{"success":true,"data":{"_id":900168625,"filings":[{"Organization":{"value":null,"Person":["Jill McNabb","Craig Ridley","Keith Krut","Beth Bush","Kathy Coulter","Corbin Neiberline","Adalene Nene Spivy","Jeff Bentley","Robert Bertin","Jennifer Bonadio","Amy Burke","Fran Craig","Gary Crum","Jim Egenrieder","Sandy Jones","Lou Paladeau","Chris Powell","Russ Reeder","Regina Schofield","Jilian Breeden"],"Title":["Chair","Vice Chair(1/1 to 5/31/19);Director","Director;Vice Chair(6/1 to 12/31/19)","Secretary (1/1 to 6/30/19)","Secretary (11/14 to 12/31/19)","Treasurer","President and Executive Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[10.0,2.0,3.0,1.0,1.0,2.0,50.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,77692,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,77692,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To inspire a love of learning science, technology, engineering and math (stem) by providing unique opportunities to explore and create.","year":2019,"name":"Northern Virginia Science Center Foundation","phone":7036483130,"website":"www.childsci.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Adalene Spivy","year_formation":2004,"state_legal_domicile":"VA","total_volunteers":1474,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"3949 Pender Drive No 120B, Fairfax, VA, 22030, USA","city":"Fairfax","state":"VA","country":"USA","zip_code":22030},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":18,"Number of employees total":66,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":66,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2834276,"Contributions":{"value":2202855,"Other contributions":1691179,"Contributions from gifts and grants":0,"Fundraising revenue":475140,"Dues":0,"Campaigns":7470,"Grant revenue":29066,"Related organizations":0},"Program revenue":{"value":629506,"Total revenue":{"value":629506,"Admission fees":340895,"Program fees":144139,"Membership fees":97754,"Exhibits contract":41000,"Other":5718},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1915,"Investment income total":1915,"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":1640679,"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":925613,"Current officers":79582,"Disqualified persons":0,"Other salaries and wages":779742,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":66289},"Other expenses":{"value":715066,"Management services":0,"Legal":695,"Accounting":17000,"Lobbying services":20300,"Investment management fees":0,"Other services":70018,"Advertising":31252,"Office expenses":12254,"Information technology":39837,"Royalties":0,"Occupancy":144479,"Travel":8018,"Conferences and meetings":3171,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":203878,"Insurance":11404,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":114821,"Exhibit design":41000,"Program supplies/trans":30930,"Equipment and maint":22472,"Bank/credit card fees":20419},"All other expenses":37939},"Functional Expenses":{"value":null,"Program Service Expenses":1274321,"Management And General Expenses":175400,"Fundraising Expenses":190958}},"Assets":{"value":2528749,"Non-interest bearing cash":639201,"Savings and temp cash investments":0,"Pledges and grants receivable":1503420,"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":10762,"Land, building, equipment":300953,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2268,"Other assets":72145},"Liabilities":{"value":176241,"Sum of Total Liabilities":0,"Accounts payable, accrued":112690,"Grants payable":0,"Deferred, revenue":63551,"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":2352508,"Net assets without donor restriction":446372,"Net assets with donor restriction":1906136,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7767034258377172,"percentile":0.598700385876439},"Fundraising Efficiency":{"score":11.535808921333487,"percentile":0.4427009678407292},"Operating Margin":{"score":0.4211294171774379,"percentile":0.8930549563156669},"Liabilities to Assets Ratio":{"score":0.06969493611267864,"percentile":0.3595165699003495},"Operating Reserve Ratio":{"score":1.5412819936136197,"percentile":0.5459091773490433},"Officer Compensation Ratio":{"score":0.0473535652007492,"percentile":0.7698856241150996},"Program Expense Growth":{"score":0.33562839810778744,"percentile":0.8798857070388114},"Revenue Growth":{"score":0.3022143720714068,"percentile":0.9467836144340848},"Asset Growth":{"score":0.20389676613234034,"percentile":0.8507864272643445},"Independent Voting Board Pct":{"score":0.9473684210526315,"percentile":0.2662019989229709},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6865737264151907,"percentile":0.8252319872297782}},"source_xml":"202012879349300246_public.xml"},{"Organization":{"value":null,"Person":["LEE ANN BROWNLEE","GARY CRUM","HEATHER KOPPE FLANAGAN","SUSAN JOYCE","TANYA LAFORCE","PAULA MACDONALD","JILL MCNABB","NENE SPIVY","RENE WILKINSON","MICHELLE BOND","AMY BURKE","JAMES DUNN","ANGIE WONG"],"Title":["DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","BOARD CHAIR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR/PRESIDENT","DIRECTOR","DIRECTOR","VICE CHAIR","DIRECTOR","SECRETARY"],"Hours":[4.0,8.0,4.0,1.0,30.0,5.0,15.0,40.0,1.0,8.0,15.0,5.0,4.