{"success":true,"data":{"_id":941696494,"filings":[{"Organization":{"value":null,"Person":["ROBERTA KATZ","RAVIN AGRAWAL","WILLIAM BILL F MELLIN","VINCENT L RICCI","KENNETH G MOORE","DARREN BECHTEL","GARY BENGIER","LAMAR BUNTS","BARBARA A CARBONE","GEORGE W COGAN","MARTHA EHMANN CONTE","ANTHONY TONY F EARLEY JR","W BREWSTER ELY","REMY FISHER","SHARON FLANAGAN","CHRIS FLINK","GREG FLYNN","LYNN C FRITZ","MICKEY HART","JONATHAN HEILIGER","F SCOTT HINDES","GREGORY HUNTER","MIMI ITO","MICHAEL R JACOBSON","RICHARD LAIDERMAN","MARTIN LAUBER","PHIL MARINEAU","ALISON MAUZE","LAURIE OLSHANSKY","SAUL PERLMUTTER","CAMERON PHLEGER","PATRICIA PATTI POPPE","ALBERT BERT RICHARDS","VIJAY SHRIRAM","CRAIG SILVERSTIEN","RACHEL SKIFFER","E PAYSON SKIP SMITH","JENNIFER VAN NATTA","AARON VERMUT","IRVENIA WATERS","STAN WOJCICKI","DAN YUE","CHRIS FLINK","LAURA ZANDER","ROBERT SEMPER","SILVA RAKER","PHOEBE WHITE","BLAIR WINN","THOMAS ROCKWELL","JULIE NUNN","ROBYN HIGDON","ANNE JENNINGS"],"Title":["CHAIR","VICE-CHAIR","VICE-CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","CHIEF FINANCIAL OFFICER","CHIEF SCIENCE OFFICER","SR. BUS. DIR. OF GLOBAL COLLABORATIONS","CHIEF OPERATING OFFICER","SR. DIR. OF INST. ADVANCEMENT","SR. CREATIVE DIR. OF GLOBAL COLLABORATIONS","SR. DIR OF MARKETING","SR. DIR OF MUSEUM EXPERIENCE","SR. DIR OF ORGANIZATIONAL DEVELOPMENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,38.0,38.0,38.0,38.0,38.0,38.0,38.0,38.0,38.0,38.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,577770,270170,279914,243700,226294,230536,234349,178712,181260,176284],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,554707,239358,258806,216341,220540,216006,211495,162291,158704,154225],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23063,30812,21108,27359,5754,14530,22854,16421,22556,22059]},"Basic":{"value":null,"mission":"The exploratorium is a public learning laboratory exploring the world through science, art, and human perception.Our mission is to create inquiry-based experiences that transform learning worldwide.Our vision is a world where people think for themselves and can confidently ask questions, question answers, and understand the world around them.We value lifelong learning and teaching, curiosity and inquiry, our community, iteration and evidence, integrity and authenticity, sustainability, and inclusion and respect.","year":2020,"name":"THE EXPLORATORIUM","phone":4155284444,"website":"WWW.EXPLORATORIUM.EDU","type":"990","affiliation":null,"foreign_countries":["Algeria","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Azerbaijan","Bahamas","Bahrain","Barbados","Belize","Bolivia","Brazil","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Chile","China","Colombia","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","Ecuador","Egypt","El Salvador","Falkland Islands","French Guiana","Grenada","Guadeloupe","Guatemala","Guyana","Haiti","Honduras","Hong Kong","Indonesia","Iran","Iraq","Israel","Jamaica","Japan","Jordan","Kuwait","Lebanon","Libya","Macau","Malaysia","Marshall Islands","Martinique","Micronesia","Mongolia","Montserrat","Morocco","Nauru","New Zealand","Nicaragua","Niue","North Korea","Oman","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Puerto Rico","Qatar","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","Saudi Arabia","Sint Maarten","Solomon Islands","South Korea","Sudan","Suriname","Syria","Taiwan","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","United Arab Emirates","United States Virgin Islands","Uruguay","Uzbekistan","Vanuatu","Venezuela","Western Sahara","Yemen"],"principal_officer":"CHRIS FLINK","year_formation":1968,"state_legal_domicile":"CA","total_volunteers":41,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"17 PIER STE 100, SAN FRANCISCO, CA, 941111455, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":941111455},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":42,"Number of independent voting members":41,"Number of employees