{"success":true,"data":{"_id":61062368,"filings":[{"Organization":{"value":null,"Person":["BRUCE D ALEXANDER","RICHARD R BARREDO","PETER A PENCZER","CURT M RICHARDS","MICHAEL A SCHAFFER","DAVID SILVERSTONE","JEROME E TURECK","CHARLES H BREWER III","MATTHEW NEMERSON","CLIO NICOLAKIS","NICLAS A FERLAND"],"Title":["DIRECTOR","TREASURER; DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT; DIRECTOR","BOARD CHAIRMAN/PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR & CONTR","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,15.0,1.0,1.0,1.0,30.0,1.0],"Total Compensation":[0,0,0,0,0,60000,0,0,0,81846,0],"Direct compensation":[0,0,0,0,0,60000,0,0,0,81846,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A university related technology and research business park located in a state designated enterprise zone. designed to attract research and high technology firms to the new haven community.","year":2016,"name":"SCIENCE PARK DEVELOPMENT CORPORATION","phone":2037850840,"website":"WWW.SCIENCEPARKNEWHAVEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLIO NICOLAKIS","year_formation":1981,"state_legal_domicile":"CT","total_volunteers":9,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"5 SCIENCE PARK, NEW HAVEN, CT, 6511, USA","city":"NEW HAVEN","state":"CT","country":"USA","zip_code":6511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"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":2667889,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2666274,"Total revenue":2666274,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1615,"Investment income total":1796,"Net investment gain":-181,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4043572,"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":86019,"Current officers":86019,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":3957553,"Management services":171760,"Legal":47406,"Accounting":34000,"Lobbying services":0,"Investment management fees":2934,"Other services":113583,"Advertising":0,"Office expenses":34254,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":763351,"Payments to affiliates":0,"Depreciation and depletion":849798,"Insurance":132160,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1723778,"UTILITIES":735447,"REPAIRS & MAINTENANCE":420164,"PROPERTY & OTHER TAXES":309948,"BUILDING SECURITY":258219},"All other expenses":84529},"Functional Expenses":{"value":null,"Program Service Expenses":3853626,"Management And General Expenses":189946,"Fundraising Expenses":0}},"Assets":{"value":15542872,"Non-interest bearing cash":13646,"Savings and temp cash investments":359147,"Pledges and grants receivable":0,"Accounts receivable":637984,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":206177,"Land, building, equipment":13912935,"Investments publicly traded":0,"Investments other":224025,"Investments program related":0,"Intangible assets":0,"Other assets":188958},"Liabilities":{"value":19494583,"Sum of Total Liabilities":0,"Accounts payable, accrued":252693,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":14777954,"Unsecured notes loans payable":0,"Other liabilities":4463936},"Fund balance":{"value":-3951711,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-3951711,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9530251965341535,"percentile":0.8498225693409488},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5156447663302334,"percentile":0.07252807856393295},"Liabilities to Assets Ratio":{"score":1.2542458691032135,"percentile":0.03498212977665908},"Operating Reserve Ratio":{"score":3.8438469749023882,"percentile":0.7614748945032991},"Officer Compensation Ratio":{"score":0.03507938031028012,"percentile":0.8329689135340972},"Program Expense Growth":{"score":-0.0013490245289979382,"percentile":0.3167238074346123},"Revenue Growth":{"score":-0.1112015138789286,"percentile":0.1323717030749603},"Asset Growth":{"score":-0.005323253989748384,"percentile":0.2977004491667244},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5349855971358474,"percentile":0.41426426735712046}},"source_xml":"201732799349300308_public.xml"},{"Organization":{"value":null,"Person":["BRUCE D ALEXANDER","RICHARD R BARREDO","PETER A PENCZER","CURT M RICHARDS","MICHAEL A SCHAFFER","DAVID SILVERSTONE","JEROME E TURECK","CHARLES H BREWER III","JOSEPH C LEE","CLIO NICOLAKIS","SHEILA M ANASTAS"],"Title":["DIRECTOR","TREASURER; DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT; DIRECTOR","BOARD CHAIRMAN/PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY","EXECUTIVE DIRECTOR & CONTROLLER","FORMER EXECUTIVE DIRECTOR & CONTR"],"Hours":[1.0,1.0,1.0,1.0,1.0,15.0,1.0,1.0,1.0,30.0,32.0],"Total Compensation":[0,0,0,0,0,60000,0,0,0,15385,102156],"Direct compensation":[0,0,0,0,0,60000,0,0,0,15385,87836],"Other compensation":[0,0,0,0,0,0,0,0,0,0,14320]},"Basic":{"value":null,"mission":"A university related technology and research business park located in a state designated enterprise zone. designed to attract research and high technology firms to the new haven community.","year":2014,"name":"SCIENCE PARK DEVELOPMENT CORPORATION","phone":2037850840,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLIO NICOLAKIS","year_formation":1981,"state_legal_domicile":"CT","total_volunteers":9,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"5 SCIENCE PARK, NEW HAVEN, CT, 6511, USA","city":"NEW HAVEN","state":"CT","country":"USA","zip_code":6511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"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":5476299,"Contributions":{"value":19022,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":19022,"Related organizations":0},"Program revenue":{"value":2701531,"Total revenue":2701531,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2755746,"Investment income total":141,"Net investment gain":2755605,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4294213,"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":140253,"Current officers":131787,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":8466},"Other expenses":{"value":4153960,"Management services":143000,"Legal":54174,"Accounting":32400,"Lobbying services":0,"Investment management fees":0,"Other services":252640,"Advertising":2500,"Office