{"success":true,"data":{"_id":590915177,"filings":[{"Organization":{"value":null,"Person":["Eric Stonestrom","Wendy Bingham Cox","Harvey Oyer III Esq","Brian Simmons","Katie Carpenter","Ed De Varona","Chip DiPaula","Katharine Eyre","Lorna James","Matthew B Lorentzen","Langdon Neal","Carter A Pottash MD","Caroline Rafferty","Heath Randolph","Jason Rawding","Sandy Rogers","Tara Vecellio","Rhys L Williams","Katherine Arrizza","Carla Duhaney","Alisa Holmes"],"Title":["Chairman","Vice Chairman","Secretary","Treasurer","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","President/CEO","COO","CFO"],"Hours":[10.0,6.0,4.0,4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,213342,0,129422],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,201708,0,129422],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11634,0,0]},"Basic":{"value":null,"mission":"To excite curiosity and further the understanding and appreciation of science and technology.","year":2023,"name":"Cox Science Center and Aquarium Inc","phone":5618321988,"website":"www.coxsciencecenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Alisa Holmes","year_formation":1959,"state_legal_domicile":"FL","total_volunteers":200,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"4801 Dreher Trail, West Palm Beach, FL, 33405, USA","city":"West Palm Beach","state":"FL","country":"USA","zip_code":33405},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":140,"Total Gross UBI":-3063,"Net unrelated business taxable income":0,"Number of employees":140,"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":43883560,"Contributions":{"value":42548290,"Other contributions":37792916,"Contributions from gifts and grants":0,"Fundraising revenue":1326442,"Dues":484009,"Campaigns":0,"Grant revenue":2944923,"Related organizations":0},"Program revenue":{"value":3108406,"Total revenue":{"value":3108406,"Admissions":2497275,"Educational Programs":611131},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1734670,"Investment income total":1092352,"Net investment gain":-2827022,"Income from invest bond proceeds":0},"Other revenues":{"value":-38466,"Other total":185663,"Royalties revenue":0,"Net rental income":-3063,"Net income from fundraising events":-501192,"Net income from gaming":0,"Net income":280126,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7725325,"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":3415343,"Current officers":526826,"Disqualified persons":0,"Other salaries and wages":2442414,"Pension plan contributions":51125,"Other employee benefits":163309,"Payroll taxes":231669},"Other expenses":{"value":4309982,"Management services":0,"Legal":30041,"Accounting":77379,"Lobbying services":0,"Investment management fees":0,"Other services":793398,"Advertising":322709,"Office expenses":316879,"Information technology":0,"Royalties":0,"Occupancy":391337,"Travel":53658,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":431399,"Insurance":241820,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1589524,"Materials & Supplies":772683,"Capital campaign":438466,"Exhibit Fees & Rentals":296231,"Other Expenses":82144},"All other expenses":61838},"Functional Expenses":{"value":null,"Program Service Expenses":5154666,"Management And General Expenses":2258434,"Fundraising Expenses":312225}},"Assets":{"value":85253228,"Non-interest bearing cash":500,"Savings and temp cash investments":4998101,"Pledges and grants receivable":6048098,"Accounts receivable":8166,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":23784,"Prepaid expenses deferred charges":297904,"Land, building, equipment":15497749,"Investments publicly traded":57836804,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":542122},"Liabilities":{"value":2136491,"Sum of Total Liabilities":0,"Accounts payable, accrued":887045,"Grants payable":0,"Deferred, revenue":1249446,"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":83116737,"Net assets without donor restriction":18542467,"Net assets with donor restriction":64574270,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6672426079161718,"percentile":0.5198863315959495},"Fundraising Efficiency":{"score":136.2744495155737,"percentile":0.8937516141079516},"Operating Margin":{"score":0.8239585621585851,"percentile":0.9755551565529353},"Liabilities to Assets Ratio":{"score":0.025060529086359053,"percentile":0.4421933917044801},"Operating Reserve Ratio":{"score":11.035552290680327,"percentile":0.9012543603720016},"Officer Compensation Ratio":{"score":0.0443688776847576,"percentile":0.7849265486946088},"Program Expense Growth":{"score":0.07750839080303991,"percentile":0.6208645065428393},"Revenue Growth":{"score":0.2679706177629064,"percentile":0.9344941880274401},"Asset Growth":{"score":0.25945148348224206,"percentile":0.8964996059522932},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7733034457893097,"percentile":0.9397194174926201}},"source_xml":"202511559349301526_public.xml"},{"Organization":{"value":null,"Person":["Matthew B Lorentzen","Dave Nicholson","Harvey Oyer III","Robb Allan","Shani Core","Alex Coleman","Frances Fisher","Janie Fogt","Elizabeth Gordon","Mei Sze Greene","Josh Guittap","Dale Hedrick","Julie Holmes","Jake Menges","John F Niblack","Daniel Cane","David Nuti","Dr A Carter Pottash","Caroline Cummings Rafferty","Jason Rawding","Heath Randolph","Jon Schmidt","Robert Stiller","Eric Stonestrom","Rhys L Williams","Lewis Crampton","Katherine Arrizza"],"Title":["Chairman","Vice Chairman","Secretary","Treasurer","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","President","CEO"],"Hours":[6.0,4.0,4.0,4.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,3.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103257,91500],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,103257,91500],"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]},"Basic":{"value":null,"mission":"To excite curiosity and further the understanding and appreciation of science and technology.","year":2018,"name":"South Florida Science Center and Aquarium Inc","phone":5618321988,"website":"www.sfsciencecenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Lewis Crampton","year_formation":1959,"state_legal_domicile":"FL","total_volunteers":242,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"4801 Dreher Trail, West Palm Beach, FL, 33405, USA","city":"West Palm Beach","state":"FL","country":"USA","zip_code":33405},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":31,"Total Gross UBI":18573,"Net unrelated business taxable income":0,"Number of employees":31,"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":5496833,"Contributions":{"value":3204689,"Other contributions":2008430,"Contributions from gifts and grants":0,"Fundraising revenue":378708,"Dues":416146,"Campaigns":0,"Grant revenue":401405,"Related organizations":0},"Program revenue":{"value":2223323,"Total revenue":{"value":2223323,"Admissions":1675499,"Educational Programs":547824},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17754,"Investment income total":17754,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":51067,"Other total":36956,"Royalties revenue":0,"Net rental income":18573,"Net income from fundraising events":-130834,"Net income from gaming":0,"Net income":126372,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4448322,"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":1991549,"Current officers":203391,"Disqualified