{"success":true,"data":{"_id":820839046,"filings":[{"Organization":{"value":null,"Person":["James K Merrill","Dr Janice Green","Jonathan Ryan Merrill","Dr Roger Bolus","Kerry Witkin","Michael W John","Albert A Erkel"],"Title":["President","Director","Director","Director","Director","Director","Director"],"Hours":[20.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[20000,0,0,0,0,0,0],"Direct compensation":[20000,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Public benefit company teaching science, technology, engineering art and math in an after school format serving k-8 grades in our community.","year":2019,"name":"LabRats San Diego","phone":7604504717,"website":"www.sandiegolabrats.org","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"533 2nd Street Suite L, Encinitas, CA, 92024, USA","city":"Encinitas","state":"CA","country":"USA","zip_code":92024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":194977,"Contributions":{"value":172550,"Other contributions":0,"Contributions from gifts and grants":172550,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":22427,"Total revenue":22427,"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":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":234485,"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":33638,"Fundraising professional":0,"Fees to independent contractors":33638},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":58781,"Current officers":58781,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":142066,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":16484,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":125582,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":15916,"Non-interest bearing cash":0,"Savings and temp cash investments":9422,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6494},"Liabilities":{"value":49700,"Sum of Total Liabilities":49700,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-33784,"Net assets without donor restriction":0,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.20262902803920463,"percentile":0.15007319614753686},"Liabilities to Assets Ratio":{"score":3.1226438803719527,"percentile":0.011741826482671374},"Operating Reserve Ratio":{"score":0.06787641000490437,"percentile":0.0531884042448061},"Officer Compensation Ratio":{"score":0.08529330234343348,"percentile":0.6040569520504291},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3073088222038763,"percentile":0.02094399568993015}},"source_xml":"202011539349200341_public.xml"},{"Organization":{"value":null,"Person":["James K Merrill","Dr Janice Green","Jonathan Ryan Merrill","Dr Roger Bolus","Kerry Witkin","Michael W John","Albert A Erkel","Jason P Merrill"],"Title":["President","Director","Director","Director","Director","Director","Director","Director"],"Hours":[5.0,0.0,35.0,0.0,0.0,0.0,0.0,35.0],"Total Compensation":[0,0,41353,0,0,0,0,41885],"Direct compensation":[0,0,41353,0,0,0,0,41885],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Public benefit company teaching science, technology, engineering art and math in an after school format serving k-8 grades in our community.","year":2021,"name":"LabRats San Diego","phone":7604504717,"website":"www.sandiegolabrats.org","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"533 2nd Street 338, Encinitas, CA, 92024, USA","city":"Encinitas","state":"CA","country":"USA","zip_code":92024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":114910,"Contributions":{"value":59506,"Other contributions":0,"Contributions from gifts and grants":59506,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":55404,"Total revenue":55404,"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":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":216232,"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":3123,"Fundraising professional":0,"Fees to independent contractors":3123},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":95996,"Current officers":95996,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":117113,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":24555,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":92558,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4826,"Non-interest bearing cash":0,"Savings and temp cash investments":1618,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3208},"Liabilities":{"value":122706,"Sum of Total Liabilities":122706,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-117880,"Net assets without donor restriction":0,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.8817509355147507,"percentile":0.046149136717523194},"Liabilities to Assets Ratio":{"score":25.426025694156653,"percentile":0.0023052670045703855},"Operating Reserve Ratio":{"score":0.02231862074068593,"percentile":0.032250332894862614},"Officer Compensation Ratio":{"score":0.384947648821636,"percentile":0.12340571425222474},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.158967342904397,"percentile":0.0960501991824407},"Asset Growth":{"score":-0.19122239326442778,"percentile":0.056655677441042135},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.21063313805912143,"percentile":0.0013654954030521262}},"source_xml":"202232099349200218_public.xml"},{"Organization":{"value":null,"Person":["Jason P Merrill","Jonathan Ryan Merrill","James K Merrill","Dr Janice Green","Dr Roger Bolus","Kerry Witkin","Michael W John","Albert A Erkel"],"Title":["Director","Director","President","Director","Director","Director","Director","Director"],"Hours":[35.0,35.0,5.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[54338,46141,1524,0,0,0,0,0],"Direct compensation":[54338,46141,1524,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Public benefit company teaching science, technology, engineering art and math in an after school format serving k-8 grades in our community.","year":2022,"name":"LabRats San Diego","phone":7604504717,"website":"www.sandiegolabrats.