total":615,"Total Gross UBI":208,"Net unrelated business taxable income":0,"Number of employees":615,"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":47989738,"Contributions":{"value":32097486,"Other contributions":19014255,"Contributions from gifts and grants":0,"Fundraising revenue":822803,"Dues":0,"Campaigns":0,"Grant revenue":12260428,"Related organizations":0},"Program revenue":{"value":11176445,"Total revenue":{"value":10762953,"GLOBAL COLLABORATIONS":9271246,"CONSULTING":1083781,"SPONSORSHIPS":207875,"WORKSHOP":193660,"ADMISSIONS":6391},"Total other revenue":413492,"Unrelated business revenue":0},"Investment income":{"value":4305673,"Investment income total":401569,"Net investment gain":3904104,"Income from invest bond proceeds":0},"Other revenues":{"value":410134,"Other total":0,"Royalties revenue":0,"Net rental income":493467,"Net income from fundraising events":-183679,"Net income from gaming":0,"Net income":100346,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":46912545,"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":27985210,"Current officers":2392473,"Disqualified persons":0,"Other salaries and wages":20789044,"Pension plan contributions":0,"Other employee benefits":3040206,"Payroll taxes":1763487},"Other expenses":{"value":18927335,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":6313492,"Advertising":1483579,"Office expenses":307497,"Information technology":0,"Royalties":0,"Occupancy":2844874,"Travel":43633,"Conferences and meetings":10194,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6380376,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1543690,"PRODUCTION SUPPLIES":1807279,"GIFT IN KIND":203548,"STIPENDS":170613,"RENTAL EXP LN 6B":-637750},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":39140365,"Management And General Expenses":5491012,"Fundraising Expenses":2281168}},"Assets":{"value":286875309,"Non-interest bearing cash":5937479,"Savings and temp cash investments":289338,"Pledges and grants receivable":21232644,"Accounts receivable":2810909,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1072646,"Prepaid expenses deferred charges":3125912,"Land, building, equipment":171251709,"Investments publicly traded":56229634,"Investments other":24925038,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":60670769,"Sum of Total Liabilities":0,"Accounts payable, accrued":5858006,"Grants payable":0,"Deferred, revenue":9905812,"Tax exempt bond liabilities":44906951,"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":226204540,"Net assets without donor restriction":124196323,"Net assets with donor restriction":102008217,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8343261914270479,"percentile":0.6706059226797064},"Fundraising Efficiency":{"score":14.070636621239645,"percentile":0.5019705317891661},"Operating Margin":{"score":0.022446319669425993,"percentile":0.4586890644364549},"Liabilities to Assets Ratio":{"score":0.2114882915908249,"percentile":0.24453548890341886},"Operating Reserve Ratio":{"score":6.11510863458804,"percentile":0.8355668124889987},"Officer Compensation Ratio":{"score":0.05540072490204912,"percentile":0.7307822482218967},"Program Expense Growth":{"score":-0.027595970807535685,"percentile":0.24133055584356825},"Revenue Growth":{"score":-0.007495336365877067,"percentile":0.3392434342865926},"Asset Growth":{"score":0.03663557474803878,"percentile":0.47354805826018476},"Independent Voting Board Pct":{"score":0.9761904761904762,"percentile":0.27736408041606336},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5215615398644451,"percentile":0.3776346731840341}},"source_xml":"202220989349301707_public.xml"},{"Organization":{"value":null,"Person":["GEORGE W COGAN","WILLIAM S FISHER","SANDRA L OTELLINI","VINCENT L RICCI","LYNN C FRITZ","RAVIN AGRAWAL","GARY BENGIER","SHONA L BROWN","JENNIFER CALDWELL","BARBARA A CARBONE","CHRIS COX","TOM DEFILIPPS","JACK DORSEY","ANTHONY F EARLEY JR","ALPHONSE FLETCHER JR","GREGORY R FLYNN","MICKEY