expenses":15677,"Information technology":0,"Royalties":0,"Occupancy":43700,"Travel":584,"Conferences and meetings":0,"Interest":748632,"Payments to affiliates":0,"Depreciation and depletion":800112,"Insurance":151613,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1895499,"UTILITIES":818266,"REPAIRS & MAINTENANCE":482635,"PROPERTY & OTHER TAXES":332912,"BUILDING SECURITY":261686},"All other expenses":13429},"Functional Expenses":{"value":null,"Program Service Expenses":3957623,"Management And General Expenses":336590,"Fundraising Expenses":0}},"Assets":{"value":16911008,"Non-interest bearing cash":35825,"Savings and temp cash investments":2637916,"Pledges and grants receivable":0,"Accounts receivable":100412,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":317726,"Land, building, equipment":13040720,"Investments publicly traded":0,"Investments other":219700,"Investments program related":0,"Intangible assets":0,"Other assets":558709},"Liabilities":{"value":18131360,"Sum of Total Liabilities":0,"Accounts payable, accrued":159138,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":15020991,"Unsecured notes loans payable":0,"Other liabilities":2951231},"Fund balance":{"value":-1220352,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1220352,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9216177679123043,"percentile":0.8045427082242433},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.21585490492757975,"percentile":0.7716510495184217},"Liabilities to Assets Ratio":{"score":1.0721631732419499,"percentile":0.043893889710979246},"Operating Reserve Ratio":{"score":3.9380924979734355,"percentile":0.7659130211252079},"Officer Compensation Ratio":{"score":0.041344246314749644,"percentile":0.8004255824164231},"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":0.7715353822543181,"percentile":0.9379823505519477}},"source_xml":"201512019349300881_public.xml"},{"Organization":{"value":null,"Person":["BRUCE D ALEXANDER","RICHARD R BARREDO","PETER A PENCZER","CURT M RICHARDS","MICHAEL A SCHAFFER","DAVID SILVERSTONE","JEROME E TURECK","CHARLES H BREWER III","MATTHEW NEMERSON","CLIO NICOLAKIS","NICLAS A FERLAND"],"Title":["DIRECTOR","TREASURER; DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT; DIRECTOR","BOARD CHAIRMAN/PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR & ASST SECRETARY","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,15.0,1.0,1.0,1.0,30.0,1.0],"Total Compensation":[0,0,0,0,0,60000,0,0,0,83200,0],"Direct compensation":[0,0,0,0,0,60000,0,0,0,83200,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A university related technology and research business park located in a state designated enterprise zone. designed to attract research and high technology firms to the new haven community.","year":2017,"name":"SCIENCE PARK DEVELOPMENT CORPORATION","phone":2037850840,"website":"WWW.SCIENCEPARKNEWHAVEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLIO NICOLAKIS","year_formation":1981,"state_legal_domicile":"CT","total_volunteers":9,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"5 SCIENCE PARK, NEW HAVEN, CT, 6511, USA","city":"NEW HAVEN","state":"CT","country":"USA","zip_code":6511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"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":2694139,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2589593,"Total revenue":2589593,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4546,"Investment income total":4917,"Net investment gain":-371,"Income from invest bond proceeds":0},"Other revenues":{"value":100000,"Other total":100000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3973778,"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":150620,"Current officers":143200,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7420},"Other expenses":{"value":3823158,"Management services":173615,"Legal":12709,"Accounting":34000,"Lobbying services":0,"Investment management fees":2489,"Other services":11975,"Advertising":3275,"Office expenses":83444,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":755978,"Payments to affiliates":0,"Depreciation and depletion":720914,"Insurance":110497,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1848494,"UTILITIES":860925,"REPAIRS & MAINTENANCE":438986,"PROPERTY & OTHER TAXES":323865,"BUILDING SECURITY":224718},"All other expenses":65768},"Functional Expenses":{"value":null,"Program Service Expenses":3782737,"Management And General Expenses":191041,"Fundraising Expenses":0}},"Assets":{"value":15056586,"Non-interest bearing cash":157524,"Savings and temp cash investments":382694,"Pledges and grants receivable":0,"Accounts receivable":506701,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":213250,"Land, building, equipment":13352574,"Investments publicly traded":0,"Investments other":228804,"Investments program related":0,"Intangible assets":0,"Other assets":215039},"Liabilities":{"value":20285054,"Sum of Total Liabilities":0,"Accounts payable, accrued":340977,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":14701538,"Unsecured notes loans payable":0,"Other liabilities":5242539},"Fund balance":{"value":-5228468,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-5228468,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9519245916606313,"percentile":0.8482218668686006},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4749714101610941,"percentile":0.07778886697091862},"Liabilities to Assets Ratio":{"score":1.3472545502679028,"percentile":0.03156724562585111},"Operating Reserve Ratio":{"score":3.788985192428968,"percentile":0.7588543768626501},"Officer Compensation Ratio":{"score":0.036036235542096215,"percentile":0.8279399691435655},"Program Expense Growth":{"score":-0.004455827169758895,"percentile":0.30600616451913926},"Revenue Growth":{"score":-0.10501642759594781,"percentile":0.1386046058472204},"Asset Growth":{"score":-0.015359258293352947,"percentile":0.2615425418726504},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5321574836907265,"percentile":0.40641546857510713}},"source_xml":"201802849349301610_public.xml"},{"Organization":{"value":null,"Person":["DAVID SILVERSTONE","JEROME E TURECK","MICHAEL A SCHAFFER","PETER