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"James K Merrill","year_formation":2017,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"533 2nd Street 338, Encinitas, CA, 92024, USA","city":"Encinitas","state":"CA","country":"USA","zip_code":92024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":341835,"Contributions":{"value":114575,"Other contributions":114575,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":227260,"Total revenue":{"value":227260,"Corporate Sponsorships":99979,"Educational Program Fees":55658,"Mobile Lab Fees":71040,"Studio Rental":583},"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":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":310294,"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":208403,"Current officers":102004,"Disqualified persons":0,"Other salaries and wages":106399,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":101891,"Management services":0,"Legal":-479,"Accounting":5059,"Lobbying services":0,"Investment management fees":0,"Other services":178,"Advertising":2935,"Office expenses":806,"Information technology":8042,"Royalties":0,"Occupancy":39440,"Travel":4063,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":951,"Insurance":6549,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31853,"Contractors":12390,"Program Cost & Fees":12171,"Small Equip Purchases":5491,"Website Development":1801},"All other expenses":2494},"Functional Expenses":{"value":null,"Program Service Expenses":194678,"Management And General Expenses":115616,"Fundraising Expenses":0}},"Assets":{"value":19369,"Non-interest bearing cash":17112,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2257,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":105708,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":105708,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-86339,"Net assets without donor restriction":0,"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":0.6273985317150831,"percentile":0.5041602555323725},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09226966226395776,"percentile":0.609631280138766},"Liabilities to Assets Ratio":{"score":5.457586865609995,"percentile":0.0072976223835813534},"Operating Reserve Ratio":{"score":0.06242144546784662,"percentile":0.05071238187006784},"Officer Compensation Ratio":{"score":0.328730172030397,"percentile":0.1621535427513996},"Program Expense Growth":{"score":1.0,"percentile":0.9852677932581034},"Revenue Growth":{"score":0.1915502785107007,"percentile":0.8899461371708954},"Asset Growth":{"score":0.14857421875000001,"percentile":0.7798853154358202},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5497431541435628,"percentile":0.45650943137755645}},"source_xml":"202300749349300445_public.xml"},{"Organization":{"value":null,"Person":["Jonathan Ryan Merrill","Jason P Merrill","James K Merrill","Dr Janice Green","Dr Roger Bolus","Kerry Witkin","Michael W John","Albert A Erkel"],"Title":["Director","Director","President","Director","Director","Director","Director","Director"],"Hours":[35.0,35.0,32.5,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[60005,59185,28412,0,0,0,0,0],"Direct compensation":[60005,59185,28412,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our 2023 year was one of expansion of existing contracts with bonsall, south bay, and san diego school districts. our digital channel on youtube increased the number of labs available on our channel. also in 2023, we added another vehicle to our mobile science van lab fleet basically doubling our mobile science teaching capabilities. we also restarted weekly opportunities at our stem discovery center. our corporate sponsorship efforts were rewarded with a 100,000corporate sponsorship from ting internet.","year":2023,"name":"LabRats San Diego","phone":7604504717,"website":"www.sandiegolabrats.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jason Merrill","year_formation":2017,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"533 2nd Street 338, Encinitas, CA, 92024, USA","city":"Encinitas","state":"CA","country":"USA","zip_code":92024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":563068,"Contributions":{"value":57614,"Other contributions":57614,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":505454,"Total revenue":{"value":505454,"Corporate Sponsorships":100000,"Educational Program Fees":3152,"Mobile Lab Fees":398302,"Studio Rental":4000},"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":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":437072,"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":339917,"Current officers":147602,"Disqualified persons":0,"Other salaries and wages":192315,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":97155,"Management services":0,"Legal":0,"Accounting":5763,"Lobbying services":0,"Investment management fees":0,"Other services":40,"Advertising":4704,"Office expenses":1513,"Information technology":11893,"Royalties":0,"Occupancy":30527,"Travel":5444,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":756,"Insurance":14524,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19011,"Small Equip Purchases":13259,"Hiring Expense":2612,"Contractors":2150,"Postage and Shipping":990},"All other expenses":2980},"Functional Expenses":{"value":null,"Program Service Expenses":267467,"Management And General Expenses":169605,"Fundraising Expenses":0}},"Assets":{"value":100024,"Non-interest bearing cash":67247,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1159,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":31618},"Liabilities":{"value":60709,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":60709,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":39315,"Net assets without donor restriction":0,"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":0.611951806567339,"percentile":0.4992361016007025},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2237669340115226,"percentile":0.7788538846743388},"Liabilities to Assets Ratio":{"score":0.6069443333599936,"percentile":0.11077551525400954},"Operating Reserve Ratio":{"score":0.22885016656294616,"percentile":0.12908297645697203},"Officer Compensation Ratio":{"score":0.33770637332064285,"percentile":0.15518373937203883},"Program Expense Growth":{"score":0.7127147169333062,"percentile":0.9631109999048844},"Revenue Growth":{"score":0.31674385912797914,"percentile":0.9510615084447811},"Asset Growth":{"score":0.5433922053188837,"percentile":0.9777342719453452},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6002568036917653,"percentile":0.6062551608546786}},"source_xml":"202400879349301650_public.xml"},{"Organization":{"value":null,"Person":["Jonathan