HART","SCOTT HINDES","REID HOFFMAN","JEFF HUBER","MICHAEL R JACOBSON","RICHARD LAIDERMAN","JUDE P LASPA","DIVESH MAKAN","PHIL MARINEAU","WILLIAM F MELLIN","KENNETH G MOORE","AKSHATA N MURTY","CRAIG SILVERSTEIN","NAT SIMONS","E PAYSON SMITH JR","H MARCIA SMOLENS","R SANDERS WILLIAMS","STAN WOJCICKI","MICHELLE YEE","DAN YUE","DENNIS M BARTELS PHD","LAURA ZANDER","ANN DABOVICH","ROBERT SEMPER","SILVA RAKER","BRONWYN BEVAN","THOMAS ROCKWELL","KRISTINA WOOLSEY","ROWENA DOUGLAS","NANCY SACKSON","ADAM TOBIN","DIANA BUCHBINDER"],"Title":["CHAIRMAN","VICE-CHAIR","VICE-CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","CHIEF OPERATING OFFICER","DIRECTOR OF INSTITUTIONAL ADVANCEMENT","DIRECTOR OF PROGRAMS","DIRECTOR OF BUSINESS DEVELOPMENT","ASSOCIATE DIRECTOR OF PROGRAMS","ASSOCIATE DIRECTOR OF PROGRAMS","DIRECTOR OF CAPITAL PROJECTS","DIRECTOR K-12","DIRETOR OF DEVELOPMENT","DIRECTOR OF EXHIBIT DEVELOPMENT","DIRECTOR OF ORG DEVELOPMENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,38.0,38.0,38.0,38.0,38.0,38.0,38.0,38.0,38.0,38.0,38.0,38.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,345878,227702,263049,245046,227967,217576,212521,233718,168124,172908,144069,143206],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,309746,196903,217691,224743,183590,186450,177702,213481,152645,138678,125419,121794],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36132,30799,45358,20303,44377,31126,34819,20237,15479,34230,18650,21412]},"Basic":{"value":null,"mission":"The exploratorium, a california nonprofit organization, is a museum of science, art and human perception located in san francisco, california. the exploratorium creates tools and experiences that help visitors to become active explorers. some of the tools used include: hundreds of \"explore-for-yourself\" exhibits; a website with several thousand pages of content; film screenings; workshops for lifelong learners, including day camps for children and family investigations; and evening art and science events for adults. professional development programs have been and are being created for educators, and are at the forefront of changing the way science is taught. exhibits created and expertise learned are shared with museums worldwide.","year":2013,"name":"THE EXPLORATORIUM","phone":4155637337,"website":"WWW.EXPLORATORIUM.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Algeria","Andorra","Anguilla","Antigua and Barbuda","Aruba","Austria","Azerbaijan","Bahamas","Bahrain","Barbados","Belarus","Belgium","Belize","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","Egypt","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hungary","Iceland","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Jersey","Jordan","Kosovo","Kuwait","Latvia","Lebanon","Libya","Liechtenstein","Lithuania","Luxembourg","Malta","Martinique","Moldova","Monaco","Montenegro","Montserrat","Morocco","Netherlands","Nicaragua","North Macedonia","Norway","Oman","Panama","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","San Marino","Saudi Arabia","Serbia","Sint Maarten","Slovakia","Slovenia","Spain","Sudan","Svalbard and Jan Mayen","Sweden","Switzerland","Syria","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Ukraine","United Arab Emirates","United Kingdom","United States Virgin Islands","Uzbekistan","Vatican City","Western Sahara","Yemen","Åland Islands"],"principal_officer":"DENNIS M BARTELS PHD","year_formation":1968,"state_legal_domicile":"CA","total_volunteers":421,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"PIERS 15/17, SAN FRANCISCO, CA, 94111, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":36,"Number of independent voting members":36,"Number of employees total":835,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":835,"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":62277879,"Contributions":{"value":35317090,"Other contributions":29165270,"Contributions from gifts and grants":0,"Fundraising revenue":1316711,"Dues":0,"Campaigns":0,"Grant