persons":0,"Other salaries and wages":1515982,"Pension plan contributions":0,"Other employee benefits":141736,"Payroll taxes":130440},"Other expenses":{"value":2456773,"Management services":0,"Legal":0,"Accounting":108240,"Lobbying services":0,"Investment management fees":0,"Other services":131050,"Advertising":200190,"Office expenses":189816,"Information technology":0,"Royalties":0,"Occupancy":412643,"Travel":21841,"Conferences and meetings":0,"Interest":18444,"Payments to affiliates":0,"Depreciation and depletion":358712,"Insurance":104646,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":911191,"Materials & Supplies":563897,"Exhibit Fees & Rentals":235748,"Other Fees and Rentals":63783,"Other Expenses":47763},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3348589,"Management And General Expenses":996085,"Fundraising Expenses":103648}},"Assets":{"value":11916768,"Non-interest bearing cash":500,"Savings and temp cash investments":604275,"Pledges and grants receivable":264574,"Accounts receivable":51272,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":15043,"Prepaid expenses deferred charges":91615,"Land, building, equipment":10284645,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":604844},"Liabilities":{"value":597797,"Sum of Total Liabilities":0,"Accounts payable, accrued":253424,"Grants payable":0,"Deferred, revenue":20331,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":324042,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":11318971,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":10738036,"Temporarily restricted net assets":580935,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7527757657831425,"percentile":0.5758708401472614},"Fundraising Efficiency":{"score":30.918966116085212,"percentile":0.6972677532673385},"Operating Margin":{"score":0.19074819991802552,"percentile":0.7468122532572439},"Liabilities to Assets Ratio":{"score":0.05016435664435189,"percentile":0.38820356322912725},"Operating Reserve Ratio":{"score":2.67893556266835,"percentile":0.6873655966674339},"Officer Compensation Ratio":{"score":0.0437821272830519,"percentile":0.7879286775834694},"Program Expense Growth":{"score":0.06824723341408952,"percentile":0.5939360806031871},"Revenue Growth":{"score":0.12137237510869503,"percentile":0.8064152172081086},"Asset Growth":{"score":0.12247062242107189,"percentile":0.7331353609244294},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6989885556732647,"percentile":0.8470843133415981}},"source_xml":"202022069349300202_public.xml"},{"Organization":{"value":null,"Person":["Matthew B Lorentzen","Dave Nicholson","Harvey Oyer III","Eric Stonestrom","Alex Coleman","Caroline Cummings Rafferty","Dale Hedrick","Daniel Cane","Dr A Carter Pottash","Elizabeth Gordon","Frances Fisher","Heath Randolph","Jake Menges","Janie Fogt","Jason Rawding","John F Niblack","Josh Guittap","Julie Holmes","Lauren Della Bella","Lewis Crampton","Mei Sze Greene","Rhys L Williams","Robb Allan","Robert Stiller","Shani Core","Wendy Bingham","Katherine Arrizza"],"Title":["Chairman","Vice Chairman","Secretary","Treasurer","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee/former President","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","President/CEO"],"Hours":[6.0,4.0,4.0,4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,10.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,122339],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,118877],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3462]},"Basic":{"value":null,"mission":"To excite curiosity and further the understanding and appreciation of science and technology.","year":2020,"name":"Cox Science Center and Aquarium Inc Formerly South Florida Science Center","phone":5618321988,"website":"www.coxsciencecenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Katherine Arrizza","year_formation":1959,"state_legal_domicile":"FL","total_volunteers":46,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"4801 Dreher Trail, West Palm Beach, FL, 33405, USA","city":"West Palm Beach","state":"FL","country":"USA","zip_code":33405},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":26,"Number of independent voting members":26,"Number of employees total":71,"Total Gross UBI":8740,"Net unrelated business taxable income":0,"Number of employees":71,"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":6179164,"Contributions":{"value":4567809,"Other contributions":2825793,"Contributions from gifts and grants":0,"Fundraising revenue":297212,"Dues":379192,"Campaigns":0,"Grant revenue":1065612,"Related organizations":0},"Program revenue":{"value":1514211,"Total revenue":{"value":1514211,"Admissions":1295501,"Educational Programs":218710},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4119,"Investment income total":4119,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":93025,"Other total":30801,"Royalties revenue":0,"Net rental income":8740,"Net income from fundraising events":-58796,"Net income from gaming":0,"Net income":112280,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4138512,"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":1743071,"Current officers":166427,"Disqualified persons":0,"Other salaries and wages":1319777,"Pension plan contributions":19910,"Other employee benefits":125581,"Payroll taxes":111376},"Other expenses":{"value":2395441,"Management services":0,"Legal":0,"Accounting":114395,"Lobbying services":0,"Investment management fees":0,"Other services":93880,"Advertising":152372,"Office expenses":144916,"Information technology":0,"Royalties":0,"Occupancy":311490,"Travel":3734,"Conferences and meetings":0,"Interest":6201,"Payments to affiliates":0,"Depreciation and depletion":432117,"Insurance":125156,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":989838,"Materials & Supplies":420285,"Capital campaign":278883,"Exhibit Fees & Rentals":222228,"Other Fees and Rentals":68442},"All other expenses":21342},"Functional Expenses":{"value":null,"Program Service Expenses":2973210,"Management And General Expenses":989839,"Fundraising Expenses":175463}},"Assets":{"value":15064947,"Non-interest bearing cash":500,"Savings and temp cash investments":3770692,"Pledges and grants receivable":257180,"Accounts receivable":3075,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7294,"Prepaid expenses deferred charges":207218,"Land, building, equipment":10288758,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":530230},"Liabilities":{"value":1609108,"Sum of Total Liabilities":0,"Accounts payable, accrued":190822,"Grants payable":0,"Deferred, revenue":124444,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":443054,"Unsecured notes loans payable":0,"Other liabilities":850788},"Fund balance":{"value":13455839,"Net assets without donor restriction":11789602,"Net assets with donor restriction":1666237,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7184248831464063,"percentile":0.5488230365817309},"Fundraising Efficiency":{"score":26.032890124983616,"percentile":0.6606038611862362},"Operating Margin":{"score":0.33024726322201514,"percentile":0.8525789031644417},"Liabilities to Assets Ratio":{"score":0.10681139468993817,"percentile":0.319039817577876},"Operating Reserve Ratio":{"score":3.640184443104188,"percentile":0.751331326836368},"Officer Compensation Ratio":{"score":0.029561107953776623,"percentile":0.8621448005833322},"Program