A PENCZER","CYNTHIA PETRUZZELLO","MICHAEL PISCITELLI","DAVID SHARE","DARRELL BROOKS","SUSAN CASCIO","CLIO NICOLAKIS","NICLAS A FERLAND"],"Title":["BOARD CHAIRMAN/PRESIDENT","VICE PRESIDENT; DIRECTOR","TREASURER; DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (AS OF 12/9/24)","EXEC. DIR. & ASST. SECRETA","SECRETARY"],"Hours":[22.0,0.5,0.5,0.5,0.5,1.0,0.5,0.5,0.5,30.0,1.0],"Total Compensation":[72000,0,0,0,0,0,0,0,0,97969,0],"Direct compensation":[72000,0,0,0,0,0,0,0,0,97969,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A non-profit formed to engage in economic development in a distressed community.","year":2024,"name":"SCIENCE PARK DEVELOPMENT CORPORATION","phone":2037850840,"website":"WWW.SCIENCEPARKNEWHAVEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID SILVERSTONE","year_formation":1981,"state_legal_domicile":"CT","total_volunteers":9,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"5 SCIENCE PARK, NEW HAVEN, CT, 6511, USA","city":"NEW HAVEN","state":"CT","country":"USA","zip_code":6511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"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":6688368,"Contributions":{"value":2569342,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2569342,"Related organizations":0},"Program revenue":{"value":3998737,"Total revenue":3998737,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":36979,"Investment income total":36979,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":83310,"Other total":83310,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5278184,"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":177739,"Current officers":169969,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7770},"Other expenses":{"value":5100445,"Management services":223616,"Legal":73139,"Accounting":40170,"Lobbying services":0,"Investment management fees":4900,"Other services":139594,"Advertising":1600,"Office expenses":12216,"Information technology":0,"Royalties":0,"Occupancy":1848769,"Travel":0,"Conferences and meetings":0,"Interest":777570,"Payments to affiliates":0,"Depreciation and depletion":747808,"Insurance":227041,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1004022,"REPAIRS & MAINTENANCE":604687,"BUILDING SECURITY":311133,"INCUBATOR OPERATING EXP":69994,"TELECOMMUNICATIONS":18208},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5125859,"Management And General Expenses":152325,"Fundraising Expenses":0}},"Assets":{"value":15609110,"Non-interest bearing cash":149462,"Savings and temp cash investments":0,"Pledges and grants receivable":667911,"Accounts receivable":43350,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":239251,"Land, building, equipment":13332774,"Investments publicly traded":693112,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":483250},"Liabilities":{"value":25159659,"Sum of Total Liabilities":0,"Accounts payable, accrued":421200,"Grants payable":0,"Deferred, revenue":27566,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":14019985,"Unsecured notes loans payable":0,"Other liabilities":10690908},"Fund balance":{"value":-9550549,"Net assets without donor restriction":-9550549,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9711406423118254,"percentile":0.8761443371222801},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.21084126949952514,"percentile":0.7669260613950902},"Liabilities to Assets Ratio":{"score":1.6118573704714747,"percentile":0.024495356691624347},"Operating Reserve Ratio":{"score":2.9572879611624,"percentile":0.7092652183323468},"Officer Compensation Ratio":{"score":0.032202174081085465,"percentile":0.8482271713420986},"Program Expense Growth":{"score":0.02588147773545031,"percentile":0.4309362202774462},"Revenue Growth":{"score":0.040837539784170956,"percentile":0.5661400769516981},"Asset Growth":{"score":-0.01619436867917694,"percentile":0.2586949128735428},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6453396728239692,"percentile":0.7300208804005613}},"source_xml":"202523149349300247_public.xml"},{"Organization":{"value":null,"Person":["PETER A PENCZER","MICHAEL A SCHAFFER","DAVID SILVERSTONE","JEROME E TURECK","CHARLES H BREWER III","CYNTHIA PETRUZZELLO","LAUREN ZUCKER","MICHAEL PISCITELLI","DAVID SHARE","DARRELL BROOKS","CLIO NICOLAKIS","NICLAS A FERLAND"],"Title":["DIRECTOR","TREASURER; DIRECTOR","BOARD CHAIRMAN/PRESIDENT","VICE PRESIDENT; DIRECTOR","DIRECTOR (END 9/2022)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (START 9/2022)","EXECUTIVE DIRECTOR & ASST","SECRETARY"],"Hours":[1.0,1.0,22.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,30.0,1.0],"Total Compensation":[0,0,60000,0,0,0,0,0,0,0,91798,0],"Direct compensation":[0,0,60000,0,0,0,0,0,0,0,91798,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A non-profit formed to engage in economic development in a distressed community.","year":2022,"name":"SCIENCE PARK DEVELOPMENT CORPORATION","phone":2037850840,"website":"WWW.SCIENCEPARKNEWHAVEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID SILVERSTONE","year_formation":1981,"state_legal_domicile":"CT","total_volunteers":9,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"5 SCIENCE PARK, NEW HAVEN, CT, 6511, USA","city":"NEW HAVEN","state":"CT","country":"USA","zip_code":6511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"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":3846142,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3769919,"Total revenue":3769919,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5594,"Investment income total":5594,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":70629,"Other total":70629,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4830027,"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":159314,"Current officers":151798,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7516},"Other expenses":{"value":4670713,"Management services":193257,"Legal":91310,"Accounting":40170,"Lobbying services":0,"Investment management fees":4900,"Other services":5505,"Advertising":0,"Office expenses":59633,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":706496,"Payments to affiliates":0,"Depreciation and depletion":767054,"Insurance":159702,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2563195,"UTILITIES":1355788,"REPAIRS & MAINTENANCE":558371,"PROPERTY & OTHER TAXES":381818,"BUILDING SECURITY":267218},"All other expenses":79491},"Functional Expenses":{"value":null,"Program Service Expenses":4606403,"Management And General Expenses":223624,"Fundraising Expenses":0}},"Assets":{"value":13068624,"Non-interest bearing cash":123265,"Savings and temp cash investments":238375,"Pledges and grants receivable":0,"Accounts receivable":37382,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":238981,"Land, building, equipment":11461427,"Investments publicly traded":0,"Investments other":246191,"Investments program related":0,"Intangible assets":0,"Other assets":723003},"Liabilities":{"value":23120182,"Sum of Total Liabilities":0,"Accounts payable, accrued":210430,"Grants payable":0,"Deferred, revenue":124678,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":14166732,"Unsecured notes loans payable":0,"Other liabilities":8618342},"Fund balance":{"value":-10051558,"Net assets without donor restriction":-10051558,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9537012940093296,"percentile":0.8507894758041777},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2558108878975347,"percentile":0.12748235619244708},"Liabilities to Assets Ratio":{"score":1.7691366742206371,"percentile":0.021596873653178375},"Operating Reserve Ratio":{"score":2.7057041296042446,"percentile":0.68964801559498},"Officer Compensation Ratio":{"score":0.03142798166552692,"percentile":0.8523203618769191},"Program Expense Growth":{"score":0.01855067888693823,"percentile":0.39869717335289345},"Revenue Growth":{"score":-0.000575085896007293,"percentile":0.3667980551260397},"Asset Growth":{"score":-0.02422800687641234,"percentile":0.23170369631047427},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5670338649566667,"percentile":0.507927492754055}},"source_xml":"202343189349306109_public.xml"},{"Organization":{"value":null,"Person":["BRUCE D ALEXANDER","RICHARD R BARREDO","PETER A PENCZER","CURT M RICHARDS","MICHAEL A SCHAFFER","DAVID SILVERSTONE","JEROME E TURECK","CHARLES H BREWER III","MATTHEW NEMERSON","CLIO NICOLAKIS","NICLAS A FERLAND"],"Title":["DIRECTOR","TREASURER; DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT; DIRECTOR","BOARD CHAIRMAN/PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR & CONTR","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,8.0,1.0,1.0,1.0,30.0,1.0],"Total Compensation":[0,0,0,0,0,60000,0,0,0,80000,0],"Direct compensation":[0,0,0,0,0,60000,0,0,0,80000,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A university related technology and research business park located in a state designated enterprise zone. designed to attract research and high technology firms to the new haven community.","year":2015,"name":"SCIENCE PARK DEVELOPMENT CORPORATION","phone":2037850840,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLIO NICOLAKIS","year_formation":1981,"state_legal_domicile":"CT","total_volunteers":9,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"5 SCIENCE PARK, NEW HAVEN, CT, 6511, USA","city":"NEW HAVEN","state":"CT","country":"USA","zip_code":6511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"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":2705416,"Contributions":{"value":196297,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":196297,"Related organizations":0},"Program revenue":{"value":2514086,"Total revenue":2514086,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-4967,"Investment income total":1702,"Net investment gain":-6669,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4061754,"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":86944,"Current officers":86944,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":3974810,"Management services":129453,"Legal":15379,"Accounting":36228,"Lobbying services":0,"Investment management fees":7669,"Other services":202561,"Advertising":2750,"Office expenses":21583,"Information technology":0,"Royalties":0,"Occupancy":78078,"Travel":0,"Conferences and meetings":0,"Interest":754650,"Payments to affiliates":0,"Depreciation and depletion":789342,"Insurance":147427,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1778486,"UTILITIES":825839,"REPAIRS & MAINTENANCE":398972,"PROPERTY & OTHER TAXES":320587,"BUILDING SECURITY":233088},"All other expenses":11204},"Functional Expenses":{"value":null,"Program Service Expenses":3793660,"Management And General Expenses":268094,"Fundraising Expenses":0}},"Assets":{"value":16198951,"Non-interest bearing cash":73046,"Savings and temp cash investments":725707,"Pledges and grants receivable":0,"Accounts receivable":149990,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":262861,"Land, building, equipment":14276107,"Investments publicly traded":0,"Investments other":221475,"Investments program related":0,"Intangible assets":0,"Other assets":489765},"Liabilities":{"value":18775460,"Sum of Total Liabilities":0,"Accounts payable, accrued":171474,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":14923491,"Unsecured notes loans payable":0,"Other liabilities":3680495},"Fund balance":{"value":-2576509,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-2576509,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9339955103140171,"percentile":0.8224352106208663},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.501341752987341,"percentile":0.07428568284169394},"Liabilities to Assets Ratio":{"score":1.159054064673694,"percentile":0.03912788230069498},"Operating Reserve Ratio":{"score":3.9881664423793266,"percentile":0.7682160533634153},"Officer Compensation Ratio":{"score":0.03446786782262047,"percentile":0.8361864220943402},"Program Expense Growth":{"score":-0.0029368258265701132,"percentile":0.3112079595475925},"Revenue Growth":{"score":-0.0434908635821087,"percentile":0.2338521399688845},"Asset Growth":{"score":0.01874042681111977,"percentile":0.3985494670753586},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5424648449326329,"percentile":0.43540704782013695}},"source_xml":"201612119349300511_public.xml"},{"Organization":{"value":null,"Person":["PETER A PENCZER","CURT M RICHARDS RESIGNED 7721","MICHAEL A SCHAFFER","DAVID