revenue":4835109,"Related organizations":0},"Program revenue":{"value":21261834,"Total revenue":{"value":18722853,"ADMISSIONS":10929152,"MEMBERSHIPS":3471720,"GLOBAL STUDIOS":3207825,"SPONSORSHIPS":610161,"FIELD TRIPS":503995},"Total other revenue":2538981,"Unrelated business revenue":0},"Investment income":{"value":1826681,"Investment income total":332393,"Net investment gain":1494288,"Income from invest bond proceeds":0},"Other revenues":{"value":3872274,"Other total":599776,"Royalties revenue":33312,"Net rental income":2173605,"Net income from fundraising events":-182386,"Net income from gaming":0,"Net income":1247967,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":58155662,"Grant expense":{"value":12800,"Grants to domestic orgs":0,"Grants to domestic individuals":8800,"Grants and similar":0,"Foreign grants":4000},"Total professional fundraising expense":{"value":50000,"Fundraising professional":50000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":32714516,"Current officers":2242841,"Disqualified persons":0,"Other salaries and wages":20819913,"Pension plan contributions":1000456,"Other employee benefits":6501782,"Payroll taxes":2149524},"Other expenses":{"value":25378346,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":45000,"Investment management fees":85179,"Other services":6535224,"Advertising":1108482,"Office expenses":4916282,"Information technology":0,"Royalties":0,"Occupancy":3538970,"Travel":772376,"Conferences and meetings":171230,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5902028,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2303575,"PRODUCTION SUPPLIES":2652081,"STIPENDS":304813,"GIFT IN KIND":151650,"RENTAL EXP LN 6B":-804969},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":47760901,"Management And General Expenses":6080358,"Fundraising Expenses":4314403}},"Assets":{"value":235774674,"Non-interest bearing cash":34433,"Savings and temp cash investments":6560452,"Pledges and grants receivable":29235919,"Accounts receivable":1111158,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1227928,"Prepaid expenses deferred charges":7601972,"Land, building, equipment":21177332,"Investments publicly traded":22046654,"Investments other":6219106,"Investments program related":139801317,"Intangible assets":758403,"Other assets":0},"Liabilities":{"value":77753460,"Sum of Total Liabilities":0,"Accounts payable, accrued":4809983,"Grants payable":0,"Deferred, revenue":5641836,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":67301641,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":158021214,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":124464153,"Temporarily restricted net assets":11900666,"Permanently restricted net assets":21656395},"Ratings":{"Program Expense Ratio":{"score":0.8212596909308676,"percentile":0.6528684958874755},"Fundraising Efficiency":{"score":8.185857927504687,"percentile":0.33793108083068596},"Operating Margin":{"score":0.06619070954551937,"percentile":0.5595754276976341},"Liabilities to Assets Ratio":{"score":0.3297786767377738,"percentile":0.1897168786348821},"Operating Reserve Ratio":{"score":4.054199812909016,"percentile":0.7711684048874564},"Officer Compensation Ratio":{"score":0.04473793110634696,"percentile":0.7830228072908705},"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":0.6333450619664696,"percentile":0.699135246240138}},"source_xml":"201511279349300946_public.xml"},{"Organization":{"value":null,"Person":["GEORGE W COGAN","RAVIN AGRAWAL","WILLIAM S FISHER","VINCENT L RICCI","WILLIAM BILL F MELLIN","GARY BENGIER","SHONA BROWN","JENNIFER CALDWELL","BARBARA A CARBONE","ROBIN RICHARDS DONOHOE","ANTHONY TONY F EARLEY JR","W BREWSTER ELY IV","LYNN C FRITZ","SHARON FLANAGAN","CHRIS FLINK","GREG FLYNN","MICKEY HART","F SCOTT HINDES","JEFF HUBER","MIMI ITO","MICHAEL R JACOBSON","ROBERTA KATZ","RICHARD LAIDERMAN","JUDE P LASPA","PHIL MARINEAU","KENNETH G MOORE","CAMERON PHLEGER","JENNIFER RAININ","VIJAY