"Disqualified persons":0,"Other salaries and wages":2092249,"Pension plan contributions":22052,"Other employee benefits":181443,"Payroll taxes":162619},"Other expenses":{"value":3722135,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":68617,"Other services":24112,"Advertising":265461,"Office expenses":599644,"Information technology":0,"Royalties":66209,"Occupancy":342234,"Travel":17495,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1262478,"Insurance":149652,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":761660,"TRAVELING EXHIBITS":557922,"FACILITY MAINTENANCE":130172,"CONTRACTED SERVICES":60288,"REPAIRS & MAINTENANCE":13278},"All other expenses":164573},"Functional Expenses":{"value":null,"Program Service Expenses":4089405,"Management And General Expenses":1879740,"Fundraising Expenses":458232}},"Assets":{"value":32250218,"Non-interest bearing cash":0,"Savings and temp cash investments":2326038,"Pledges and grants receivable":1156225,"Accounts receivable":1058159,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":100476,"Prepaid expenses deferred charges":101675,"Land, building, equipment":10356941,"Investments publicly traded":16308199,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":842505},"Liabilities":{"value":864899,"Sum of Total Liabilities":0,"Accounts payable, accrued":541201,"Grants payable":0,"Deferred, revenue":323698,"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":31385319,"Net assets without donor restriction":23785332,"Net assets with donor restriction":7599987,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6362478815230537,"percentile":0.5072539131415498},"Fundraising Efficiency":{"score":12.167980411669198,"percentile":0.4588694091860864},"Operating Margin":{"score":0.2775758048510294,"percentile":0.8208319720935484},"Liabilities to Assets Ratio":{"score":0.026818392359394285,"percentile":0.43732312084072805},"Operating Reserve Ratio":{"score":5.017632853962044,"percentile":0.8066964562687604},"Officer Compensation Ratio":{"score":0.04579161919395735,"percentile":0.7777267139655403},"Program Expense Growth":{"score":0.054601721482500025,"percentile":0.5482938746410672},"Revenue Growth":{"score":0.06057481043817917,"percentile":0.6482448455996624},"Asset Growth":{"score":0.027115232556688122,"percentile":0.4338982518636312},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6448301642409797,"percentile":0.7287125806163248}},"source_xml":"202310279349300811_public.xml"},{"Organization":{"value":null,"Person":["BILL BISCHOFF","JASON COX","JOHN MOSLEY","CINDY SCHWAN","DAN BIBY","COLLIN STIEBEN","DEBBIE CAPE","CRAIG RHODES","DONALD SHERMAN","DAN HAMEL","DAN MCCARTY","EMILY DOCKING","JASON BECKMAN","LAVONTA WILLIAMS","JEFF PEIER","PATRICK GOEBEL","PHIL FRICK","RON HOLT","JUNETTA EVERETT","SUSAN SKIBBA","WESTON COOPER","RAYMOND DONDLINGER","JIM HOWELL","TOM BISGES","KURT BREITENBACK","BOYD BYERS","HELEN HEALY","MIKE SCHOLES","JAN LUTH"],"Title":["IMMEDIATE PAST CHAIRMAN","CHAIRMAN","VICE-CHAIR","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER - CITY COUNCIL","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER - HONORARY","BOARD MEMBER - ASST COUNTY MANAGER","BOARD MEMBER","BOARD MEMBER - HONORARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER - COUNTY COMMISSIONER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER - COUNTY MANAGER","PRESIDENT/CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,158859],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,133851],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25008]},"Basic":{"value":null,"mission":"Inspiring a deeper interest in science through creative and fun experiences for people of all ages.","year":2015,"name":"EXPLORATION PLACE INC","phone":3166600600,"website":"EXPLORATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JANICE LUTH","year_formation":1984,"state_legal_domicile":"KS","total_volunteers":100,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"300 N MCLEAN BLVD, WICHITA, KS, 67203, USA","city":"WICHITA","state":"KS","country":"USA","zip_code":67203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":28,"Number