SILVERSTONE","JEROME E TURECK","CHARLES H BREWER III","CYNTHIA PETRUZZELLO","LAUREN ZUCKER","MICHAEL PISCITELLI","CLIO NICOLAKIS","NICLAS A FERLAND"],"Title":["DIRECTOR","DIRECTOR","TREASURER; DIRECTOR","BOARD CHAIRMAN/PRESIDENT","VICE PRESIDENT; DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR & ASST","SECRETARY"],"Hours":[1.0,1.0,1.0,20.0,1.0,1.0,1.0,1.0,1.0,30.0,1.0],"Total Compensation":[0,0,0,50000,0,0,0,0,0,85696,0],"Direct compensation":[0,0,0,50000,0,0,0,0,0,85696,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A non-profit formed to engage in economic development in a distressed community.","year":2020,"name":"SCIENCE PARK DEVELOPMENT CORPORATION","phone":2037850840,"website":"WWW.SCIENCEPARKNEWHAVEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLIO NICOLAKIS","year_formation":1981,"state_legal_domicile":"CT","total_volunteers":9,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"5 SCIENCE PARK, NEW HAVEN, CT, 6511, USA","city":"NEW HAVEN","state":"CT","country":"USA","zip_code":6511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"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":3510868,"Contributions":{"value":162472,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":162472,"Related organizations":0},"Program revenue":{"value":3344714,"Total revenue":3344714,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2919,"Investment income total":2919,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":763,"Other total":763,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4300456,"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":146733,"Current officers":139307,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":870,"Payroll taxes":6556},"Other expenses":{"value":4153723,"Management services":181728,"Legal":4890,"Accounting":0,"Lobbying services":0,"Investment management fees":4800,"Other services":205209,"Advertising":0,"Office expenses":63943,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":726511,"Payments to affiliates":0,"Depreciation and depletion":783914,"Insurance":143061,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1964783,"UTILITIES":901602,"REPAIRS & MAINTENANCE":433196,"PROPERTY & OTHER TAXES":344652,"BUILDING SECURITY":285333},"All other expenses":74884},"Functional Expenses":{"value":null,"Program Service Expenses":4069380,"Management And General Expenses":231076,"Fundraising Expenses":0}},"Assets":{"value":13979158,"Non-interest bearing cash":100883,"Savings and temp cash investments":209320,"Pledges and grants receivable":69572,"Accounts receivable":20177,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":311315,"Land, building, equipment":12631221,"Investments publicly traded":0,"Investments other":242230,"Investments program related":0,"Intangible assets":0,"Other assets":394440},"Liabilities":{"value":22163167,"Sum of Total Liabilities":0,"Accounts payable, accrued":246439,"Grants payable":0,"Deferred, revenue":199739,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":14437851,"Unsecured notes loans payable":0,"Other liabilities":7279138},"Fund balance":{"value":-8184009,"Net assets without donor restriction":-8184009,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9462670935361274,"percentile":0.8399277387962911},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.22489823029518627,"percentile":0.13969652386063974},"Liabilities to Assets Ratio":{"score":1.5854436297236214,"percentile":0.025064196790406286},"Operating Reserve Ratio":{"score":3.2506222595929364,"percentile":0.7290934043670714},"Officer Compensation Ratio":{"score":0.031553863125212765,"percentile":0.8516410123919012},"Program Expense Growth":{"score":0.011610041172143088,"percentile":0.36941656433884806},"Revenue Growth":{"score":-0.01740070773146538,"percentile":0.30472267740171693},"Asset Growth":{"score":-0.02197662095706388,"percentile":0.23931157861034472},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.560050156084573,"percentile":0.48712828597329444}},"source_xml":"202103149349301330_public.xml"},{"Organization":{"value":null,"Person":["BRUCE D ALEXANDER","RICHARD R BARREDO","PETER A PENCZER","CURT M RICHARDS","MICHAEL A SCHAFFER","DAVID SILVERSTONE","JEROME E TURECK","CHARLES H BREWER III","SHEILA M ANASTAS","JOSEPH C LEE"],"Title":["DIRECTOR","TREASURER; DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT; DIRECTOR","BOARD CHAIRMAN/PRESIDENT","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR & CONTR","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0,8.0,1.0,1.0,32.0,1.0],"Total Compensation":[0,0,0,0,0,60000,0,0,93118,0],"Direct compensation":[0,0,0,0,0,60000,0,0,76567,0],"Other compensation":[0,0,0,0,0,0,0,0,16551,0]},"Basic":{"value":null,"mission":"A university related technology and research business park located in a state designated enterprise zone. designed to attract research and high technology firms to the new haven community.","year":2013,"name":"SCIENCE PARK DEVELOPMENT CORPORATION","phone":2037850840,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SHEILA M ANASTAS","year_formation":1981,"state_legal_domicile":"CT","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"25 SCIENCE PARK SUITE 103, NEW HAVEN, CT, 6511, USA","city":"NEW HAVEN","state":"CT","country":"USA","zip_code":6511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"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":3030502,"Contributions":{"value":484681,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":484681,"Related organizations":0},"Program revenue":{"value":2545717,"Total revenue":2545717,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":104,"Investment income total":446,"Net investment gain":-342,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4214317,"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":118262,"Current officers":107300,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10962},"Other expenses":{"value":4096055,"Management services":143000,"Legal":164521,"Accounting":31450,"Lobbying services":0,"Investment management fees":0,"Other services":263488,"Advertising":2500,"Office expenses":15227,"Information technology":0,"Royalties":0,"Occupancy":45256,"Travel":0,"Conferences and