SHRIRAM","CRAIG SILVERSTEIN","NAT SIMONS","E PAYSON SKIP SMITH JR","AARON VERMUT","R SANDERS SANDY WILLIAMS MD","STAN WOJCICKI PHD","DAN YUE","CHRIS FLINK","LAURA ZANDER","ROBERT SEMPER","SILVA RAKER","ANN DABOVICH","THOMAS ROCKWELL","BLAIR WINN","ROBYN HIGDON","JULIE NUNN","ANNE JENNINGS"],"Title":["CHAIRMAN","VICE-CHAIR","VICE-CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","CHIEF OPERATING OFFICER","DIRECTOR OF PROGRAMS","DIRECTOR OF BUSINESS DEVEL","DIRECTOR OF INSTITUTIONAL","ASSOCIATE DIRECTOR OF PROG","DIRECTOR OF IA","MD, MUSEUM EXP","DIR OF SALES & MKTG","DIR OF ORG DEVELOPMENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,38.0,38.0,38.0,38.0,38.0,38.0,38.0,38.0,38.0,38.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,284766,255852,301385,237740,172153,233739,196410,167639,159586,153143],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,270711,218961,276715,205416,153605,199843,185041,145420,141762,130170],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14055,36891,24670,32324,18548,33896,11369,22219,17824,22973]},"Basic":{"value":null,"mission":"The exploratorium is a public learning laboratory exploring the world through science, art, and human perception. our mission is to create inquiry-based experiences that transform learning worldwide. our vision is a world where people think for themselves and can confidently ask questions, question answers, and understand the world around them. we value lifelong learning and teaching, curiosity and inquiry, our community, iteration and evidence, integrity and authenticity, sustainability, and inclusion and respect.","year":2016,"name":"THE EXPLORATORIUM","phone":4155284444,"website":"WWW.EXPLORATORIUM.EDU","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Albania","Andorra","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Bahamas","Bangladesh","Barbados","Belarus","Belgium","Belize","Bhutan","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","China","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hong Kong","Hungary","Iceland","India","Indonesia","Iran","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Maldives","Malta","Marshall Islands","Martinique","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Nauru","Nepal","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Pakistan","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Sri Lanka","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Ukraine","United Kingdom","United States Virgin Islands","Vanuatu","Vatican City","Åland Islands"],"principal_officer":"CHRIS FLINK","year_formation":1968,"state_legal_domicile":"CA","total_volunteers":1413,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PIERS 15/17, SAN FRANCISCO, CA, 94111, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":36,"Number of independent voting members":36,"Number of employees total":840,"Total Gross UBI":-27455,"Net unrelated business taxable income":-27455,"Number of employees":840,"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":74087793,"Contributions":{"value":46413547,"Other contributions":41700214,"Contributions from gifts and grants":0,"Fundraising revenue":1151265,"Dues":0,"Campaigns":0,"Grant revenue":3562068,"Related organizations":0},"Program revenue":{"value":24045372,"Total revenue":{"value":22251207,"ADMISSIONS":10272474,"GLOBAL STUDIOS":5303500,"STATE- EARNED EDUCATION FUNDS":3264650,"MEMBERSHIPS":2485695,"CONSULTING":924888},"Total other revenue":1794165,"Unrelated business revenue":0},"Investment income":{"value":589824,"Investment income total":629429,"Net investment gain":-39605,"Income from invest bond proceeds":0},"Other revenues":{"value":3039050,"Other total":292990,"Royalties revenue":711,"Net rental income":1806079,"Net income from fundraising events":-477426,"Net income from gaming":0,"Net income":1416696,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":52213213,"Grant expense":{"value":8000,"Grants to domestic orgs":0,"Grants to domestic