Expense Growth":{"score":0.042104650833504245,"percentile":0.500431019339315},"Revenue Growth":{"score":0.07477986798101607,"percentile":0.696810421263373},"Asset Growth":{"score":0.11609935390795414,"percentile":0.7199331506686475},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6890971181209735,"percentile":0.8298362345444339}},"source_xml":"202241479349300344_public.xml"},{"Organization":{"value":null,"Person":["Matthew B Lorentzen","Daniel Cane","Harvey Oyer","Robb Allan","Mary Freitas","Alex Coleman","Julie Holmes","David Nicholson","Frances Fisher","Janie Fogt","Elizabeth Gordon","Dan Fountain","John F Niblack","Dr A Carter Pottash","Heath Randolph","Carolyn Sasso","Eric Stonestrom","Rhys L Williams","Jon Schmidt","Mei Sze Greene","Dale Hedrick","Carlos Alvarez","Chip Morris","David Nuti","Katherine Arrizza","Lewis Crampton"],"Title":["Chairman","Vice-Chairman","Secretary","Treasurer","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","COO","CEO"],"Hours":[6.0,4.0,4.0,4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,77944,94625],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,77944,94625],"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]},"Basic":{"value":null,"mission":"To excite curiosity and further the understanding and appreciation of science and technology.","year":2016,"name":"South Florida Science Center and Aquarium Inc","phone":5618321988,"website":"www.sfsciencecenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Lewis Crampton","year_formation":1959,"state_legal_domicile":"FL","total_volunteers":110,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"4801 Dreher Trail, West Palm Beach, FL, 33405, USA","city":"West Palm Beach","state":"FL","country":"USA","zip_code":33405},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":84,"Total Gross UBI":10808,"Net unrelated business taxable income":-23,"Number of employees":84,"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":4650636,"Contributions":{"value":2662381,"Other contributions":1517313,"Contributions from gifts and grants":0,"Fundraising revenue":266450,"Dues":263070,"Campaigns":0,"Grant revenue":615548,"Related organizations":0},"Program revenue":{"value":2064467,"Total revenue":{"value":2064467,"Admissions":1512440,"Educational Programs":552027},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-88878,"Investment income total":84,"Net investment gain":-88962,"Income from invest bond proceeds":0},"Other revenues":{"value":12666,"Other total":30527,"Royalties revenue":0,"Net rental income":10808,"Net income from fundraising events":-128823,"Net income from gaming":0,"Net income":100154,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3583072,"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":1637897,"Current officers":180216,"Disqualified persons":0,"Other salaries and wages":1233928,"Pension plan contributions":0,"Other employee benefits":95430,"Payroll taxes":128323},"Other expenses":{"value":1945175,"Management services":0,"Legal":13914,"Accounting":23450,"Lobbying services":0,"Investment management fees":0,"Other services":318229,"Advertising":128068,"Office expenses":146384,"Information technology":0,"Royalties":0,"Occupancy":213257,"Travel":14194,"Conferences and meetings":0,"Interest":31781,"Payments to affiliates":0,"Depreciation and depletion":182601,"Insurance":88668,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":784629,"Materials and supplies":492049,"Exhibits and fees":233900,"Other costs":37390,"Other fees and rentals":21290},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2759786,"Management And General Expenses":712464,"Fundraising Expenses":110822}},"Assets":{"value":8878847,"Non-interest bearing cash":2011,"Savings and temp cash investments":606647,"Pledges and grants receivable":258394,"Accounts receivable":32846,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":13177,"Prepaid expenses deferred charges":270342,"Land, building, equipment":5117771,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2577659},"Liabilities":{"value":972174,"Sum of Total Liabilities":0,"Accounts payable, accrued":236624,"Grants payable":0,"Deferred, revenue":22233,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":616308,"Unsecured notes loans payable":0,"Other liabilities":97009},"Fund balance":{"value":7906673,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7688064,"Temporarily restricted net assets":218609,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7702290101901386,"percentile":0.5922365527297334},"Fundraising Efficiency":{"score":24.023939290032665,"percentile":0.6426208984856907},"Operating Margin":{"score":0.2295522590888644,"percentile":0.7839889261147917},"Liabilities to Assets Ratio":{"score":0.10949327091682062,"percentile":0.3165417963302542},"Operating Reserve Ratio":{"score":2.4779984884479016,"percentile":0.6692376045797118},"Officer Compensation Ratio":{"score":0.04816230318564629,"percentile":0.7658666687504609},"Program Expense Growth":{"score":0.053662096068975845,"percentile":0.5449065596344819},"Revenue Growth":{"score":0.12698961457741995,"percentile":0.8157193567144878},"Asset Growth":{"score":0.09082704208600909,"percentile":0.6593445659125043},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6897510501914135,"percentile":0.8309993454501385}},"source_xml":"201821299349303152_public.xml"},{"Organization":{"value":null,"Person":["Matthew B Lorentzen","Daniel Cane","Harvey Oyer","Deborah Morawski","Robb Allan","Carolyn Broadhead","Alex Coleman","Nicole Daggs","Matthew Fifield","Frances Fisher","Janie Fogt","Elizabeth Gordon","Dan Fountain","John F Niblack","Dr A Carter Pottash","Heath Randolph","Mark Stevens","Eric Stonestrom","Rhys L Williams","Jon Schmidt","Mei Sze Greene","Dale Hedrick","Stephanie Valeche","Lewis Crampton","Katherine Arrizza"],"Title":["Chairman","Vice-Chairman","Secretary","Treasurer","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","CEO","COO"],"Hours":[6.0,4.0,4.0,4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90000,68512],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90000,68512],"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]},"Basic":{"value":null,"mission":"To excite curiosity and further the understanding and appreciation of science and technology.","year":2013,"name":"South Florida Science Center and Aquarium Inc","phone":5618321988,"website":"www.sfsciencecenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Lewis Crampton","year_formation":1959,"state_legal_domicile":"FL","total_volunteers":120,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"4801 Dreher Trail, West Palm Beach, FL, 33405, USA","city":"West Palm Beach","state":"FL","country":"USA","zip_code":33405},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":66,"Total Gross UBI":3808,"Net unrelated business taxable income":0,"Number of employees":66,"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":3127999,"Contributions":{"value":1804867,"Other contributions":1100125,"Contributions from gifts and grants":0,"Fundraising revenue":256463,"Dues":136906,"Campaigns":0,"Grant revenue":311373,"Related organizations":0},"Program revenue":{"value":1317391,"Total revenue":{"value":1317391,"Admissions":931483,"Education Programs":351074,"Planetarium":34834},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5741,"Other total":52948,"Royalties revenue":0,"Net rental income":3808,"Net