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The children's science center's mission is to instill a love of learning stem in all children by providing unique opportunities to explore, create, and be inspired.","year":2014,"name":"CHILDREN'S SCIENCE CENTER","phone":7036483130,"website":"WWW.CHILDSCI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NENE SPIVY","year_formation":2004,"state_legal_domicile":"VA","total_volunteers":290,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"2214 ROCK HILL ROAD NO 380, HERNDON, VA, 20170, USA","city":"HERNDON","state":"VA","country":"USA","zip_code":20170},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"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":791904,"Contributions":{"value":775214,"Other contributions":773710,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1504,"Related organizations":0},"Program revenue":{"value":16690,"Total revenue":16690,"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":459261,"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":141338,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":131598,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9740},"Other expenses":{"value":317923,"Management services":0,"Legal":0,"Accounting":10724,"Lobbying services":0,"Investment management fees":0,"Other services":116179,"Advertising":15543,"Office expenses":11491,"Information technology":4851,"Royalties":0,"Occupancy":43540,"Travel":3771,"Conferences and meetings":2125,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":56671,"Insurance":7273,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41152,"CATERING, FOOD & SUPPLI":15680,"COMMUNICATIONS":10482,"PROGRAM SUPPLIES":9465,"EQUIPMENT & MAINENANCE":5525},"All other expenses":4603},"Functional Expenses":{"value":null,"Program Service Expenses":251861,"Management And General Expenses":69329,"Fundraising Expenses":138071}},"Assets":{"value":1065865,"Non-interest bearing cash":571862,"Savings and temp cash investments":0,"Pledges and grants receivable":366295,"Accounts receivable":1680,"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":14702,"Land, building, equipment":111326,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":27242,"Sum of Total Liabilities":0,"Accounts payable, accrued":24912,"Grants payable":0,"Deferred, revenue":2330,"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":1038623,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":311557,"Temporarily restricted net assets":727066,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5484049374974144,"percentile":0.4837251174143862},"Fundraising Efficiency":{"score":5.614604080509303,"percentile":0.23233361847240344},"Operating Margin":{"score":0.4200547036004364,"percentile":0.8926652833821002},"Liabilities to Assets Ratio":{"score":0.025558583873192195,"percentile":0.44077446647428115},"Operating Reserve Ratio":{"score":2.3208262839648914,"percentile":0.6536013979866454},"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":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.628218019298801,"percentile":0.6852455101939191}},"source_xml":"201522879349301657_public.xml"},{"Organization":{"value":null,"Person":["ADALENE SPIVY","GARY CRUM","SUMEET SHRIVASTAVA","KATHY COULTER","CORBIN NEIBERLINE","JILL MCNABB","JEFF BENTLEY","ROBERT BERTIN","JENNIFER BONADIO","JILIAN BREEDEN","VITO GERMINARIO","BOBBIE KILBERG","LISA KIMBALL","KEITH KRUT","PAUL LESLIE","RON MEYER","CHRIS POWELL","RUSS REEDER","CRAIG RIDLEY","REGINA SCHOFIELD","LOU PALADEAU","JIM EGENRIEDER","CARLEY FISHER-MALTESE"],"Title":["PRESIDENT AND EXECUTIVE DI","CHAIR","VICE CHAIR","SECRETARY","TREASURER","IMMEDIATE PAST BOARD CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[50.0,10.0,2.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[98607,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[98607,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To inspire a love of learning science, technology, engineering and math (stem) by providing unique opportunities to explore and create.","year":2021,"name":"NORTHERN VIRGINIA SCIENCE CENTER FOUNDATION","phone":7036483130,"website":"WWW.CHILDSCI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ADALENE SPIVY","year_formation":2004,"state_legal_domicile":"VA","total_volunteers":282,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"3957 PENDER DRIVE 100, FAIRFAX, VA, 22030, USA","city":"FAIRFAX","state":"VA","country":"USA","zip_code":22030},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":22,"Number of employees total":50,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":50,"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":5104096,"Contributions":{"value":3989022,"Other contributions":3585127,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":2018,"Grant revenue":401877,"Related