individuals":8000,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":120000,"Fundraising professional":120000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":29464027,"Current officers":2047102,"Disqualified persons":0,"Other salaries and wages":21504457,"Pension plan contributions":955738,"Other employee benefits":3042765,"Payroll taxes":1913965},"Other expenses":{"value":22621186,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":133557,"Other services":6279618,"Advertising":1241948,"Office expenses":404020,"Information technology":0,"Royalties":0,"Occupancy":3597467,"Travel":908837,"Conferences and meetings":115254,"Interest":2533122,"Payments to affiliates":0,"Depreciation and depletion":6113826,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1293537,"PRODUCTION SUPPLIES":1495271,"STIPENDS":631163,"GIFT IN KIND":193145,"RENTAL EXP LN 6B":-1026042},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":44900811,"Management And General Expenses":4420637,"Fundraising Expenses":2891765}},"Assets":{"value":225591402,"Non-interest bearing cash":23680,"Savings and temp cash investments":250000,"Pledges and grants receivable":41428414,"Accounts receivable":1760419,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1007516,"Prepaid expenses deferred charges":5289637,"Land, building, equipment":16621988,"Investments publicly traded":24831623,"Investments other":4067009,"Investments program related":130311116,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":53354551,"Sum of Total Liabilities":0,"Accounts payable, accrued":6064557,"Grants payable":0,"Deferred, revenue":3193673,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":44096321,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":172236851,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":115271603,"Temporarily restricted net assets":6898787,"Permanently restricted net assets":50066461},"Ratings":{"Program Expense Ratio":{"score":0.8599511200354593,"percentile":0.708563395712663},"Fundraising Efficiency":{"score":16.050248550625657,"percentile":0.5390846939843337},"Operating Margin":{"score":0.29525214767836316,"percentile":0.8324165897137351},"Liabilities to Assets Ratio":{"score":0.23650968311283424,"percentile":0.23122561382291681},"Operating Reserve Ratio":{"score":4.320580731164734,"percentile":0.7822769584211335},"Officer Compensation Ratio":{"score":0.04141505331227174,"percentile":0.8000446387799646},"Program Expense Growth":{"score":-0.021575195609037996,"percentile":0.25587938656436454},"Revenue Growth":{"score":0.04626347953430229,"percentile":0.5903818496348252},"Asset Growth":{"score":-0.0191581770151975,"percentile":0.2486108802024881},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6513719449361456,"percentile":0.7450123320553645}},"source_xml":"201821109349300907_public.xml"},{"Organization":{"value":null,"Person":["ROBERTA KATZ","RAVIN AGRAWAL","WILLIAM BILL F MELLIN","VINCENT L RICCI","KENNETH G MOORE","GARY BENGIER","SCOTT BORDUIN","JENNIFER CALDWELL","BARBARA A CARBONE","MARTHA EHMANN CONTE","DAVID DEWILDE","ANTHONY TONY F EARLEY JR","W BREWSTER ELY","SHARON FLANAGAN","GREG FLYNN","LYNN C FRITZ","MICKEY HART","JONATHAN HEILIGER","F SCOTT HINDES","JEFF HUBER","MIMI ITO","MICHAEL R JACOBSON","RICHARD LAIDERMAN","JUDE P LASPA","PHIL MARINEAU","ALISON MAUZE","LAURIE OLSHANSKY","SAUL PERLMUTTER","CAMERON PHLEGER","JENNIFER RAININ","ALBERT BERT RICHARDS","VIJAY SHRIRAM","CRAIG SILVERSTEIN","E PAYSON SKIP SMITH","JENNIFER VAN NATTA","AARON VERMUT","STAN WOJCICKI","DAN YUE","CHRIS FLINK","LAURA ZANDER","ROBERT SEMPER","PHOEBE WHITE","SYLVA RAKER","BLAIR WINN","THOMAS ROCKWELL","ROBYN HIGDON","JULIE NUNN","ANNE JENNINGS"],"Title":["CHAIR","VICE-CHAIR","VICE-CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","CHIEF OPERATING OFFICER","DIR OF PROGRAMS","CHIEF OF STAFF","DIR OF BUS DEV","DIR OF INST ADV","DIR OF EMS","DIR OF MUSEUM EXP","DIR OF SALES & MKTG","DIR OF ORG DEV"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,38.0,38.0,38.0,38.0,38.0,38.0,38.0,38.0,38.0,38.