of independent voting members":28,"Number of employees total":107,"Total Gross UBI":3500,"Net unrelated business taxable income":2400,"Number of employees":107,"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":6007492,"Contributions":{"value":4144589,"Other contributions":2013294,"Contributions from gifts and grants":0,"Fundraising revenue":99485,"Dues":0,"Campaigns":0,"Grant revenue":2031810,"Related organizations":0},"Program revenue":{"value":805705,"Total revenue":586308,"Total other revenue":219397,"Unrelated business revenue":0},"Investment income":{"value":607177,"Investment income total":202445,"Net investment gain":404732,"Income from invest bond proceeds":0},"Other revenues":{"value":450021,"Other total":239103,"Royalties revenue":0,"Net rental income":99555,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":111363,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4147894,"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":1728797,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1499582,"Pension plan contributions":14533,"Other employee benefits":96888,"Payroll taxes":117794},"Other expenses":{"value":2419097,"Management services":0,"Legal":0,"Accounting":12000,"Lobbying services":0,"Investment management fees":0,"Other services":5681,"Advertising":224703,"Office expenses":309618,"Information technology":0,"Royalties":44409,"Occupancy":345414,"Travel":20913,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":646479,"Insurance":96582,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":565915,"TRAVELING EXHIBITS":419203,"CONTRACTED SERVICES":78917,"FACILITY MAINTENANCE":59472,"PROFESSIONAL ASSOCIATIO":8323},"All other expenses":147383},"Functional Expenses":{"value":null,"Program Service Expenses":2720265,"Management And General Expenses":1225236,"Fundraising Expenses":202393}},"Assets":{"value":28064830,"Non-interest bearing cash":0,"Savings and temp cash investments":2785116,"Pledges and grants receivable":1670784,"Accounts receivable":1053008,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":97431,"Prepaid expenses deferred charges":63793,"Land, building, equipment":10270745,"Investments publicly traded":11485522,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":638431},"Liabilities":{"value":627110,"Sum of Total Liabilities":0,"Accounts payable, accrued":383377,"Grants payable":0,"Deferred, revenue":243733,"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":27437720,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":17872824,"Temporarily restricted net assets":3641746,"Permanently restricted net assets":5923150},"Ratings":{"Program Expense Ratio":{"score":0.6558183502278506,"percentile":0.5148955152940797},"Fundraising Efficiency":{"score":20.477926608133682,"percentile":0.603988874775945},"Operating Margin":{"score":0.30954647962910314,"percentile":0.8410211876505473},"Liabilities to Assets Ratio":{"score":0.022345048945602023,"percentile":0.45014158526333387},"Operating Reserve Ratio":{"score":6.766043201682589,"percentile":0.8488498682061711},"Officer Compensation Ratio":{"score":0.03829871255147793,"percentile":0.8161707643341032},"Program Expense Growth":{"score":0.011266595896823465,"percentile":0.36801339501851327},"Revenue Growth":{"score":0.13724010504130144,"percentile":0.8312911148869312},"Asset Growth":{"score":0.02501754303433011,"percentile":0.42502874403496443},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6651238681973695,"percentile":0.7777154269982919}},"source_xml":"201613149349303251_public.xml"},{"Organization":{"value":null,"Person":["GREG SEVIER","BILL BISCHOFF","JASON COX","DEANNA HARMS","BETSY REDLER","BILL BUCHANAN","BILL PICKERT","BOYD BYERS","COLLIN STIEBEN","CINDY SCHWAN","CRAIG RHODES","DAVE FRANSON","DAN HAMEL","DAN MCCARTY","JAY ALLBAUGH","JOHN MOSLEY","JULIE SHIPMAN","LAVONTA WILLIAMS","MICHEL KORWIN-SZYMANOWSKI","PATRICK GOEBEL","PHIL FRICK","RON HOLT","STEVE SHAFFER","SUSAN SKIBBA","TIM NORTON","VIC MCMULLEN","WESTON COOPER","JAN LUTH"],"Title":["CHAIRMAN","VICE-CHAIRMAN","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER - HONORARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER - HONORARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,129235],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109666],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19569]},"Basic":{"value":null,"mission":"Inspiring a deeper interest in science through creative and fun experiences for people of all ages.","year":2013,"name":"EXPLORATION PLACE INC","phone":3166600600,"website":"EXPLORATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JANICE LUTH","year_formation":1984,"state_legal_domicile":"KS","total_volunteers":100,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"300 N MCLEAN BLVD, WICHITA, KS, 67203, USA","city":"WICHITA","state":"KS","country":"USA","zip_code":67203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":27,"Number of independent voting members":27,"Number of employees total":83,"Total Gross UBI":0,"Net unrelated business taxable income":4000,"Number of employees":83,"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":4540480,"Contributions":{"value":2853843,"Other contributions":695196,"Contributions from gifts and grants":0,"Fundraising revenue":71969,"Dues":0,"Campaigns":0,"Grant revenue":2086678,"Related organizations":0},"Program revenue":{"value":827534,"Total revenue":604258,"Total other revenue":223276,"Unrelated business revenue":0},"Investment income":{"value":417754,"Investment income total":176121,"Net investment gain":241633,"Income from invest bond proceeds":0},"Other revenues":{"value":441349,"Other total":191507,"Royalties revenue":0,"Net rental income":113367,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":136475,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3996345,"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":1615509,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1376874,"Pension plan contributions":17167,"Other employee benefits":99408,"Payroll taxes":122060},"Other expenses":{"value":2380836,"Management services":0,"Legal":0,"Accounting":12500,"Lobbying services":0,"Investment management fees":0,"Other services":11369,"Advertising":265578,"Office expenses":257470,"Information technology":0,"Royalties":21667,"Occupancy":431473,"Travel":14108,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":623841,"Insurance":93916,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":547872,"TRAVELING EXHIBITS":439533,"CONTRACTED SERVICES":64648,"FACILITY MAINTENANCE":35053,"PROFESSIONAL ASSOCIATIO":8638},"All other expenses":101042},"Functional Expenses":{"value":null,"Program Service Expenses":2659132,"Management And General Expenses":1131735,"Fundraising Expenses":205478}},"Assets":{"value":26701296,"Non-interest bearing cash":0,"Savings and temp cash investments":3169769,"Pledges and grants receivable":295267,"Accounts receivable":28279,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":144247,"Prepaid expenses deferred charges":60704,"Land, building, equipment":10447122,"Investments publicly traded":12140971,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":414937},"Liabilities":{"value":462251,"Sum of Total Liabilities":0,"Accounts payable, accrued":277923,"Grants payable":0,"Deferred, revenue":184328,"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":26239045,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":17229496,"Temporarily restricted net assets":3086399,"Permanently restricted net assets":5923150},"Ratings":{"Program Expense Ratio":{"score":0.6653910010271886,"percentile":0.5190412702504572},"Fundraising Efficiency":{"score":13.888800747525282,"percentile":0.49817635803482535},"Operating Margin":{"score":0.11984085383043203,"percentile":0.6555217897889795},"Liabilities to Assets Ratio":{"score":0.017311931226109772,"percentile":0.4669708127879023},"Operating Reserve Ratio":{"score":6.681429155891196,"percentile":0.8472557721816906},"Officer Compensation Ratio":{"score":0.03233829912082165,"percentile":0.8475190068897075},"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":0.6565288940147368,"percentile":0.757515374322327}},"source_xml":"201403189349305460_public.xml"},{"Organization":{"value":null,"Person":["GAYLE