organizations":0},"Program revenue":{"value":1084452,"Total revenue":{"value":1084452,"EXHIBIT SUPPORT":764012,"PROGRAM FEES":197556,"ADMISSION FEES":108394,"MEMBERSHIP FEES":14490},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6006,"Investment income total":6006,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24616,"Other total":24616,"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":3065727,"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":1515817,"Current officers":98607,"Disqualified persons":0,"Other salaries and wages":1286023,"Pension plan contributions":0,"Other employee benefits":30543,"Payroll taxes":100644},"Other expenses":{"value":1549910,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":257946,"Advertising":47384,"Office expenses":16967,"Information technology":54977,"Royalties":0,"Occupancy":149476,"Travel":6234,"Conferences and meetings":4804,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16409,"Insurance":88887,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":861170,"EXHIBIT DESIGN":764012,"PROGRAM SUPPLIES/TRANSP":42516,"EQUIPMENT AND MAINTENAN":32570,"HUMAN RESOURCE FEES":22072},"All other expenses":45656},"Functional Expenses":{"value":null,"Program Service Expenses":2709747,"Management And General Expenses":169092,"Fundraising Expenses":186888}},"Assets":{"value":12837527,"Non-interest bearing cash":4769264,"Savings and temp cash investments":0,"Pledges and grants receivable":5912922,"Accounts receivable":2052576,"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":15610,"Land, building, equipment":62929,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":24226},"Liabilities":{"value":152179,"Sum of Total Liabilities":0,"Accounts payable, accrued":137073,"Grants payable":0,"Deferred, revenue":15106,"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":12685348,"Net assets without donor restriction":919725,"Net assets with donor restriction":11765623,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8838839857560703,"percentile":0.7453656561913432},"Fundraising Efficiency":{"score":21.344452292282007,"percentile":0.614240440400654},"Operating Margin":{"score":0.39935945562152436,"percentile":0.8846723007557658},"Liabilities to Assets Ratio":{"score":0.011854230180002737,"percentile":0.4893036758090762},"Operating Reserve Ratio":{"score":4.187433192844634,"percentile":0.7768364590454946},"Officer Compensation Ratio":{"score":0.03216431208649694,"percentile":0.8484322948386532},"Program Expense Growth":{"score":0.22865783056843186,"percentile":0.8258771843383168},"Revenue Growth":{"score":0.22118977261167588,"percentile":0.9108912997770624},"Asset Growth":{"score":0.23994641838643993,"percentile":0.8826528452319106},"Independent Voting Board Pct":{"score":0.9565217391304348,"percentile":0.2706369175592105},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7547311735926643,"percentile":0.9220265727645263}},"source_xml":"202340129349304039_public.xml"},{"Organization":{"value":null,"Person":["ADALENE SPIVY","SUMEET SHRIVASTAVA","CHRIS POWELL","KATHY COULTER","CORBIN NEIBERLINE","GARY CRUM","ROBERT BERTIN","JENNIFER BONADIO","JILIAN BREEDEN","SARAH COHN","GLENN DAVIDSON","CARLEY FISHER-MALTESE PHD","CHERYL JANEY","BOBBIE KILBERG","ANIRUDH KULKARNI","PAUL LESLIE","LISA MAX","RON MEYER","RUSS REEDER","CRAIG RIDLEY","BRUCE ROBERTS","ROBERT VAN HOECKE"],"Title":["PRESIDENT AND EXECUTIVE DI","CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR - ENDED 5/24","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR - STARTED 2024","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR - STARTED 2024","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,7.0,4.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[124852,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[124852,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To inspire a love of learning science, technology, engineering and math (stem) by providing unique opportunities to explore and create.","year":2023,"name":"NORTHERN VIRGINIA SCIENCE CENTER FOUNDATION","phone":7036483130,"website":"WWW.CHILDSCI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ADALENE SPIVY","year_formation":2004,"state_legal_domicile":"VA","total_volunteers":590,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"3957 PENDER DRIVE 100, FAIRFAX, VA, 22030, USA","city":"FAIRFAX","state":"VA","country":"USA","zip_code":22030},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":21,"Number of employees total":71,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":71,"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":3920785,"Contributions":{"value":2702976,"Other contributions":2641396,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":3930,"Grant revenue":57650,"Related organizations":0},"Program revenue":{"value":770687,"Total revenue":{"value":770687,"EXHIBIT SUPPORT":280006,"ADMISSION FEES":251821,"PROGRAM FEES":199714,"MEMBERSHIP FEES":39146},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":438564,"Investment