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,564585,266906,285614,172479,247427,235948,238390,197473,193351,166457],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,542213,233993,261874,166351,218090,217137,211859,173921,175587,141974],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22372,32913,23740,6128,29337,18811,26531,23552,17764,24483]},"Basic":{"value":null,"mission":"The exploratorium is a public learning laboratory exploring the world through science, art, and human perception.Our mission is to create inquiry-based experiences that transform learning worldwide.Our vision is a world where people think for themselves and can confidently ask questions, question answers, and understand the world around them.We value lifelong learning and teaching, curiosity and inquiry, our community, iteration and evidence, integrity and authenticity, sustainability, and inclusion and respect.","year":2018,"name":"THE EXPLORATORIUM","phone":4155637337,"website":"WWW.EXPLORATORIUM.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Algeria","Andorra","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Barbados","Belarus","Belgium","Belize","Bermuda","Bolivia","Bosnia and Herzegovina","Brazil","British Virgin Islands","Bulgaria","Canada","Caribbean Netherlands","Cayman Islands","Chile","China","Colombia","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","Ecuador","Egypt","El Salvador","Estonia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kosovo","Kuwait","Latvia","Lebanon","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Martinique","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Nauru","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Oman","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Saudi Arabia","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Sudan","Suriname","Svalbard and Jan Mayen","Sweden","Switzerland","Syria","Taiwan","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Ukraine","United Arab Emirates","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uruguay","Uzbekistan","Vanuatu","Vatican City","Venezuela","Western Sahara","Yemen","Åland Islands"],"principal_officer":"CHRIS FLINK","year_formation":1968,"state_legal_domicile":"CA","total_volunteers":739,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"17 PIER STE 100, SAN FRANCISCO, CA, 941111455, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":941111455},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":39,"Number of independent voting members":38,"Number of employees total":853,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":853,"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":96372343,"Contributions":{"value":27035658,"Other contributions":20984765,"Contributions from gifts and grants":0,"Fundraising revenue":2007921,"Dues":0,"Campaigns":0,"Grant revenue":4042972,"Related organizations":0},"Program revenue":{"value":20970161,"Total revenue":{"value":19778858,"ADMISSIONS":9594145,"GLOBAL STUDIOS":4284708,"STATE- EARNED EDUCATION FUNDS":3234836,"MEMBERSHIPS":2293602,"COMMON AREA MAINTENANCE":371567},"Total other revenue":1191303,"Unrelated business revenue":0},"Investment income":{"value":45374432,"Investment income total":1232676,"Net investment gain":44141756,"Income from invest bond proceeds":0},"Other revenues":{"value":2992092,"Other total":282632,"Royalties revenue":2177,"Net rental income":2144857,"Net income from fundraising events":-524240,"Net income from gaming":0,"Net income":1086666,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":53538400,"Grant expense":{"value":15200,"Grants to domestic orgs":0,"Grants to domestic individuals":8000,"Grants and similar":0,"Foreign grants":7200},"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":32155055,"Current officers":2301899,"Disqualified persons":0,"Other salaries and wages":23512218,"Pension plan contributions":1067243,"Other employee