meetings":0,"Interest":743778,"Payments to affiliates":0,"Depreciation and depletion":792845,"Insurance":167205,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1725783,"UTILITIES":722993,"REPAIRS & MAINTENANCE":430015,"PROPERTY & OTHER TAXES":324511,"BUILDING SECURITY":248264},"All other expenses":1002},"Functional Expenses":{"value":null,"Program Service Expenses":3816308,"Management And General Expenses":398009,"Fundraising Expenses":0}},"Assets":{"value":15590506,"Non-interest bearing cash":54920,"Savings and temp cash investments":223032,"Pledges and grants receivable":0,"Accounts receivable":33604,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":338121,"Land, building, equipment":13702864,"Investments publicly traded":0,"Investments other":218891,"Investments program related":0,"Intangible assets":0,"Other assets":1019074},"Liabilities":{"value":17992909,"Sum of Total Liabilities":0,"Accounts payable, accrued":639790,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":15270991,"Unsecured notes loans payable":0,"Other liabilities":2082128},"Fund balance":{"value":-2402403,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-2402403,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9055578875533093,"percentile":0.7801281689800456},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3906333010174552,"percentile":0.0915729355843331},"Liabilities to Assets Ratio":{"score":1.1540939723187946,"percentile":0.03938475139823641},"Operating Reserve Ratio":{"score":3.699414638243872,"percentile":0.7544126125976833},"Officer Compensation Ratio":{"score":0.036332815020796966,"percentile":0.8264352417795537},"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":0.610915462440856,"percentile":0.6370754000243581}},"source_xml":"201401339349302020_public.xml"},{"Organization":{"value":null,"Person":["BRUCE D ALEXANDER","PETER A PENCZER","CURT M RICHARDS","MICHAEL A SCHAFFER","DAVID SILVERSTONE","JEROME E TURECK","CHARLES H BREWER III","CLIO NICOLAKIS","MATTHEW NEMERSON","NICLAS A FERLAND","CYNTHIA PETRUZZELLO"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","TREASURER; DIRECTOR","BOARD CHAIRMAN/PRESIDENT","VICE PRESIDENT; DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR & ASST","DIRECTOR","SECRETARY","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,15.0,1.0,1.0,30.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,60000,0,0,83200,0,0,0],"Direct compensation":[0,0,0,0,60000,0,0,83200,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A university related technology and research business park located in a state designated enterprise zone. designed to attract research and high technology firms to the new haven community.","year":2018,"name":"SCIENCE PARK DEVELOPMENT CORPORATION","phone":2037850840,"website":"WWW.SCIENCEPARKNEWHAVEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLIO NICOLAKIS","year_formation":1981,"state_legal_domicile":"CT","total_volunteers":9,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"5 SCIENCE PARK, NEW HAVEN, CT, 6511, USA","city":"NEW HAVEN","state":"CT","country":"USA","zip_code":6511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"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":3597558,"Contributions":{"value":485000,"Other contributions":485000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3045441,"Total revenue":3045441,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":24622,"Investment income total":8992,"Net investment gain":15630,"Income from invest bond proceeds":0},"Other revenues":{"value":42495,"Other total":42495,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4305599,"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":150694,"Current officers":143200,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7494},"Other expenses":{"value":4154905,"Management services":170192,"Legal":6481,"Accounting":30000,"Lobbying services":0,"Investment management fees":2219,"Other services":34951,"Advertising":0,"Office expenses":69441,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":750005,"Payments to affiliates":0,"Depreciation and depletion":735184,"Insurance":113182,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2164483,"UTILITIES":1098245,"REPAIRS & MAINTENANCE":477966,"PROPERTY & OTHER TAXES":353640,"BUILDING SECURITY":234632},"All other expenses":78767},"Functional Expenses":{"value":null,"Program Service Expenses":4135658,"Management And General Expenses":169941,"Fundraising Expenses":0}},"Assets":{"value":14907430,"Non-interest bearing cash":113724,"Savings and temp cash investments":239448,"Pledges and grants receivable":0,"Accounts receivable":45210,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":217168,"Land, building, equipment":13697514,"Investments publicly traded":0,"Investments other":234700,"Investments program related":0,"Intangible assets":0,"Other assets":359666},"Liabilities":{"value":21179699,"Sum of Total Liabilities":0,"Accounts payable, accrued":415155,"Grants payable":0,"Deferred, revenue":187056,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":14581792,"Unsecured notes loans payable":0,"Other liabilities":5995696},"Fund balance":{"value":-6272269,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-6272269,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9605302305207708,"percentile":0.8605876358422015},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.19681155939667963,"percentile":0.15297943884244314},"Liabilities to Assets Ratio":{"score":1.4207478418479913,"percentile":0.02924743499614082},"Operating Reserve Ratio":{"score":3.462335902623537,"percentile":0.7417097609482446},"Officer Compensation Ratio":{"score":0.03325901924447679,"percentile":0.8426360908931516},"Program Expense Growth":{"score":0.008314923389227109,"percentile":0.3560395406687741},"Revenue Growth":{"score":-0.04715544479871942,"percentile":0.22588092280445068},"Asset Growth":{"score":-0.01753225295330337,"percentile":0.2541631539741064},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5607664685363012,"percentile":0.48929152026954736}},"source_xml":"201913159349300041_public.xml"},{"Organization":{"value":null,"Person":["PETER A PENCZER","MICHAEL A SCHAFFER","DAVID SILVERSTONE","JEROME E TURECK","CYNTHIA