Ryan Merrill","Jason P Merrill","James K Merrill","Dr Janice Green","Dr Roger Bolus","Kerry Witkin","Michael W John","Albert A Erkel"],"Title":["Director","Director","President","Director","Director","Director","Director","Director"],"Hours":[35.0,35.0,32.5,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[59610,57822,27541,0,0,0,0,0],"Direct compensation":[59610,57822,27541,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our 2023 year was one of expansion of existing contracts with bonsall, south bay, and san diego school districts. our digital channel on youtube increased the number of labs available on our channel. also in 2023, we added another vehicle to our mobile science van lab fleet basically doubling our mobile science teaching capabilities. we also restarted weekly opportunities at our stem discovery center. our corporate sponsorship efforts were rewarded with a 100,000corporate sponsorship from ting internet.","year":2024,"name":"LabRats San Diego","phone":7604504717,"website":"www.sandiegolabrats.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jason Merrill","year_formation":2017,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"533 2nd Street 338, Encinitas, CA, 92024, USA","city":"Encinitas","state":"CA","country":"USA","zip_code":92024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":690793,"Contributions":{"value":12466,"Other contributions":12466,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":678327,"Total revenue":{"value":678327,"VARIOUS":678327},"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":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":554780,"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":412191,"Current officers":119220,"Disqualified persons":0,"Other salaries and wages":292971,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":142589,"Management services":0,"Legal":0,"Accounting":6812,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":9815,"Office expenses":1858,"Information technology":8412,"Royalties":0,"Occupancy":66999,"Travel":5536,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":561,"Insurance":18986,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19968,"Small Equip Purchases":12338,"Interest Expense":4810,"Website Development":1440,"Hiring Expense":1380},"All other expenses":3642},"Functional Expenses":{"value":null,"Program Service Expenses":406789,"Management And General Expenses":147991,"Fundraising Expenses":0}},"Assets":{"value":184497,"Non-interest bearing cash":142605,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":598,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":41294},"Liabilities":{"value":9169,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":9169,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":175328,"Net assets without donor restriction":0,"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":0.7332438083564656,"percentile":0.5594390693852561},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.19689400442679644,"percentile":0.7531690986918036},"Liabilities to Assets Ratio":{"score":0.049697285050705434,"percentile":0.3890075594076361},"Operating Reserve Ratio":{"score":0.33255885215761205,"percentile":0.17775787403205856},"Officer Compensation Ratio":{"score":0.26131619741158657,"percentile":0.22745949177235003},"Program Expense Growth":{"score":0.5610262114268748,"percentile":0.9439709134782233},"Revenue Growth":{"score":0.3171508645877193,"percentile":0.9511718153976748},"Asset Growth":{"score":0.5343372919775646,"percentile":0.9767818848517184},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6327060873740912,"percentile":0.6974167778748148}},"source_xml":"202540979349301764_public.xml"},{"Organization":{"value":null,"Person":["James K Merrill","Dr Janice Green","Jonathan Ryan Merrill","Dr Roger Bolus","Kerry Witkin","Michael W John","Albert A Erkel"],"Title":["President","Director","Director","Director","Director","Director","Director"],"Hours":[5.0,0.0,35.0,0.0,0.0,0.0,0.0],"Total Compensation":[3936,0,3010,0,0,0,0],"Direct compensation":[3936,0,3010,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Public benefit company teaching science, technology, engineering art and math in an after school format serving k-8 grades in our community.","year":2020,"name":"LabRats San Diego","phone":7604504717,"website":"www.sandiegolabrats.org","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"533 2nd Street, Encinitas, CA, 92024, USA","city":"Encinitas","state":"CA","country":"USA","zip_code":92024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":62571,"Contributions":{"value":52000,"Other contributions":0,"Contributions from gifts and grants":52000,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10571,"Total revenue":10571,"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":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":68121,"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":38,"Fundraising professional":0,"Fees to independent contractors":38},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20990,"Current officers":20990,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":47093,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":1140,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":45953,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":4872,"Non-interest bearing cash":0,"Savings and temp cash investments":574,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4298},"Liabilities":{"value":44206,"Sum of Total Liabilities":44206,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-39334,"Net assets without donor restriction":0,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08869923766601141,"percentile":0.23512033291764145},"Liabilities to Assets Ratio":{"score":9.073481116584565,"percentile":0.004922914689962686},"Operating Reserve Ratio":{"score":0.07151979565772669,"percentile":0.05486313469040323},"Officer Compensation Ratio":{"score":0.10196561999970641,"percentile":0.5454902866698542},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.28744334036186414,"percentile":0.049488346518373805},"Asset Growth":{"score":-0.07470838733567858,"percentile":0.12902476066262816},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.2799549688439157,"percentile":0.01076097570926067}},"source_xml":"202112319349200036_public.xml"},{"Organization":{"value":null,"Person":["James K Merrill","Dr Janice Green Merrill","Jonathan Ryan Merrill","Dr Roger Bolus","Kerry Witkin","Michael W John","Albert A Erkel Esq"],"Title":["President","Director","Director","Director","Director","Director","Director"],"Hours":[20.