MALONE","PATRICK GOEBEL","RICHARD HOLT","LINDA DAVISON","PATRICK TUTTLE","MINDY MCPHEETERS","LISA CLARK","RAYMOND DONDLINGER","GENEVIEVE FARHA","SHERII FARMER","JENIFER HITSCHMANN","JAN HOOD","PATTY KOEHLER","CARLY MCLAUGHLIN","JOHN MOSLEY","JASON NEAL","BRIAN PATE","JEFF PEIER","AMY SEERY","JANE SHAW","DYANE SMOKOROWSKI","SHEREE UTASH","DAREN WHEELER","TOM STOLZ","TIM KAUFMAN","SARAH LOPEZ","BRANDON JOHNSON","ADAM SMITH","KENT SHANK"],"Title":["CHAIRMAN","VICE-CHAIR","TREASURER","SECRETARY","IMMEDIATE PAST CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER - COUNTY MANA","BOARD MEMBER - DEPUTY COUN","BOARD MEMBER - COUNTY COMM","BOARD MEMBER - CITY COUNCIL","PRESIDENT/CEO","CONTROLLER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,173284,128866],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,152601,98839],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20683,30027]},"Basic":{"value":null,"mission":"To inspire a deeper interest in science and technology through creative and fun experiences for all.","year":2022,"name":"EXPLORATION PLACE INC","phone":3166600600,"website":"EXPLORATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ADAM SMITH","year_formation":1984,"state_legal_domicile":"KS","total_volunteers":139,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"300 N MCLEAN BLVD, WICHITA, KS, 67203, USA","city":"WICHITA","state":"KS","country":"USA","zip_code":67203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":27,"Number of independent voting members":27,"Number of employees total":114,"Total Gross UBI":4000,"Net unrelated business taxable income":3000,"Number of employees":114,"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":6518102,"Contributions":{"value":4027209,"Other contributions":677173,"Contributions from gifts and grants":0,"Fundraising revenue":202726,"Dues":0,"Campaigns":0,"Grant revenue":3147310,"Related organizations":0},"Program revenue":{"value":1446595,"Total revenue":920648,"Total other revenue":525947,"Unrelated business revenue":0},"Investment income":{"value":125295,"Investment income total":494109,"Net investment gain":-368814,"Income from invest bond proceeds":0},"Other revenues":{"value":919003,"Other total":580616,"Royalties revenue":0,"Net rental income":83275,"Net income from fundraising events":-28505,"Net income from gaming":0,"Net income":283617,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6795075,"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":3138231,"Current officers":251440,"Disqualified persons":0,"Other salaries and wages":2491294,"Pension plan contributions":30609,"Other employee benefits":183308,"Payroll taxes":181580},"Other expenses":{"value":3656844,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":64665,"Other services":23348,"Advertising":279216,"Office expenses":543066,"Information technology":0,"Royalties":80338,"Occupancy":337509,"Travel":25366,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1135899,"Insurance":164915,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":779241,"TRAVELING EXHIBITS":518824,"FACILITY MAINTENANCE":157764,"CONTRACTED SERVICES":71838,"REPAIRS & MAINTENANCE":30815},"All other expenses":223281},"Functional Expenses":{"value":null,"Program Service Expenses":3979675,"Management And General Expenses":2298978,"Fundraising Expenses":516422}},"Assets":{"value":34105934,"Non-interest bearing cash":0,"Savings and temp cash investments":2953476,"Pledges and grants receivable":530968,"Accounts receivable":1080477,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":109040,"Prepaid expenses deferred charges":227696,"Land, building, equipment":10574273,"Investments publicly traded":18257671,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":372333},"Liabilities":{"value":1035436,"Sum of Total Liabilities":0,"Accounts payable, accrued":546932,"Grants payable":0,"Deferred, revenue":488504,"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":33070498,"Net assets