income from fundraising events":-119838,"Net income from gaming":0,"Net income":68823,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2999114,"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":1317895,"Current officers":155308,"Disqualified persons":0,"Other salaries and wages":982257,"Pension plan contributions":0,"Other employee benefits":86973,"Payroll taxes":93357},"Other expenses":{"value":1681219,"Management services":0,"Legal":1613,"Accounting":22498,"Lobbying services":0,"Investment management fees":0,"Other services":234204,"Advertising":51455,"Office expenses":40147,"Information technology":0,"Royalties":0,"Occupancy":186442,"Travel":12262,"Conferences and meetings":0,"Interest":37205,"Payments to affiliates":0,"Depreciation and depletion":155812,"Insurance":68442,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":849785,"Exhibit Fees":422369,"Materials & Supplies":315266,"Other Costs":91194,"Telephone":20956},"All other expenses":21354},"Functional Expenses":{"value":null,"Program Service Expenses":2318277,"Management And General Expenses":603166,"Fundraising Expenses":77671}},"Assets":{"value":6834505,"Non-interest bearing cash":2400,"Savings and temp cash investments":373727,"Pledges and grants receivable":152000,"Accounts receivable":38591,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":11470,"Prepaid expenses deferred charges":435565,"Land, building, equipment":3938044,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1882708},"Liabilities":{"value":1143194,"Sum of Total Liabilities":0,"Accounts payable, accrued":359680,"Grants payable":0,"Deferred, revenue":69439,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":714075,"Other liabilities":0},"Fund balance":{"value":5691311,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5413345,"Temporarily restricted net assets":277966,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7729872889126589,"percentile":0.5949594386665915},"Fundraising Efficiency":{"score":23.237334397651633,"percentile":0.6349394247487272},"Operating Margin":{"score":0.0412036576738036,"percentile":0.504923798764908},"Liabilities to Assets Ratio":{"score":0.1672680025839472,"percentile":0.27149711667510606},"Operating Reserve Ratio":{"score":2.278841351145705,"percentile":0.6490979958809755},"Officer Compensation Ratio":{"score":0.052852942569038726,"percentile":0.742925070828655},"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":0.6372495169992625,"percentile":0.7093378647195625}},"source_xml":"201541359349303284_public.xml"},{"Organization":{"value":null,"Person":["Lew Crampton","Wendy Bingham Cox","Harvey Oyer III Esq","Eric Stonestrom","Katie Carpenter","Alexander Coleman","Ed De Varona","Chip DiPaula","Katharine Eyre","Mary Freitas","Elizabeth Gordon","Mei Sze Greene","Lorna James","Sarah Kudisch","Matthew B Lorentzen","Jake Menges","Langdon Neal","Carter A Pottash MD","Caroline Rafferty","Heath Randolph","Jason Rawding","Allison Ridder Johnstone","Sandy Rogers","Brian Simmons","Tara Vecellio","Rhys L Williams","Katherine Arrizza","Marcy Hoffman"],"Title":["Chairman","Vice Chairman","Secretary","Treasurer","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","President/CEO","VP Development"],"Hours":[10.0,6.0,4.0,4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,203803,108019],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,193545,100190],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10258,7829]},"Basic":{"value":null,"mission":"To excite curiosity and further the understanding and appreciation of science and technology.","year":2022,"name":"Cox Science Center and Aquarium Inc","phone":5618321988,"website":"www.coxsciencecenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Katherine Arrizza","year_formation":1959,"state_legal_domicile":"FL","total_volunteers":100,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"4801 Dreher Trail, West Palm Beach, FL, 33405, USA","city":"West Palm Beach","state":"FL","country":"USA","zip_code":33405},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":26,"Number of independent voting members":26,"Number of employees total":102,"Total Gross UBI":-3121,"Net unrelated business taxable income":0,"Number of employees":102,"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":23053756,"Contributions":{"value":19698460,"Other contributions":14747269,"Contributions from gifts and grants":0,"Fundraising revenue":829561,"Dues":470632,"Campaigns":0,"Grant revenue":3650998,"Related organizations":0},"Program revenue":{"value":2814949,"Total revenue":{"value":2814949,"Admissions":2272000,"Educational Programs":542949},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":391930,"Investment income total":391930,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":148417,"Other total":153828,"Royalties revenue":0,"Net rental income":-3121,"Net income from fundraising events":-201324,"Net income from gaming":0,"Net income":199034,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7576689,"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":3047216,"Current officers":331277,"Disqualified persons":0,"Other salaries and wages":2313672,"Pension plan contributions":27557,"Other employee benefits":160624,"Payroll taxes":214086},"Other expenses":{"value":4529473,"Management services":0,"Legal":8793,"Accounting":145848,"Lobbying services":0,"Investment management fees":0,"Other services":401097,"Advertising":309419,"Office expenses":271814,"Information technology":0,"Royalties":0,"Occupancy":392184,"Travel":50921,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":421360,"Insurance":212436,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2238379,"Capital campaign":1008976,"Materials & Supplies":817786,"Exhibit Fees & Rentals":282688,"Other Expenses":128929},"All other expenses":77222},"Functional Expenses":{"value":null,"Program Service Expenses":4633213,"Management And General Expenses":2798271,"Fundraising Expenses":145205}},"Assets":{"value":46911127,"Non-interest bearing cash":500,"Savings and temp cash investments":5269464,"Pledges and grants receivable":4415596,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":17818,"Prepaid expenses deferred charges":158868,"Land, building, equipment":13015758,"Investments publicly traded":23458916,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":574207},"Liabilities":{"value":901580,"Sum of Total Liabilities":0,"Accounts payable, accrued":529271,"Grants payable":0,"Deferred, revenue":372309,"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":46009547,"Net assets without donor restriction":16192300,"Net assets with donor restriction":29817247,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6115089321998038,"percentile":0.49909633215986077},"Fundraising Efficiency":{"score":135.65965359319583,"percentile":0.8934194318916049},"Operating Margin":{"score":0.6713468729347183,"percentile":0.954878849828978},"Liabilities to Assets Ratio":{"score":0.01921889448531049,"percentile":0.4602037254622415},"Operating Reserve Ratio":{"score":6.191507530532136,"percentile":0.8372635708842241},"Officer Compensation Ratio":{"score":0.04115544402046857,"percentile":0.8013686621112971},"Program Expense Growth":{"score":0.06774954721535748,"percentile":0.5924073758291553},"Revenue Growth":{"score":0.23862385572980305,"percentile":0.920802967425013},"Asset Growth":{"score":0.2198563095472192,"percentile":0.8660263029297468},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7580296887137028,"percentile":0.925358917506919}},"source_xml":"202401429349301320_public.xml"},{"Organization":{"value":null,"Person":["Matthew B Lorentzen","Dave Nicholson","Harvey Oyer III","Robb Allan","Daniel Cane","Alex Coleman","Shani Core","Lewis Crampton","Frances Fisher","Janie Fogt","Elizabeth Gordon","Mei Sze Greene","Josh Guittap","Dale Hedrick","Julie Holmes","Jake Menges","John F Niblack","David Nuti","Dr A Carter Pottash","Caroline Cummings Rafferty","Heath Randolph","Jason Rawding","Robert Stiller","Eric Stonestrom","Rhys L Williams","Katherine Arrizza"],"Title":["Chairman","Vice Chairman","Secretary","Treasurer","Trustee","Trustee","Trustee","Trustee/Former President","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","President/CEO"],"Hours":[6.0,4.0,4.0,4.0,1.0,1.0,1.0,10.