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"After school education. public benefit company teaching science, technology engineering and math to youth.","year":2018,"name":"LabRats San Diego","phone":7604504717,"website":"www.sandiegolabrats.org","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"533 2nd Street Suite L, Encinitas, CA, 92024, USA","city":"Encinitas","state":"CA","country":"USA","zip_code":92024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":138457,"Contributions":{"value":129500,"Other contributions":0,"Contributions from gifts and grants":129500,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8957,"Total revenue":8957,"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":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":131903,"Grant expense":{"value":1870,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":1870,"Foreign grants":0},"Total professional fundraising expense":{"value":25201,"Fundraising professional":0,"Fees to independent contractors":25201},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":35296,"Current officers":35296,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":69536,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":13883,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":55653,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6217,"Non-interest bearing cash":0,"Savings and temp cash investments":6217,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":493,"Sum of Total Liabilities":493,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5724,"Net assets without donor restriction":0,"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":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04733599601320265,"percentile":0.518961603153579},"Liabilities to Assets Ratio":{"score":0.07929869712079782,"percentile":0.34765224922283783},"Operating Reserve Ratio":{"score":0.047133120550707716,"percentile":0.04378974503961899},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.41062053626810835,"percentile":0.13893555753629272}},"source_xml":"201921059349201252_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Jonathan Ryan Merrill","Jason P Merrill","James K Merrill","Dr Janice Green","Dr Roger Bolus","Kerry Witkin","Michael W John","Albert A Erkel"],"Title":["Director","Director","President","Director","Director","Director","Director","Director"],"Hours":[35.0,35.0,32.5,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[59610,57822,27541,0,0,0,0,0],"Direct compensation":[59610,57822,27541,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Our 2023 year was one of expansion of existing contracts with bonsall, south bay, and san diego school districts. our digital channel on youtube increased the number of labs available on our channel. also in 2023, we added another vehicle to our mobile science van lab fleet basically doubling our mobile science teaching capabilities. we also restarted weekly opportunities at our stem discovery center. our corporate sponsorship efforts were rewarded with a 100,000corporate sponsorship from ting internet.","year":2024,"name":"LabRats San Diego","phone":7604504717,"website":"www.sandiegolabrats.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jason Merrill","year_formation":2017,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"533 2nd Street 338, Encinitas, CA, 92024, USA","city":"Encinitas","state":"CA","country":"USA","zip_code":92024},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"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":690793,"Contributions":{"value":12466,"Other contributions":12466,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":678327,"Total revenue":{"value":678327,"VARIOUS":678327},"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":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":554780,"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":412191,"Current officers":119220,"Disqualified persons":0,"Other salaries and wages":292971,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":142589,"Management services":0,"Legal":0,"Accounting":6812,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":9815,"Office expenses":1858,"Information technology":8412,"Royalties":0,"Occupancy":66999,"Travel":5536,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":561,"Insurance":18986,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19968,"Small Equip Purchases":12338,"Interest Expense":4810,"Website Development":1440,"Hiring Expense":1380},"All other expenses":3642},"Functional Expenses":{"value":null,"Program Service Expenses":406789,"Management And General Expenses":147991,"Fundraising Expenses":0}},"Assets":{"value":184497,"Non-interest bearing cash":142605,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":598,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":41294},"Liabilities":{"value":9169,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":9169,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":175328,"Net assets without donor restriction":0,"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":0.7332438083564656,"percentile":0.5594390693852561},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.19689400442679644,"percentile":0.7531690986918036},"Liabilities to Assets Ratio":{"score":0.049697285050705434,"percentile":0.3890075594076361},"Operating Reserve Ratio":{"score":0.33255885215761205,"percentile":0.17775787403205856},"Officer Compensation Ratio":{"score":0.26131619741158657,"percentile":0.22745949177235003},"Program Expense Growth":{"score":0.5610262114268748,"percentile":0.9439709134782233},"Revenue Growth":{"score":0.3171508645877193,"percentile":0.9511718153976748},"Asset Growth":{"score":0.5343372919775646,"percentile":0.9767818848517184},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6327060873740912,"percentile":0.6974167778748148}},"source_xml":"202540979349301764_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}