income total":438564,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8558,"Other total":8558,"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":3246021,"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":2156973,"Current officers":124849,"Disqualified persons":0,"Other salaries and wages":1708752,"Pension plan contributions":0,"Other employee benefits":185507,"Payroll taxes":137865},"Other expenses":{"value":1089048,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":218378,"Advertising":37918,"Office expenses":18704,"Information technology":63995,"Royalties":0,"Occupancy":199607,"Travel":20248,"Conferences and meetings":10973,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":28909,"Insurance":17606,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":401579,"EXHIBIT DESIGN":280006,"CATERING, FOOD AND SUPP":52417,"HUMAN RESOURCE FEES":37787,"PROGRAM SUPPLIES/TRANSP":31369},"All other expenses":71131},"Functional Expenses":{"value":null,"Program Service Expenses":2763817,"Management And General Expenses":272076,"Fundraising Expenses":210128}},"Assets":{"value":15728601,"Non-interest bearing cash":11749211,"Savings and temp cash investments":0,"Pledges and grants receivable":3430842,"Accounts receivable":47702,"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":20913,"Land, building, equipment":263641,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":216292},"Liabilities":{"value":707119,"Sum of Total Liabilities":0,"Accounts payable, accrued":480912,"Grants payable":0,"Deferred, revenue":27314,"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":198893},"Fund balance":{"value":15021482,"Net assets without donor restriction":1148149,"Net assets with donor restriction":13873333,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8514476646947139,"percentile":0.6957775128289818},"Fundraising Efficiency":{"score":12.863473692225691,"percentile":0.47556012546119086},"Operating Margin":{"score":0.1720992097245832,"percentile":0.7261104710538432},"Liabilities to Assets Ratio":{"score":0.04495752673743838,"percentile":0.39735211796149994},"Operating Reserve Ratio":{"score":4.845501923739865,"percentile":0.8012589882623363},"Officer Compensation Ratio":{"score":0.038463090657762225,"percentile":0.8153068037021861},"Program Expense Growth":{"score":0.15855497234763322,"percentile":0.7652709809160404},"Revenue Growth":{"score":0.12761024394313822,"percentile":0.816723877899722},"Asset Growth":{"score":0.1866744521433598,"percentile":0.8320266163736004},"Independent Voting Board Pct":{"score":0.9545454545454546,"percentile":0.26971641501731436},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.683459345101216,"percentile":0.8184369077328677}},"source_xml":"202540569349301234_public.xml"},{"Organization":{"value":null,"Person":["ADALENE SPIVY","SUMEET SHRIVASTAVA","CHRIS POWELL","KATHY COULTER","CORBIN NEIBERLINE","GARY CRUM","JILL MCNABB","JEFF BENTLEY","ROBERT BERTIN","JENNIFER BONADIO","JILIAN BREEDEN","GLENN DAVIDSON","BOBBIE KILBERG","LISA KIMBALL","PAUL LESLIE","RON MEYER","RUSS REEDER","CRAIG RIDLEY","BRUCE ROBERTS","BOB VAN HOECKE","VITO GERMINARIO","KEITH KRUT"],"Title":["PRESIDENT AND EXECUTIVE DI","CHAIR","VICE CHAIR","SECRETARY","TREASURER","IMMEDIATE PAST BOARD CHAIR","BOARD MEMBER EMERITUS","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR - ENDED 5/2023","DIRECTOR - ENDED 5/2023"],"Hours":[40.0,10.0,2.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[118054,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[118054,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To inspire a love of learning science, technology, engineering and math (stem) by providing unique opportunities to explore and create.","year":2022,"name":"NORTHERN VIRGINIA SCIENCE CENTER FOUNDATION","phone":7036483130,"website":"WWW.CHILDSCI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ADALENE SPIVY","year_formation":2004,"state_legal_domicile":"VA","total_volunteers":514,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"3957 PENDER DRIVE 100, FAIRFAX, VA, 22030, USA","city":"FAIRFAX","state":"VA","country":"USA","zip_code":22030},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":22,"Number of employees total":65,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":65,"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":4463336,"Contributions":{"value":3924478,"Other contributions":3921599,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":2879,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":453918,"Total revenue":{"value":453918,"ADMISSION FEES":212184,"PROGRAM FEES":157086,"EXHIBIT SUPPORT":51418,"MEMBERSHIP FEES":33230},"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":84940,"Other total":84940,"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":2801966,"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":1739338,"Current officers":118053,"Disqualified persons":0,"Other salaries and wages":1464580,"Pension plan contributions":0,"Other employee benefits":39611,"Payroll