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,48252,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,110765],"Direct compensation":[0,0,0,0,0,0,0,48252,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,110000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,765]},"Basic":{"value":null,"mission":"To excite curiosity and further the understanding and appreciation of science and technology.","year":2019,"name":"South Florida Science Center and Aquariu","phone":5618321988,"website":"www.sfsciencecenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Katherine Arrizza","year_formation":1959,"state_legal_domicile":"FL","total_volunteers":77,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"4801 Dreher Trail, West Palm Beach, FL, 33405, USA","city":"West Palm Beach","state":"FL","country":"USA","zip_code":33405},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":26,"Number of independent voting members":26,"Number of employees total":102,"Total Gross UBI":8036,"Net unrelated business taxable income":-1632,"Number of employees":102,"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":4058047,"Contributions":{"value":2885759,"Other contributions":2014830,"Contributions from gifts and grants":0,"Fundraising revenue":43149,"Dues":201686,"Campaigns":0,"Grant revenue":626094,"Related organizations":0},"Program revenue":{"value":1053248,"Total revenue":{"value":1053248,"Admissions":825859,"Educational Programs":227389},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":37270,"Investment income total":37270,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":81770,"Other total":14117,"Royalties revenue":0,"Net rental income":8036,"Net income from fundraising events":-7305,"Net income from gaming":0,"Net income":66922,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3961830,"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":1875875,"Current officers":159016,"Disqualified persons":0,"Other salaries and wages":1438002,"Pension plan contributions":0,"Other employee benefits":148417,"Payroll taxes":130440},"Other expenses":{"value":2085955,"Management services":0,"Legal":0,"Accounting":108173,"Lobbying services":0,"Investment management fees":0,"Other services":196133,"Advertising":129599,"Office expenses":126547,"Information technology":0,"Royalties":0,"Occupancy":213306,"Travel":11324,"Conferences and meetings":0,"Interest":25329,"Payments to affiliates":0,"Depreciation and depletion":397411,"Insurance":112164,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":765969,"Materials & Supplies":472240,"Exhibit Fees & Rentals":200000,"Other Fees and Rentals":72067,"Other Expenses":21662},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2932629,"Management And General Expenses":926173,"Fundraising Expenses":103028}},"Assets":{"value":12600840,"Non-interest bearing cash":500,"Savings and temp cash investments":1144827,"Pledges and grants receivable":50000,"Accounts receivable":103422,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":12513,"Prepaid expenses deferred charges":137563,"Land, building, equipment":10635617,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":516398},"Liabilities":{"value":1185653,"Sum of Total Liabilities":0,"Accounts payable, accrued":221525,"Grants payable":0,"Deferred, revenue":225339,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":738789,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":11415187,"Net assets without donor restriction":11122004,"Net assets with donor restriction":293183,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7402208070512869,"percentile":0.5648898761811928},"Fundraising Efficiency":{"score":28.009463446829987,"percentile":0.6765582082129653},"Operating Margin":{"score":0.023710173884136876,"percentile":0.461925469344948},"Liabilities to Assets Ratio":{"score":0.09409317156634002,"percentile":0.3314432765845177},"Operating Reserve Ratio":{"score":3.180560498557485,"percentile":0.7246225389576415},"Officer Compensation Ratio":{"score":0.04013725980165731,"percentile":0.8066662206044599},"Program Expense Growth":{"score":0.05206219678565973,"percentile":0.5390518088673446},"Revenue Growth":{"score":0.06719329989357674,"percentile":0.6719583207698193},"Asset Growth":{"score":0.11341739528857575,"percentile":0.7141450931037586},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6342065602431143,"percentile":0.7014198712378632}},"source_xml":"202101349349304155_public.xml"},{"Organization":{"value":null,"Person":["Matthew B Lorentzen","Daniel Cane","Harvey Oyer","Robb Allan","Carolyn Broadhead","Alex Coleman","Nicole Daggs","Matthew Fifield","Frances Fisher","Janie Fogt","Elizabeth Gordon","Dan Fountain","John F Niblack","Dr A Carter Pottash","Heath Randolph","Mark Stevens","Eric Stonestrom","Rhys L Williams","Jon Schmidt","Mei Sze Greene","Dale Hedrick","Katherine Arrizza","Lewis Crampton"],"Title":["Chairman","Vice-Chairman","Secretary","Treasurer","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","COO","CEO"],"Hours":[6.0,4.0,4.0,4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,72000,86500],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,72000,86500],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To excite curiosity and further the understanding and appreciation of science and technology.","year":2014,"name":"South Florida Science Center and Aquarium Inc","phone":5618321988,"website":"www.sfsciencecenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Lewis Crampton","year_formation":1959,"state_legal_domicile":"FL","total_volunteers":121,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"4801 Dreher Trail, West Palm Beach, FL, 33405, USA","city":"West Palm Beach","state":"FL","country":"USA","zip_code":33405},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":77,"Total Gross UBI":2558,"Net unrelated business taxable income":-920,"Number of employees":77,"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":3659502,"Contributions":{"value":2375908,"Other contributions":1468964,"Contributions from gifts and grants":0,"Fundraising revenue":215691,"Dues":129881,"Campaigns":0,"Grant revenue":561372,"Related organizations":0},"Program revenue":{"value":1318684,"Total revenue":{"value":1318684,"Admissions":856628,"Educational Programs":450488,"Other Services":11568},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-133565,"Investment income total":0,"Net investment gain":-133565,"Income from invest bond proceeds":0},"Other revenues":{"value":98475,"Other total":37029,"Royalties revenue":0,"Net