without donor restriction":25758992,"Net assets with donor restriction":7311506,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5856705040047387,"percentile":0.4918587321663055},"Fundraising Efficiency":{"score":7.798290932609378,"percentile":0.3233822678060709},"Operating Margin":{"score":-0.04249289133554522,"percentile":0.297197554598538},"Liabilities to Assets Ratio":{"score":0.030359409010760414,"percentile":0.4281419965816336},"Operating Reserve Ratio":{"score":5.019213768795782,"percentile":0.806743543537232},"Officer Compensation Ratio":{"score":0.04446602870461327,"percentile":0.7844039721676719},"Program Expense Growth":{"score":0.04915534936649252,"percentile":0.5282120580873538},"Revenue Growth":{"score":0.04866897315854498,"percentile":0.6007154273792495},"Asset Growth":{"score":0.02702957684459426,"percentile":0.4335163998702488},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5429350255828173,"percentile":0.43677454307000085}},"source_xml":"202430169349301008_public.xml"},{"Organization":{"value":null,"Person":["JOHN MOSLEY","DAN HAMEL","LINDA DAVISON","DAN BIBY","COLLIN STIEBEN","KIMBERLY GROSSARDT","GIL TROUT","PATRICK TUTTLE","JASON BECKMANN","JAMES CLENDENIN","JEFF PEIER","PATRICK GOEBEL","TIM KAUFMAN","WESTON COOPER","RAYMOND DONDLINGER","SARA GARRISON","KURT BREITENBACH","BOYD BYERS","HELEN HEALY","MIKE SCHOLES","JIM HOWELL","BILL MARTIN","JASON NEAL","LINDSAY CAFFEY","JEFF BEASLEY","DEBBIE CAPE","JAN LUTH"],"Title":["IMMEDIATE PAST CHAIRMAN","CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE CHAIRMAN","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER - CITY COUNCI","BOARD MEMBER","TREASURER","BOARD MEMBER - ASST COUNTY","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER - COUNTY MANA","BOARD MEMBER - COUNTY COMM","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT/CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,176964],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,150728],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26236]},"Basic":{"value":null,"mission":"Inspiring a deeper interest in science through creative and fun experiences for people of all ages.","year":2018,"name":"EXPLORATION PLACE INC","phone":3166600600,"website":"EXPLORATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JANICE LUTH","year_formation":1984,"state_legal_domicile":"KS","total_volunteers":150,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"300 N MCLEAN BLVD, WICHITA, KS, 67203, USA","city":"WICHITA","state":"KS","country":"USA","zip_code":67203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":26,"Number of independent voting members":26,"Number of employees total":104,"Total Gross UBI":5000,"Net unrelated business taxable income":4000,"Number of employees":104,"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":6067726,"Contributions":{"value":2866106,"Other contributions":685383,"Contributions from gifts and grants":0,"Fundraising revenue":160122,"Dues":0,"Campaigns":0,"Grant revenue":2020601,"Related organizations":0},"Program revenue":{"value":1170700,"Total revenue":781825,"Total other revenue":388875,"Unrelated business revenue":0},"Investment income":{"value":1319652,"Investment income total":282926,"Net investment gain":1036726,"Income from invest bond proceeds":0},"Other revenues":{"value":711268,"Other total":383659,"Royalties revenue":0,"Net rental income":134940,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":192669,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5670398,"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":2259319,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1917015,"Pension plan contributions":20060,"Other employee benefits":181420,"Payroll taxes":140824},"Other expenses":{"value":3411079,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":23696,"Advertising":318901,"Office expenses":402657,"Information technology":0,"Royalties":37461,"Occupancy":311765,"Travel":32408,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1297524,"Insurance":109216,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":724643,"TRAVELING