taxes":117094},"Other expenses":{"value":1062628,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":376253,"Advertising":34715,"Office expenses":10180,"Information technology":59688,"Royalties":0,"Occupancy":168175,"Travel":20508,"Conferences and meetings":9410,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16941,"Insurance":138364,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":172804,"EXHIBIT DESIGN":51418,"CATERING, FOOD AND SUPP":45014,"HUMAN RESOURCE FEES":41999,"PROGRAM SUPPLIES/TRANSP":34373},"All other expenses":55590},"Functional Expenses":{"value":null,"Program Service Expenses":2409948,"Management And General Expenses":206471,"Fundraising Expenses":185547}},"Assets":{"value":14753887,"Non-interest bearing cash":7296850,"Savings and temp cash investments":0,"Pledges and grants receivable":5049486,"Accounts receivable":2103994,"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":5732,"Land, building, equipment":59443,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":238382},"Liabilities":{"value":407169,"Sum of Total Liabilities":0,"Accounts payable, accrued":164230,"Grants payable":0,"Deferred, revenue":21624,"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":221315},"Fund balance":{"value":14346718,"Net assets without donor restriction":927427,"Net assets with donor restriction":13419291,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8600918069669653,"percentile":0.7088294410027954},"Fundraising Efficiency":{"score":21.15085665626499,"percentile":0.6120687751596827},"Operating Margin":{"score":0.372226065884352,"percentile":0.8731064330884495},"Liabilities to Assets Ratio":{"score":0.027597405348163503,"percentile":0.4352378517713726},"Operating Reserve Ratio":{"score":5.265548190092242,"percentile":0.8141012828956609},"Officer Compensation Ratio":{"score":0.042132559781239316,"percentile":0.7963822075879089},"Program Expense Growth":{"score":0.18472405563679528,"percentile":0.792067444672284},"Revenue Growth":{"score":0.16705179008765322,"percentile":0.8676285768919252},"Asset Growth":{"score":0.21061241102775477,"percentile":0.85740491478841},"Independent Voting Board Pct":{"score":0.9565217391304348,"percentile":0.2706369175592105},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7320981304298293,"percentile":0.8959991664638489}},"source_xml":"202420329349300732_public.xml"},{"Organization":{"value":null,"Person":["ADALENE SPIVY","CHRIS POWELL","RUSS REEDER","KATHY COULTER","CORBIN NEIBERLINE","SARAH COHN","CARLEY FISHER-MALTESE","CHERYL JANEY","ROBERT BERTIN","JENNIFER BONADIO","JILIAN BREEDEN","GLENN DAVIDSON","BOBBIE KILBERG","LISA MAX","PAUL LESLIE","RON MEYER","SUMEET SHRIVASTAVA","CRAIG RIDLEY","BRUCE ROBERTS","ROBERT VAN HOECKE","ANIRUDH KULKARNI","NATE TURNER"],"Title":["PRESIDENT AND CEO","CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR - ENDED 5/25","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,7.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,7.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[187978,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[160364,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[27614,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To inspire a love of learning science, technology, engineering and math (stem) by providing unique opportunities to explore and create.","year":2024,"name":"NORTHERN VIRGINIA SCIENCE CENTER FOUNDATION","phone":7036483130,"website":"WWW.CHILDSCI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ADALENE SPIVY","year_formation":2004,"state_legal_domicile":"VA","total_volunteers":568,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"3957 PENDER DRIVE 100, FAIRFAX, VA, 22030, USA","city":"FAIRFAX","state":"VA","country":"USA","zip_code":22030},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":20,"Number of employees total":58,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":58,"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":3453588,"Contributions":{"value":1824176,"Other contributions":1822574,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":1602,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":765952,"Total revenue":{"value":765952,"EXHIBIT SUPPORT":274957,"ADMISSION FEES":238057,"PROGRAM FEES":202462,"MEMBERSHIP FEES":50476},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":827610,"Investment income total":827610,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":35850,"Other total":35850,"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":3600237,"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":2475009,"Current officers":160360,"Disqualified persons":0,"Other salaries and wages":1948601,"Pension plan contributions":0,"Other employee benefits":209076,"Payroll taxes":156972},"Other expenses":{"value":1125228,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":270141,"Advertising":42184,"Office expenses":20258,"Information technology":52610,"Royalties":0,"Occupancy":204423,"Travel":19703,"Conferences and