rental income":2558,"Net income from fundraising events":-20225,"Net income from gaming":0,"Net income":79113,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3278459,"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":1480635,"Current officers":159041,"Disqualified persons":0,"Other salaries and wages":1117994,"Pension plan contributions":0,"Other employee benefits":104266,"Payroll taxes":99334},"Other expenses":{"value":1797824,"Management services":0,"Legal":0,"Accounting":95774,"Lobbying services":0,"Investment management fees":0,"Other services":118308,"Advertising":74148,"Office expenses":55832,"Information technology":0,"Royalties":0,"Occupancy":294711,"Travel":13161,"Conferences and meetings":0,"Interest":45957,"Payments to affiliates":0,"Depreciation and depletion":162472,"Insurance":70307,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":844269,"Special Events to page":-90925,"Exhibits Fees":515524,"Materials and Supplies":315192,"Other Costs":104478},"All other expenses":22885},"Functional Expenses":{"value":null,"Program Service Expenses":2441218,"Management And General Expenses":656164,"Fundraising Expenses":181077}},"Assets":{"value":7094951,"Non-interest bearing cash":2603,"Savings and temp cash investments":301189,"Pledges and grants receivable":120000,"Accounts receivable":45111,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":11743,"Prepaid expenses deferred charges":217674,"Land, building, equipment":4227861,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2168770},"Liabilities":{"value":1022597,"Sum of Total Liabilities":0,"Accounts payable, accrued":199511,"Grants payable":0,"Deferred, revenue":136774,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":686312,"Other liabilities":0},"Fund balance":{"value":6072354,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5804004,"Temporarily restricted net assets":268350,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7446236173763344,"percentile":0.5684509759693233},"Fundraising Efficiency":{"score":13.120981681825963,"percentile":0.48154708586910294},"Operating Margin":{"score":0.10412427701911353,"percentile":0.630263565234245},"Liabilities to Assets Ratio":{"score":0.14413024135050403,"percentile":0.28791174846329187},"Operating Reserve Ratio":{"score":2.164111553629312,"percentile":0.6363076387068664},"Officer Compensation Ratio":{"score":0.04834588445364118,"percentile":0.7649699860369505},"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":0.6348054584268465,"percentile":0.7029923507859298}},"source_xml":"201632239349301518_public.xml"},{"Organization":{"value":null,"Person":["Lewis Crampton","Dave Nicholson","Harvey Oyer III","Eric Stonestrom","Alex Coleman","Caroline Cummings Rafferty","Dale Hedrick","Daniel Cane","Dr A Carter Pottash","Elizabeth Gordon","Katie Carpenter","Heath Randolph","Jake Menges","Ed De Varona","Jason Rawding","John F Niblack","Josh Guittap","Mary Freitas","Lauren Della Bella","Matthew B Lorentzen","Mei Sze Greene","Rhys L Williams","Lorna S James","Robert Stiller","Shani Core","Wendy Bingham","Katherine Arrizza"],"Title":["Chairman","Vice Chairman","Secretary","Treasurer","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","President/CEO"],"Hours":[10.0,6.0,4.0,4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,182672],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,171666],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11006]},"Basic":{"value":null,"mission":"To excite curiosity and further the understanding and appreciation of science and technology.","year":2021,"name":"Cox Science Center and Aquarium Inc","phone":5618321988,"website":"www.coxsciencecenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Katherine Arrizza","year_formation":1959,"state_legal_domicile":"FL","total_volunteers":356,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"4801 Dreher Trail, West Palm Beach, FL, 33405, USA","city":"West Palm Beach","state":"FL","country":"USA","zip_code":33405},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":26,"Number of independent voting members":26,"Number of employees total":46,"Total Gross UBI":-10566,"Net unrelated business taxable income":0,"Number of employees":46,"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":24064576,"Contributions":{"value":21983474,"Other contributions":20107394,"Contributions from gifts and grants":0,"Fundraising revenue":218950,"Dues":405928,"Campaigns":0,"Grant revenue":1251202,"Related organizations":0},"Program revenue":{"value":1923062,"Total revenue":{"value":1923062,"Admissions":1535708,"Educational Programs":387354},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":138378,"Investment income total":138378,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":19662,"Other total":75881,"Royalties revenue":0,"Net rental income":-10566,"Net income from fundraising events":-196640,"Net income from gaming":0,"Net income":150987,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6925016,"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":2255581,"Current officers":172697,"Disqualified persons":0,"Other salaries and wages":1793388,"Pension plan contributions":21319,"Other employee benefits":122075,"Payroll taxes":146102},"Other expenses":{"value":4669435,"Management services":0,"Legal":0,"Accounting":121431,"Lobbying services":0,"Investment management fees":0,"Other services":302104,"Advertising":337665,"Office expenses":196377,"Information technology":0,"Royalties":0,"Occupancy":423709,"Travel":32131,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":413847,"Insurance":158892,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2618755,"Capital campaign":1695160,"Materials & Supplies":568606,"Exhibit Fees & Rentals":261802,"Other Fees and Rentals":93187},"All other expenses":64524},"Functional Expenses":{"value":null,"Program Service Expenses":3792141,"Management And General Expenses":2894512,"Fundraising Expenses":238363}},"Assets":{"value":31757055,"Non-interest bearing cash":500,"Savings and temp cash investments":6114604,"Pledges and grants receivable":154459,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":10857,"Prepaid expenses deferred charges":155844,"Land, building, equipment":9895357,"Investments publicly traded":14879449,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":545985},"Liabilities":{"value":1413249,"Sum of Total Liabilities":0,"Accounts payable, accrued":951058,"Grants payable":0,"Deferred, revenue":462191,"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":30343806,"Net assets without donor restriction":11830260,"Net assets with donor restriction":18513546,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5476003232339102,"percentile":0.4835708473975494},"Fundraising Efficiency":{"score":92.22687245923235,"percentile":0.8587476730443732},"Operating Margin":{"score":0.7122319545542792,"percentile":0.9611749617205446},"Liabilities to Assets Ratio":{"score":0.044501890997134336,"percentile":0.39816553677038113},"Operating Reserve Ratio":{"score":4.58584572223371,"percentile":0.792303111053807},"Officer Compensation Ratio":{"score":0.026378567211974673,"percentile":0.878937089111996},"Program Expense Growth":{"score":0.052582293940001135,"percentile":0.5409378398133335},"Revenue Growth":{"score":0.22685137221100224,"percentile":0.914255941807203},"Asset