EXHIBITS":484851,"FACILITY MAINTENANCE":161564,"CONTRACTED SERVICES":67296,"PROFESSIONAL ASSOCIATIO":10932},"All other expenses":152808},"Functional Expenses":{"value":null,"Program Service Expenses":3982544,"Management And General Expenses":1446585,"Fundraising Expenses":241269}},"Assets":{"value":30405877,"Non-interest bearing cash":0,"Savings and temp cash investments":2416424,"Pledges and grants receivable":540050,"Accounts receivable":1029159,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":86596,"Prepaid expenses deferred charges":77313,"Land, building, equipment":11477796,"Investments publicly traded":14162145,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":616394},"Liabilities":{"value":697240,"Sum of Total Liabilities":0,"Accounts payable, accrued":371851,"Grants payable":0,"Deferred, revenue":325389,"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":29708637,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":21091658,"Temporarily restricted net assets":2727953,"Permanently restricted net assets":5889026},"Ratings":{"Program Expense Ratio":{"score":0.702339412506847,"percentile":0.5384521037919007},"Fundraising Efficiency":{"score":11.879296552810349,"percentile":0.4516996496725701},"Operating Margin":{"score":0.0654821921754542,"percentile":0.5581506350833222},"Liabilities to Assets Ratio":{"score":0.02293109322253721,"percentile":0.448399218003615},"Operating Reserve Ratio":{"score":5.362212141017262,"percentile":0.8168319402844516},"Officer Compensation Ratio":{"score":0.031208391368648197,"percentile":0.8534729605718452},"Program Expense Growth":{"score":0.08751632156076133,"percentile":0.6467629419340686},"Revenue Growth":{"score":0.03384458444183432,"percentile":0.5333201188963369},"Asset Growth":{"score":0.030313605860854142,"percentile":0.4472361569540659},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6186782506374818,"percentile":0.6590277184767647}},"source_xml":"201923189349309067_public.xml"},{"Organization":{"value":null,"Person":["GAYLE MALONE","PATRICK GOEBEL","RICHARD HOLT","LINDA DAVISON","PATRICK TUTTLE","MINDY MCPHEETERS","LISA CLARK","RAYMOND DONDLINGER","GENEVIEVE FARHA","SHERII FARMER","JENIFER HITSCHMANN","JAN HOOD","PATTY KOEHLER","CARLY MCLAUGHLIN","JOHN MOSLEY","JASON NEAL","BRIAN PATE","JEFF PEIER","AMY SEERY","JANE SHAW","DYANE SMOKOROWSKI","SHEREE UTASH","DAREN WHEELER","TOM STOLZ","TIM KAUFMAN","SARAH LOPEZ","BRANDON JOHNSON","ADAM SMITH","KENT SHANK","LAURA RODDY"],"Title":["CHAIRMAN","VICE-CHAIR","TREASURER","SECRETARY","IMMEDIATE PAST CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER - COUNTY MANA","BOARD MEMBER - DEPUTY COUN","BOARD MEMBER - COUNTY COMM","BOARD MEMBER - CITY COUNCI","PRESIDENT","EXECUTIVE VICE PRESIDENT","VP FOR ADVANCEMENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,193939,137625,104725],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,171605,108941,102546],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22334,28684,2179]},"Basic":{"value":null,"mission":"To inspire a deeper interest in science and technology through creative and fun experiences for all.","year":2023,"name":"EXPLORATION PLACE INC","phone":3166600600,"website":"EXPLORATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ADAM SMITH","year_formation":1984,"state_legal_domicile":"KS","total_volunteers":266,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"300 N MCLEAN BLVD, WICHITA, KS, 67203, USA","city":"WICHITA","state":"KS","country":"USA","zip_code":67203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":27,"Number of independent voting members":27,"Number of employees total":154,"Total Gross UBI":6500,"Net unrelated business taxable income":5500,"Number of employees":154,"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":24170416,"Contributions":{"value":19297486,"Other contributions":14957247,"Contributions from gifts and grants":0,"Fundraising revenue":217387,"Dues":0,"Campaigns":0,"Grant revenue":4122852,"Related organizations":0},"Program revenue":{"value":1481606,"Total revenue":807093,"Total other revenue":674513,"Unrelated