PETRUZZELLO","LAUREN ZUCKER","MICHAEL PISCITELLI","DAVID SHARE","DARRELL BROOKS","CLIO NICOLAKIS","NICLAS A FERLAND"],"Title":["DIRECTOR","TREASURER; DIRECTOR","BOARD CHAIRMAN/PRESIDENT","VICE PRESIDENT; DIRECTOR","DIRECTOR","DIRECTOR (EXIT AS OF 12/31/23)","DIRECTOR","DIRECTOR","DIRECTOR","EXEC. DIR. & ASST. SECRETARY","SECRETARY"],"Hours":[0.5,0.5,22.0,0.5,0.5,0.5,0.5,0.5,0.5,30.0,1.0],"Total Compensation":[0,0,60000,0,0,0,0,0,0,91798,0],"Direct compensation":[0,0,60000,0,0,0,0,0,0,91798,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A non-profit formed to engage in economic development in a distressed community.","year":2023,"name":"SCIENCE PARK DEVELOPMENT CORPORATION","phone":2037850840,"website":"WWW.SCIENCEPARKNEWHAVEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID SILVERSTONE","year_formation":1981,"state_legal_domicile":"CT","total_volunteers":9,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"5 SCIENCE PARK, NEW HAVEN, CT, 6511, USA","city":"NEW HAVEN","state":"CT","country":"USA","zip_code":6511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"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":3925423,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3894497,"Total revenue":3894497,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23533,"Investment income total":23533,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7393,"Other total":7393,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4832646,"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":159933,"Current officers":151798,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":8135},"Other expenses":{"value":4672713,"Management services":216785,"Legal":5993,"Accounting":40071,"Lobbying services":0,"Investment management fees":4900,"Other services":46976,"Advertising":0,"Office expenses":34690,"Information technology":0,"Royalties":0,"Occupancy":1742912,"Travel":0,"Conferences and meetings":0,"Interest":698700,"Payments to affiliates":0,"Depreciation and depletion":781467,"Insurance":176815,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":923404,"REPAIRS & MAINTENANCE":577758,"BUILDING SECURITY":279543,"INCUBATOR OPERATING EXP":66103},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4718082,"Management And General Expenses":114564,"Fundraising Expenses":0}},"Assets":{"value":12783020,"Non-interest bearing cash":62316,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":286743,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":230209,"Land, building, equipment":11353163,"Investments publicly traded":509001,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":341588},"Liabilities":{"value":23739409,"Sum of Total Liabilities":0,"Accounts payable, accrued":295009,"Grants payable":0,"Deferred, revenue":7400,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":14093358,"Unsecured notes loans payable":0,"Other liabilities":9343642},"Fund balance":{"value":-10956389,"Net assets without donor restriction":-10956389,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9762937322535108,"percentile":0.8839299380503169},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.23111471044012327,"percentile":0.13705135387906972},"Liabilities to Assets Ratio":{"score":1.8571048938357289,"percentile":0.020267668251307287},"Operating Reserve Ratio":{"score":2.645138915616828,"percentile":0.6844777122620299},"Officer Compensation Ratio":{"score":0.031410949612282794,"percentile":0.8524004577184309},"Program Expense Growth":{"score":0.021557089842871545,"percentile":0.4119319520720205},"Revenue Growth":{"score":0.007269255634653354,"percentile":0.4022508217728007},"Asset Growth":{"score":-0.02509222932440056,"percentile":0.2287974718145848},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.581938178899691,"percentile":0.5521831027743275}},"source_xml":"202443069349300704_public.xml"},{"Organization":{"value":null,"Person":["PETER A PENCZER","CURT M RICHARDS","MICHAEL A SCHAFFER","DAVID SILVERSTONE","JEROME E TURECK","CHARLES H BREWER III","CYNTHIA PETRUZZELLO","LAUREN ZUCKER","MICHAEL PISCITELLI","CLIO NICOLAKIS","NICLAS A FERLAND"],"Title":["DIRECTOR","DIRECTOR","TREASURER; DIRECTOR","BOARD CHAIRMAN/PRESIDENT","VICE PRESIDENT; DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR & ASST","SECRETARY"],"Hours":[1.0,1.0,1.0,15.0,1.0,1.0,1.0,1.0,1.0,30.0,1.0],"Total Compensation":[0,0,0,60000,0,0,0,0,0,85696,0],"Direct compensation":[0,0,0,60000,0,0,0,0,0,85696,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A university related technology and research business park located in a state designated enterprise zone. designed to attract research and high technology firms to the new haven community.","year":2019,"name":"SCIENCE PARK DEVELOPMENT CORPORATION","phone":2037850840,"website":"WWW.SCIENCEPARKNEWHAVEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLIO NICOLAKIS","year_formation":1981,"state_legal_domicile":"CT","total_volunteers":9,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"5 SCIENCE PARK, NEW HAVEN, CT, 6511, USA","city":"NEW HAVEN","state":"CT","country":"USA","zip_code":6511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"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":3278066,"Contributions":{"value":4610,"Other contributions":4610,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":3213119,"Total revenue":3213119,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21070,"Investment income total":9064,"Net investment gain":12006,"Income from invest bond proceeds":0},"Other revenues":{"value":39267,"Other total":39267,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4394102,"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":153420,"Current officers":145696,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":1168,"Payroll taxes":6556},"Other expenses":{"value":4240682,"Management services":175668,"Legal":32262,"Accounting":35793,"Lobbying services":0,"Investment management fees":1884,"Other services":123085,"Advertising":0,"Office expenses":66346,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":737820,"Payments to affiliates":0,"Depreciation and depletion":767942,"Insurance":131005,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2089748,"UTILITIES":1052942,"REPAIRS & MAINTENANCE":460918,"PROPERTY & OTHER TAXES":362405,"BUILDING SECURITY":213483},"All other expenses":79129},"Functional Expenses":{"value":null,"Program Service Expenses":4182537,"Management And General Expenses":211565,"Fundraising Expenses":0}},"Assets":{"value":14382399,"Non-interest bearing cash":53097,"Savings and temp cash investments":169664,"Pledges and grants receivable":0,"Accounts receivable":33481,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":207829,"Land, building, equipment":13213986,"Investments publicly traded":0,"Investments other":241390,"Investments program related":0,"Intangible assets":0,"Other assets":462952},"Liabilities":{"value":21775941,"Sum of Total Liabilities":0,"Accounts payable, accrued":416727,"Grants payable":0,"Deferred, revenue":192517,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":14581794,"Unsecured notes loans payable":0,"Other liabilities":6584903},"Fund balance":{"value":-7393542,"Net assets without donor restriction":-7393542,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9518525059272634,"percentile":0.8481133139455261},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.34045562230900783,"percentile":0.10238513666779506},"Liabilities to Assets Ratio":{"score":1.5140687586264294,"percentile":0.026721965216564822},"Operating Reserve Ratio":{"score":3.2731145066728082,"percentile":0.7304621686132435},"Officer Compensation Ratio":{"score":0.03315717295593047,"percentile":0.8431879707767392},"Program Expense Growth":{"score":0.01311520041549081,"percentile":0.37563549645630123},"Revenue Growth":{"score":-0.03226102243897396,"percentile":0.26114555170414444},"Asset Growth":{"score":-0.020199516617369198,"percentile":0.24516608178641688},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.552946610057888,"percentile":0.4660165031358598}},"source_xml":"202002459349301650_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DAVID SILVERSTONE","JEROME E TURECK","MICHAEL A SCHAFFER","PETER A PENCZER","CYNTHIA PETRUZZELLO","MICHAEL PISCITELLI","DAVID SHARE","DARRELL BROOKS","SUSAN CASCIO","CLIO NICOLAKIS","NICLAS A FERLAND"],"Title":["BOARD CHAIRMAN/PRESIDENT","VICE PRESIDENT; DIRECTOR","TREASURER; DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (AS OF 12/9/24)","EXEC. DIR. & ASST. SECRETA","SECRETARY"],"Hours":[22.0,0.5,0.5,0.5,0.5,1.0,0.5,0.5,0.5,30.0,1.0],"Total Compensation":[72000,0,0,0,0,0,0,0,0,97969,0],"Direct compensation":[72000,0,0,0,0,0,0,0,0,97969,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"A non-profit formed to engage in economic development in a distressed community.","year":2024,"name":"SCIENCE PARK DEVELOPMENT CORPORATION","phone":2037850840,"website":"WWW.SCIENCEPARKNEWHAVEN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID SILVERSTONE","year_formation":1981,"state_legal_domicile":"CT","total_volunteers":9,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"5 SCIENCE PARK, NEW HAVEN, CT, 6511, USA","city":"NEW HAVEN","state":"CT","country":"USA","zip_code":6511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":8,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"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":6688368,"Contributions":{"value":2569342,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2569342,"Related organizations":0},"Program revenue":{"value":3998737,"Total revenue":3998737,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":36979,"Investment income total":36979,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":83310,"Other total":83310,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5278184,"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":177739,"Current officers":169969,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7770},"Other expenses":{"value":5100445,"Management services":223616,"Legal":73139,"Accounting":40170,"Lobbying services":0,"Investment management fees":4900,"Other services":139594,"Advertising":1600,"Office expenses":12216,"Information technology":0,"Royalties":0,"Occupancy":1848769,"Travel":0,"Conferences and meetings":0,"Interest":777570,"Payments to affiliates":0,"Depreciation and depletion":747808,"Insurance":227041,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1004022,"REPAIRS & MAINTENANCE":604687,"BUILDING SECURITY":311133,"INCUBATOR OPERATING EXP":69994,"TELECOMMUNICATIONS":18208},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5125859,"Management And General Expenses":152325,"Fundraising Expenses":0}},"Assets":{"value":15609110,"Non-interest bearing cash":149462,"Savings and temp cash investments":0,"Pledges and grants receivable":667911,"Accounts receivable":43350,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":239251,"Land, building, equipment":13332774,"Investments publicly traded":693112,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":483250},"Liabilities":{"value":25159659,"Sum of Total Liabilities":0,"Accounts payable, accrued":421200,"Grants payable":0,"Deferred, revenue":27566,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":14019985,"Unsecured notes loans payable":0,"Other liabilities":10690908},"Fund balance":{"value":-9550549,"Net assets without donor restriction":-9550549,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9711406423118254,"percentile":0.8761443371222801},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.21084126949952514,"percentile":0.7669260613950902},"Liabilities to Assets Ratio":{"score":1.6118573704714747,"percentile":0.024495356691624347},"Operating Reserve Ratio":{"score":2.9572879611624,"percentile":0.7092652183323468},"Officer Compensation Ratio":{"score":0.032202174081085465,"percentile":0.8482271713420986},"Program Expense Growth":{"score":0.02588147773545031,"percentile":0.4309362202774462},"Revenue Growth":{"score":0.040837539784170956,"percentile":0.5661400769516981},"Asset Growth":{"score":-0.01619436867917694,"percentile":0.2586949128735428},"Independent Voting Board Pct":{"score":0.8888888888888888,"percentile":0.2330250129411084},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6453396728239692,"percentile":0.7300208804005613}},"source_xml":"202523149349300247_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}