Growth":{"score":0.18011936388547228,"percentile":0.8242437886670702},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7423942059819172,"percentile":0.9086114003667319}},"source_xml":"202331939349301868_public.xml"},{"Organization":{"value":null,"Person":["Matthew B Lorentzen","David Nicholson","Harvey Oyer III","Robb Allan","Daniel Cane","Alex Coleman","Frances Fisher","Janie Fogt","Mary Freitas","Elizabeth Gordon","Mei Sze Greene","Josh Guittap","Dale Hedrick","Julie Holmes","John F Niblack","David Nuti","Dr A Carter Pottash","Caroline Rafferty","Heath Randolph","Jon Schmidt","Robert Stiller","Eric Stonestrom","Rhys L Williams","Katherine Arrizza","Lewis Crampton"],"Title":["Chairman","Vice-Chairman","Secretary","Treasurer","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","CEO","President"],"Hours":[6.0,4.0,4.0,4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80180,101536],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80180,101536],"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]},"Basic":{"value":null,"mission":"To excite curiosity and further the understanding and appreciation of science and technology.","year":2017,"name":"South Florida Science Center and Aquarium Inc","phone":5618321988,"website":"www.sfsciencecenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Lewis Crampton","year_formation":1959,"state_legal_domicile":"FL","total_volunteers":197,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"4801 Dreher Trail, West Palm Beach, FL, 33405, USA","city":"West Palm Beach","state":"FL","country":"USA","zip_code":33405},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":84,"Total Gross UBI":12845,"Net unrelated business taxable income":-588,"Number of employees":84,"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":5797463,"Contributions":{"value":4041560,"Other contributions":2979177,"Contributions from gifts and grants":0,"Fundraising revenue":255227,"Dues":296542,"Campaigns":0,"Grant revenue":510614,"Related organizations":0},"Program revenue":{"value":1739929,"Total revenue":{"value":1739929,"Admissions":1172025,"Educational Programs":567904},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-44345,"Investment income total":14675,"Net investment gain":-59020,"Income from invest bond proceeds":0},"Other revenues":{"value":60319,"Other total":28047,"Royalties revenue":0,"Net rental income":12845,"Net income from fundraising events":-80296,"Net income from gaming":0,"Net income":99723,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3433676,"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":1578030,"Current officers":140443,"Disqualified persons":0,"Other salaries and wages":1203574,"Pension plan contributions":0,"Other employee benefits":115468,"Payroll taxes":118545},"Other expenses":{"value":1855646,"Management services":0,"Legal":0,"Accounting":110626,"Lobbying services":0,"Investment management fees":0,"Other services":94911,"Advertising":122027,"Office expenses":153626,"Information technology":0,"Royalties":0,"Occupancy":185957,"Travel":19858,"Conferences and meetings":0,"Interest":27615,"Payments to affiliates":0,"Depreciation and depletion":316179,"Insurance":86430,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":738417,"Materials & Supplies":437910,"Exhibit Fees & Rentals":236608,"Other Expenses":39113,"Other fees and rentals":24786},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2756044,"Management And General Expenses":595450,"Fundraising Expenses":82182}},"Assets":{"value":11123487,"Non-interest bearing cash":500,"Savings and temp cash investments":1087984,"Pledges and grants receivable":376698,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":10142,"Prepaid expenses deferred charges":86138,"Land, building, equipment":9064814,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":497211},"Liabilities":{"value":853027,"Sum of Total Liabilities":0,"Accounts payable, accrued":200813,"Grants payable":0,"Deferred, revenue":51106,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":601108,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":10270460,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":9698494,"Temporarily restricted net assets":521966,"Permanently restricted net assets":50000},"Ratings":{"Program Expense Ratio":{"score":0.8026511528752276,"percentile":0.6288587643898077},"Fundraising Efficiency":{"score":49.178165535032,"percentile":0.77993792224824},"Operating Margin":{"score":0.4077278285346539,"percentile":0.8879704582264297},"Liabilities to Assets Ratio":{"score":0.0766870137035266,"percentile":0.3507565962509402},"Operating Reserve Ratio":{"score":3.239527258832808,"percentile":0.7283883078876833},"Officer Compensation Ratio":{"score":0.05292170839648237,"percentile":0.7425993151805551},"Program Expense Growth":{"score":0.0469007829169418,"percentile":0.519553967820079},"Revenue Growth":{"score":0.14911772406273363,"percentile":0.8471814753750926},"Asset Growth":{"score":0.12371839822030316,"percentile":0.7356193614100152},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7355358928686537,"percentile":0.900350233172139}},"source_xml":"201911989349300806_public.xml"},{"Organization":{"value":null,"Person":["Matthew B Lorentzen","Daniel Cane","Harvey Oyer","Robb Allan","Mary Freitas","Alex Coleman","Julie Holmes","David Nicholson","Frances Fisher","Janie Fogt","Elizabeth Gordon","Dan Fountain","John F Niblack","Dr A Carter Pottash","Heath Randolph","Carolyn Sasso","Eric Stonestrom","Rhys L Williams","Jon Schmidt","Mei Sze Greene","Dale Hedrick","Katherine Arrizza","Lewis Crampton"],"Title":["Chairman","Vice-Chairman","Secretary","Treasurer","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","COO","CEO"],"Hours":[6.0,4.0,4.0,4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,72000,86500],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,72000,86500],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To excite curiosity and further the understanding and appreciation of science and technology.","year":2015,"name":"South Florida Science Center and Aquarium Inc","phone":5618321988,"website":"www.sfsciencecenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Lewis Crampton","year_formation":1959,"state_legal_domicile":"FL","total_volunteers":60,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"4801 Dreher Trail, West Palm Beach, FL, 33405, USA","city":"West Palm Beach","state":"FL","country":"USA","zip_code":33405},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":48,"Total Gross UBI":1913,"Net unrelated business taxable income":-459,"Number of employees":48,"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":3989449,"Contributions":{"value":2274459,"Other contributions":1486224,"Contributions from gifts and grants":0,"Fundraising revenue":289268,"Dues":220283,"Campaigns":0,"Grant revenue":278684,"Related organizations":0},"Program revenue":{"value":1652223,"Total revenue":{"value":1652223,"Admissions":1164573,"Educational Programs":487650},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":62767,"Other total":40898,"Royalties revenue":0,"Net rental income":1913,"Net income from fundraising events":-77975,"Net income from gaming":0,"Net income":97931,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3222694,"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":1593862,"Current officers":175339,"Disqualified persons":0,"Other salaries and wages":1211267,"Pension plan contributions":0,"Other employee