business revenue":0},"Investment income":{"value":2142856,"Investment income total":780596,"Net investment gain":1362260,"Income from invest bond proceeds":0},"Other revenues":{"value":1248468,"Other total":848130,"Royalties revenue":0,"Net rental income":98499,"Net income from fundraising events":-35037,"Net income from gaming":0,"Net income":336876,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7573156,"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":3747241,"Current officers":280546,"Disqualified persons":0,"Other salaries and wages":2952949,"Pension plan contributions":27446,"Other employee benefits":260244,"Payroll taxes":226056},"Other expenses":{"value":3825915,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":78969,"Other services":27245,"Advertising":236658,"Office expenses":823717,"Information technology":0,"Royalties":81276,"Occupancy":300981,"Travel":28526,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1012027,"Insurance":181427,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":801323,"TRAVELING EXHIBITS":537746,"FACILITY MAINTENANCE":150573,"CONTRACTED SERVICES":78401,"REPAIRS & MAINTENANCE":34603},"All other expenses":253766},"Functional Expenses":{"value":null,"Program Service Expenses":4331167,"Management And General Expenses":2683276,"Fundraising Expenses":558713}},"Assets":{"value":53409765,"Non-interest bearing cash":0,"Savings and temp cash investments":7142445,"Pledges and grants receivable":10936910,"Accounts receivable":1122272,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":116343,"Prepaid expenses deferred charges":216287,"Land, building, equipment":9951041,"Investments publicly traded":21008179,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2916288},"Liabilities":{"value":2838352,"Sum of Total Liabilities":0,"Accounts payable, accrued":1272209,"Grants payable":0,"Deferred, revenue":498489,"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":1067654},"Fund balance":{"value":50571413,"Net assets without donor restriction":21222029,"Net assets with donor restriction":29349384,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5719104426212797,"percentile":0.48861644365317847},"Fundraising Efficiency":{"score":34.539174853636844,"percentile":0.7188759184214241},"Operating Margin":{"score":0.6866766380851699,"percentile":0.9572953519070638},"Liabilities to Assets Ratio":{"score":0.053142941183133834,"percentile":0.3833238697350029},"Operating Reserve Ratio":{"score":7.052510868652382,"percentile":0.8540177464437492},"Officer Compensation Ratio":{"score":0.05760993171142916,"percentile":0.7203854172822407},"Program Expense Growth":{"score":0.04801196143329915,"percentile":0.5238671603537615},"Revenue Growth":{"score":0.13622163006839788,"percentile":0.8297885326123626},"Asset Growth":{"score":0.051349316540234294,"percentile":0.5319428164023655},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7004230436429681,"percentile":0.849492128902926}},"source_xml":"202510789349301816_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["GAYLE MALONE","PATRICK GOEBEL","RICHARD HOLT","LINDA DAVISON","PATRICK TUTTLE","MINDY MCPHEETERS","LISA CLARK","RAYMOND DONDLINGER","GENEVIEVE FARHA","SHERII FARMER","JENIFER HITSCHMANN","JAN HOOD","PATTY KOEHLER","CARLY MCLAUGHLIN","JOHN MOSLEY","JASON NEAL","BRIAN PATE","JEFF PEIER","AMY SEERY","JANE SHAW","DYANE SMOKOROWSKI","SHEREE UTASH","DAREN WHEELER","TOM STOLZ","TIM KAUFMAN","SARAH LOPEZ","BRANDON JOHNSON","ADAM SMITH","KENT SHANK","LAURA RODDY"],"Title":["CHAIRMAN","VICE-CHAIR","TREASURER","SECRETARY","IMMEDIATE PAST CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER - COUNTY MANA","BOARD MEMBER - DEPUTY COUN","BOARD MEMBER - COUNTY COMM","BOARD MEMBER - CITY COUNCI","PRESIDENT","EXECUTIVE VICE PRESIDENT","VP FOR ADVANCEMENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,193939,137625,104725],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,171605,108941,102546],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22334,28684,2179]},"Basic":{"value":null,"mission":"To inspire a deeper interest in