meetings":8902,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":28939,"Insurance":18211,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":403441,"EXHIBIT DESIGN":274957,"PROGRAM SUPPLIES/TRANSP":51844,"CATERING, FOOD AND SUPP":41513,"HUMAN RESOURCE FEES":35127},"All other expenses":56416},"Functional Expenses":{"value":null,"Program Service Expenses":3067404,"Management And General Expenses":291709,"Fundraising Expenses":241124}},"Assets":{"value":30980864,"Non-interest bearing cash":11517884,"Savings and temp cash investments":16389739,"Pledges and grants receivable":2360976,"Accounts receivable":24667,"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":26202,"Land, building, equipment":300149,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":361247},"Liabilities":{"value":16106031,"Sum of Total Liabilities":0,"Accounts payable, accrued":15741523,"Grants payable":0,"Deferred, revenue":27445,"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":337063},"Fund balance":{"value":14874833,"Net assets without donor restriction":755269,"Net assets with donor restriction":14119564,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8520005766287053,"percentile":0.6966153238864766},"Fundraising Efficiency":{"score":7.565302499958528,"percentile":0.3144920732298576},"Operating Margin":{"score":-0.042462795214715826,"percentile":0.2972474865382472},"Liabilities to Assets Ratio":{"score":0.5198702980007271,"percentile":0.1303903590923467},"Operating Reserve Ratio":{"score":8.60522904464345,"percentile":0.8768255663254491},"Officer Compensation Ratio":{"score":0.05221267377675414,"percentile":0.7460663906616063},"Program Expense Growth":{"score":0.14085703574498903,"percentile":0.7435820534858153},"Revenue Growth":{"score":0.09642334972328394,"percentile":0.7556524614268624},"Asset Growth":{"score":0.19073162463709453,"percentile":0.8367036023894627},"Independent Voting Board Pct":{"score":0.9523809523809523,"percentile":0.26871938838914583},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5833102166487559,"percentile":0.5562811888609333}},"source_xml":"202640849349300244_public.xml"},{"Organization":{"value":null,"Person":["LEE ANN BROWNLEE","GARY CRUM","HEATHER KOPPE FLANAGAN","KELLY FUNK RET 2013","SUSAN JOYCE","TANYA LAFORCE","PAULA MACDONALD","MALCOLM MACLENNAN RET 2013","JILL MCNABB","NENE SPIVY","HEATHER TEDESCO RET 2013","LORI ANN TERJESEN RET 2013","RENE WILKINSON","COREY WILLIAMS","MICHELLE BOND","AMY BURKE","CHRIS TAYLOR"],"Title":["DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","BOARD CHAIR, PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The children's science center inspires a love of learning for thousands of children in northern virginia and across our region, by providing unique learning experiences, promoting math and science literacy, and creating an essential community resource.","year":2013,"name":"CHILDREN'S SCIENCE CENTER","phone":7036483130,"website":"WWW.CHILDSCI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ADALENE SPIVY","year_formation":2004,"state_legal_domicile":"VA","total_volunteers":580,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"2214 ROCK HILL ROAD NO 380, HERNDON, VA, 20170, USA","city":"HERNDON","state":"VA","country":"USA","zip_code":20170},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"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":404745,"Contributions":{"value":397695,"Other contributions":367695,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":30000,"Related organizations":0},"Program revenue":{"value":7050,"Total revenue":7050,"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":265188,"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":22264,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":22264,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":242924,"Management services":0,"Legal":0,"Accounting":7864,"Lobbying services":0,"Investment management fees":0,"Other services":61101,"Advertising":21476,"Office expenses":7143,"Information technology":4880,"Royalties":0,"Occupancy":27097,"Travel":3964,"Conferences and meetings":2535,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":54825,"Insurance":3236,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":48803,"PROGRAM SUPPLIES":23650,"PROGRAM TRAINING":20000,"EQUIPMENT & MAINENANCE":4135,"MISCELLANEOUS":1018},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":173934,"Management And General Expenses":51650,"Fundraising Expenses":39604}},"Assets":{"value":749568,"Non-interest bearing cash":317040,"Savings and temp cash investments":0,"Pledges and grants receivable":286128,"Accounts receivable":1510,"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":7827,"Land, building, equipment":137063,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":34779,"Sum of Total Liabilities":0,"Accounts payable, accrued":34279,"Grants payable":0,"Deferred, revenue":500,"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":714789,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":396481,"Temporarily