benefits":102249,"Payroll taxes":105007},"Other expenses":{"value":1628832,"Management services":0,"Legal":0,"Accounting":98911,"Lobbying services":0,"Investment management fees":0,"Other services":101326,"Advertising":121802,"Office expenses":132801,"Information technology":0,"Royalties":0,"Occupancy":148934,"Travel":7461,"Conferences and meetings":0,"Interest":35329,"Payments to affiliates":0,"Depreciation and depletion":179298,"Insurance":77896,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":725074,"Exhibit Fees & Rentals":465524,"Materials & Supplies":363459,"Other Expenses":32211,"Special Events":-136120},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2454761,"Management And General Expenses":663966,"Fundraising Expenses":103967}},"Assets":{"value":7945005,"Non-interest bearing cash":2011,"Savings and temp cash investments":850545,"Pledges and grants receivable":193067,"Accounts receivable":1200,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":12388,"Prepaid expenses deferred charges":150179,"Land, building, equipment":4541641,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2193974},"Liabilities":{"value":1105896,"Sum of Total Liabilities":0,"Accounts payable, accrued":204026,"Grants payable":0,"Deferred, revenue":262599,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":596154,"Unsecured notes loans payable":43117,"Other liabilities":0},"Fund balance":{"value":6839109,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6494990,"Temporarily restricted net assets":344119,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7617108543349136,"percentile":0.584007475852513},"Fundraising Efficiency":{"score":21.876739734723518,"percentile":0.6203435685778664},"Operating Margin":{"score":0.19219571424525042,"percentile":0.7483456733159026},"Liabilities to Assets Ratio":{"score":0.13919387086603469,"percentile":0.29165130368236397},"Operating Reserve Ratio":{"score":2.46533024854361,"percentile":0.6680644646935417},"Officer Compensation Ratio":{"score":0.04918245418274276,"percentile":0.7608567715417521},"Program Expense Growth":{"score":0.028377978269692676,"percentile":0.4417948227979239},"Revenue Growth":{"score":0.11990173472086259,"percentile":0.8038221639144522},"Asset Growth":{"score":0.07615044777560462,"percentile":0.6170930073143441},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6651903565367874,"percentile":0.7778650155398097}},"source_xml":"201711949349301096_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Eric Stonestrom","Wendy Bingham Cox","Harvey Oyer III Esq","Brian Simmons","Katie Carpenter","Ed De Varona","Chip DiPaula","Katharine Eyre","Lorna James","Matthew B Lorentzen","Langdon Neal","Carter A Pottash MD","Caroline Rafferty","Heath Randolph","Jason Rawding","Sandy Rogers","Tara Vecellio","Rhys L Williams","Katherine Arrizza","Carla Duhaney","Alisa Holmes"],"Title":["Chairman","Vice Chairman","Secretary","Treasurer","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","Trustee","President/CEO","COO","CFO"],"Hours":[10.0,6.0,4.0,4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,213342,0,129422],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,201708,0,129422],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11634,0,0]},"Basic":{"value":null,"mission":"To excite curiosity and further the understanding and appreciation of science and technology.","year":2023,"name":"Cox Science Center and Aquarium Inc","phone":5618321988,"website":"www.coxsciencecenter.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Alisa Holmes","year_formation":1959,"state_legal_domicile":"FL","total_volunteers":200,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"4801 Dreher Trail, West Palm Beach, FL, 33405, USA","city":"West Palm Beach","state":"FL","country":"USA","zip_code":33405},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":140,"Total Gross UBI":-3063,"Net unrelated business taxable income":0,"Number of employees":140,"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":43883560,"Contributions":{"value":42548290,"Other contributions":37792916,"Contributions from gifts and grants":0,"Fundraising revenue":1326442,"Dues":484009,"Campaigns":0,"Grant revenue":2944923,"Related organizations":0},"Program revenue":{"value":3108406,"Total revenue":{"value":3108406,"Admissions":2497275,"Educational Programs":611131},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1734670,"Investment income total":1092352,"Net investment gain":-2827022,"Income from invest bond proceeds":0},"Other revenues":{"value":-38466,"Other total":185663,"Royalties revenue":0,"Net rental income":-3063,"Net income from fundraising events":-501192,"Net income from gaming":0,"Net income":280126,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7725325,"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":3415343,"Current officers":526826,"Disqualified persons":0,"Other salaries and wages":2442414,"Pension plan contributions":51125,"Other employee benefits":163309,"Payroll taxes":231669},"Other expenses":{"value":4309982,"Management services":0,"Legal":30041,"Accounting":77379,"Lobbying services":0,"Investment management fees":0,"Other services":793398,"Advertising":322709,"Office expenses":316879,"Information technology":0,"Royalties":0,"Occupancy":391337,"Travel":53658,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":431399,"Insurance":241820,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1589524,"Materials & Supplies":772683,"Capital campaign":438466,"Exhibit Fees & Rentals":296231,"Other Expenses":82144},"All other expenses":61838},"Functional Expenses":{"value":null,"Program Service Expenses":5154666,"Management And General Expenses":2258434,"Fundraising Expenses":312225}},"Assets":{"value":85253228,"Non-interest bearing cash":500,"Savings and temp cash investments":4998101,"Pledges and grants receivable":6048098,"Accounts receivable":8166,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":23784,"Prepaid expenses deferred charges":297904,"Land, building, equipment":15497749,"Investments publicly traded":57836804,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":542122},"Liabilities":{"value":2136491,"Sum of Total Liabilities":0,"Accounts payable, accrued":887045,"Grants payable":0,"Deferred, revenue":1249446,"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":83116737,"Net assets without donor restriction":18542467,"Net assets with donor restriction":64574270,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6672426079161718,"percentile":0.5198863315959495},"Fundraising Efficiency":{"score":136.2744495155737,"percentile":0.8937516141079516},"Operating Margin":{"score":0.8239585621585851,"percentile":0.9755551565529353},"Liabilities to Assets Ratio":{"score":0.025060529086359053,"percentile":0.4421933917044801},"Operating Reserve Ratio":{"score":11.035552290680327,"percentile":0.9012543603720016},"Officer Compensation Ratio":{"score":0.0443688776847576,"percentile":0.7849265486946088},"Program Expense Growth":{"score":0.07750839080303991,"percentile":0.6208645065428393},"Revenue Growth":{"score":0.2679706177629064,"percentile":0.9344941880274401},"Asset Growth":{"score":0.25945148348224206,"percentile":0.8964996059522932},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7733034457893097,"percentile":0.9397194174926201}},"source_xml":"202511559349301526_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}