science and technology through creative and fun experiences for all.","year":2023,"name":"EXPLORATION PLACE INC","phone":3166600600,"website":"EXPLORATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ADAM SMITH","year_formation":1984,"state_legal_domicile":"KS","total_volunteers":266,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"300 N MCLEAN BLVD, WICHITA, KS, 67203, USA","city":"WICHITA","state":"KS","country":"USA","zip_code":67203},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":27,"Number of independent voting members":27,"Number of employees total":154,"Total Gross UBI":6500,"Net unrelated business taxable income":5500,"Number of employees":154,"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":24170416,"Contributions":{"value":19297486,"Other contributions":14957247,"Contributions from gifts and grants":0,"Fundraising revenue":217387,"Dues":0,"Campaigns":0,"Grant revenue":4122852,"Related organizations":0},"Program revenue":{"value":1481606,"Total revenue":807093,"Total other revenue":674513,"Unrelated business revenue":0},"Investment income":{"value":2142856,"Investment income total":780596,"Net investment gain":1362260,"Income from invest bond proceeds":0},"Other revenues":{"value":1248468,"Other total":848130,"Royalties revenue":0,"Net rental income":98499,"Net income from fundraising events":-35037,"Net income from gaming":0,"Net income":336876,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7573156,"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":3747241,"Current officers":280546,"Disqualified persons":0,"Other salaries and wages":2952949,"Pension plan contributions":27446,"Other employee benefits":260244,"Payroll taxes":226056},"Other expenses":{"value":3825915,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":78969,"Other services":27245,"Advertising":236658,"Office expenses":823717,"Information technology":0,"Royalties":81276,"Occupancy":300981,"Travel":28526,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1012027,"Insurance":181427,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":801323,"TRAVELING EXHIBITS":537746,"FACILITY MAINTENANCE":150573,"CONTRACTED SERVICES":78401,"REPAIRS & MAINTENANCE":34603},"All other expenses":253766},"Functional Expenses":{"value":null,"Program Service Expenses":4331167,"Management And General Expenses":2683276,"Fundraising Expenses":558713}},"Assets":{"value":53409765,"Non-interest bearing cash":0,"Savings and temp cash investments":7142445,"Pledges and grants receivable":10936910,"Accounts receivable":1122272,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":116343,"Prepaid expenses deferred charges":216287,"Land, building, equipment":9951041,"Investments publicly traded":21008179,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2916288},"Liabilities":{"value":2838352,"Sum of Total Liabilities":0,"Accounts payable, accrued":1272209,"Grants payable":0,"Deferred, revenue":498489,"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":1067654},"Fund balance":{"value":50571413,"Net assets without donor restriction":21222029,"Net assets with donor restriction":29349384,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5719104426212797,"percentile":0.48861644365317847},"Fundraising Efficiency":{"score":34.539174853636844,"percentile":0.7188759184214241},"Operating Margin":{"score":0.6866766380851699,"percentile":0.9572953519070638},"Liabilities to Assets Ratio":{"score":0.053142941183133834,"percentile":0.3833238697350029},"Operating Reserve Ratio":{"score":7.052510868652382,"percentile":0.8540177464437492},"Officer Compensation Ratio":{"score":0.05760993171142916,"percentile":0.7203854172822407},"Program Expense Growth":{"score":0.04801196143329915,"percentile":0.5238671603537615},"Revenue Growth":{"score":0.13622163006839788,"percentile":0.8297885326123626},"Asset Growth":{"score":0.051349316540234294,"percentile":0.5319428164023655},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7004230436429681,"percentile":0.849492128902926}},"source_xml":"202510789349301816_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}