restricted net assets":318308,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6558894067604869,"percentile":0.5149227038740706},"Fundraising Efficiency":{"score":10.041788708211293,"percentile":0.4005608695109529},"Operating Margin":{"score":0.3448022829188748,"percentile":0.8601379874248958},"Liabilities to Assets Ratio":{"score":0.0463987256659836,"percentile":0.3947436880666893},"Operating Reserve Ratio":{"score":2.8265532377030635,"percentile":0.6993730522189724},"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":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6556208958494012,"percentile":0.7553197425077239}},"source_xml":"201433189349302828_public.xml"},{"Organization":{"value":null,"Person":["ADALENE SPIVY","JILL MCNABB","GARY CRUM","KATHY COULTER","CORBIN NEIBERLINE","KEITH KRUT","JEFF BENTLEY","ROBERT BERTIN","JENNIFER BONADIO","AMY BURKE","FRAN CRAIG","CRAIG RIDLEY","JIM EGENRIEDER","SANDY JONES","LOU PALADEAU","CHRIS POWELL","RUSS REEDER","REGINA SCHOFIELD","JILIAN BREEDEN","LISA KIMBALL","SUMEET SHRIVASTAVA","VITO GERMINARIO","BOBBIE KILBERG"],"Title":["PRESIDENT AND EXECUTIVE DIRECTOR","CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[50.0,10.0,2.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[90000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[90000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To inspire a love of learning science, technology, engineering and math (stem) by providing unique opportunities to explore and create.","year":2020,"name":"NORTHERN VIRGINIA SCIENCE CENTER FOUNDATION","phone":7036483130,"website":"WWW.CHILDSCI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ADALENE SPIVY","year_formation":2004,"state_legal_domicile":"VA","total_volunteers":926,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"3957 PENDER DRIVE NO 100, FAIRFAX, VA, 22030, USA","city":"FAIRFAX","state":"VA","country":"USA","zip_code":22030},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":22,"Number of employees total":54,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":54,"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":12422541,"Contributions":{"value":11095230,"Other contributions":10882366,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":2851,"Grant revenue":210013,"Related organizations":0},"Program revenue":{"value":1313951,"Total revenue":{"value":1313951,"EXHIBIT SUPPORT":1072423,"PROGRAM FEES":107531,"ADMISSION FEES":64692,"MEMBERSHIP FEES":64482,"OTHER REVENUE":4823},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13360,"Investment income total":13360,"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":3732564,"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":1099998,"Current officers":90000,"Disqualified persons":0,"Other salaries and wages":914323,"Pension plan contributions":0,"Other employee benefits":22462,"Payroll taxes":73213},"Other expenses":{"value":2632566,"Management services":0,"Legal":240,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":207014,"Advertising":23664,"Office expenses":13523,"Information technology":52700,"Royalties":0,"Occupancy":121151,"Travel":9039,"Conferences and meetings":0,"Interest":359,"Payments to affiliates":0,"Depreciation and depletion":191852,"Insurance":18555,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1950657,"EXHIBIT DESIGN":1704554,"BAD DEBT EXPENSE":206013,"PROGRAM SUPPLIES/TRANS":21328,"EQUIPMENT AND MAINTENAN":18762},"All other expenses":43812},"Functional Expenses":{"value":null,"Program Service Expenses":3330577,"Management And General Expenses":146416,"Fundraising Expenses":255571}},"Assets":{"value":11206303,"Non-interest bearing cash":1765447,"Savings and temp cash investments":0,"Pledges and grants receivable":8657566,"Accounts receivable":632131,"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":5627,"Land, building, equipment":117358,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":28174},"Liabilities":{"value":163818,"Sum of Total Liabilities":0,"Accounts payable, accrued":160635,"Grants payable":0,"Deferred, revenue":3183,"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":11042485,"Net assets without donor restriction":185774,"Net assets with donor restriction":10856711,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8923027173814032,"percentile":0.7583942223260535},"Fundraising Efficiency":{"score":43.41349370624992,"percentile":0.7597468118667776},"Operating Margin":{"score":0.6995329699455208,"percentile":0.95928570016502},"Liabilities to Assets Ratio":{"score":0.014618380388251147,"percentile":0.4772984253555609},"Operating Reserve Ratio":{"score":3.00230699326254,"percentile":0.7125310134332096},"Officer Compensation Ratio":{"score":0.024112111674441484,"percentile":0.8909578143993764},"Program Expense Growth":{"score":0.29235455234497515,"percentile":0.8614949772965061},"Revenue Growth":{"score":0.3099205112524373,"percentile":0.9490941811402547},"Asset Growth":{"score":0.27986114172557874,"percentile":0.9089653072604867},"Independent Voting Board Pct":{"score":0.9565217391304348,"percentile":0.2706369175592105},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7899753362653915,"percentile":0.9524070456203055}},"source_xml":"202143199349310149_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ADALENE SPIVY","CHRIS POWELL","RUSS REEDER","KATHY COULTER","CORBIN NEIBERLINE","SARAH COHN","CARLEY FISHER-MALTESE","CHERYL JANEY","ROBERT BERTIN","JENNIFER BONADIO","JILIAN BREEDEN","GLENN DAVIDSON","BOBBIE KILBERG","LISA MAX","PAUL LESLIE","RON MEYER","SUMEET SHRIVASTAVA","CRAIG RIDLEY","BRUCE ROBERTS","ROBERT VAN HOECKE","ANIRUDH KULKARNI","NATE TURNER"],"Title":["PRESIDENT AND CEO","CHAIR","VICE CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR - ENDED 5/25","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,7.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,7.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[187978,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[160364,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[27614,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To inspire a love of learning science, technology, engineering and math (stem) by providing unique opportunities to explore and create.","year":2024,"name":"NORTHERN VIRGINIA SCIENCE CENTER FOUNDATION","phone":7036483130,"website":"WWW.CHILDSCI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ADALENE SPIVY","year_formation":2004,"state_legal_domicile":"VA","total_volunteers":568,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"3957 PENDER DRIVE 100, FAIRFAX, VA, 22030, USA","city":"FAIRFAX","state":"VA","country":"USA","zip_code":22030},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":20,"Number of employees total":58,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":58,"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":3453588,"Contributions":{"value":1824176,"Other contributions":1822574,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":1602,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":765952,"Total revenue":{"value":765952,"EXHIBIT SUPPORT":274957,"ADMISSION FEES":238057,"PROGRAM FEES":202462,"MEMBERSHIP FEES":50476},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":827610,"Investment income total":827610,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":35850,"Other total":35850,"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":3600237,"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":2475009,"Current officers":160360,"Disqualified persons":0,"Other salaries and wages":1948601,"Pension plan contributions":0,"Other employee benefits":209076,"Payroll taxes":156972},"Other expenses":{"value":1125228,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":270141,"Advertising":42184,"Office expenses":20258,"Information technology":52610,"Royalties":0,"Occupancy":204423,"Travel":19703,"Conferences and meetings":8902,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":28939,"Insurance":18211,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":403441,"EXHIBIT DESIGN":274957,"PROGRAM SUPPLIES/TRANSP":51844,"CATERING, FOOD AND SUPP":41513,"HUMAN RESOURCE FEES":35127},"All other expenses":56416},"Functional Expenses":{"value":null,"Program Service Expenses":3067404,"Management And General Expenses":291709,"Fundraising Expenses":241124}},"Assets":{"value":30980864,"Non-interest bearing cash":11517884,"Savings and temp cash investments":16389739,"Pledges and grants receivable":2360976,"Accounts receivable":24667,"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":26202,"Land, building, equipment":300149,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":361247},"Liabilities":{"value":16106031,"Sum of Total Liabilities":0,"Accounts payable, accrued":15741523,"Grants payable":0,"Deferred, revenue":27445,"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":337063},"Fund balance":{"value":14874833,"Net assets without donor restriction":755269,"Net assets with donor restriction":14119564,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8520005766287053,"percentile":0.6966153238864766},"Fundraising Efficiency":{"score":7.565302499958528,"percentile":0.3144920732298576},"Operating Margin":{"score":-0.042462795214715826,"percentile":0.2972474865382472},"Liabilities to Assets Ratio":{"score":0.5198702980007271,"percentile":0.1303903590923467},"Operating Reserve Ratio":{"score":8.60522904464345,"percentile":0.8768255663254491},"Officer Compensation Ratio":{"score":0.05221267377675414,"percentile":0.7460663906616063},"Program Expense Growth":{"score":0.14085703574498903,"percentile":0.7435820534858153},"Revenue Growth":{"score":0.09642334972328394,"percentile":0.7556524614268624},"Asset Growth":{"score":0.19073162463709453,"percentile":0.8367036023894627},"Independent Voting Board Pct":{"score":0.9523809523809523,"percentile":0.26871938838914583},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5833102166487559,"percentile":0.5562811888609333}},"source_xml":"202640849349300244_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}