benefits":3218235,"Payroll taxes":2055460},"Other expenses":{"value":21368145,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":197548,"Other services":4332005,"Advertising":2166868,"Office expenses":408768,"Information technology":0,"Royalties":0,"Occupancy":3677164,"Travel":793539,"Conferences and meetings":197590,"Interest":2447089,"Payments to affiliates":0,"Depreciation and depletion":6268458,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":879116,"PRODUCTION SUPPLIES":1007392,"STIPENDS":708401,"GIFT IN KIND":532405,"RENTAL EXP LN 6B":-1369082},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":44896747,"Management And General Expenses":5362033,"Fundraising Expenses":3279620}},"Assets":{"value":269815117,"Non-interest bearing cash":2978187,"Savings and temp cash investments":289338,"Pledges and grants receivable":17219805,"Accounts receivable":795022,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":962688,"Prepaid expenses deferred charges":5020529,"Land, building, equipment":181218122,"Investments publicly traded":54180622,"Investments other":7150804,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":56554831,"Sum of Total Liabilities":0,"Accounts payable, accrued":5619517,"Grants payable":0,"Deferred, revenue":2149205,"Tax exempt bond liabilities":48640258,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":145851,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":213260286,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":141110001,"Temporarily restricted net assets":72150285,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8385896291260105,"percentile":0.6765328317208156},"Fundraising Efficiency":{"score":8.24353370207524,"percentile":0.34005282273278437},"Operating Margin":{"score":0.4444630240026436,"percentile":0.901293930171507},"Liabilities to Assets Ratio":{"score":0.20960586504128306,"percentile":0.24557464116165464},"Operating Reserve Ratio":{"score":5.039655966558582,"percentile":0.8073900335451317},"Officer Compensation Ratio":{"score":0.04797733962912601,"percentile":0.7667623746854163},"Program Expense Growth":{"score":-0.023585802243700497,"percentile":0.25084040202193486},"Revenue Growth":{"score":0.07458953936345318,"percentile":0.696210172260825},"Asset Growth":{"score":0.0241943822946123,"percentile":0.4215587131083173},"Independent Voting Board Pct":{"score":0.9743589743589743,"percentile":0.27698746807411956},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6005668446024822,"percentile":0.6071612914450754}},"source_xml":"202041079349300614_public.xml"},{"Organization":{"value":null,"Person":["ROBERTA KATZ","RAVIN AGRAWAL","WILLIAM BILL F MELLIN","VINCENT L RICCI","KENNETH G MOORE","GARY BENGIER","SCOTT BORDUIN","BARBARA A CARBONE","MARTHA EHMANN CONTE","DAVID DEWILDE","ANTHONY TONY F EARLY JR","W BREWSTER ELY","SHARON FLANAGAN","GREG FLYNN","LYNN C FRITZ","MICKEY HART","JONATHAN HEILIGER","F SCOTT HINDES","JEFF HUBER","MIMI ITO","MICHAEL R JACOBSON","RICHARD LAIDERMAN","PHIL MARINEAU","ALISON MAUZE","LAURIE OLSHANSKY","SAUL PERLMUTTER","CAMERON PHLEGER","ALBERT BERT RICHARDS","VIJAY SHRIRAM","CRAIG SILVERSTEIN","E PAYSON SKIP SMITH","JENNIFER VAN NATTA","AARON VERMUT","STAN WOJCICKI","DAN YUE","DARREN BECHTEL","RACHEL SKIFFER","CHRIS FLINK","LAURA ZANDER","ROBERT SEMPER","SYLVA RAKER","PHOEBE WHITE","BLAIR WINN","THOMAS ROCKWELL","JULIE NUNN","ROBYN HIGDON","ANNE JENNINGS"],"Title":["CHAIR","VICE-CHAIR","VICE-CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","CHIEF OPERATING OFFICER","DIR OF PROGRAMS","DIR OF BUS DEV","CHIEF OF STAFF","DIR OF INST ADV","DIR OF EMS","DIR OF SALES & MKTG","DIR OF MUSEUM EXP","DIR OF ORG DEV"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,38.0,38.0,38.0,38.0,38.0,38.0,38.0,38.0,38.0,38.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,540946,286764,294644,255656,221836,243180,245766,179298,183360,174020],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,518635,251332,266741,224403,211232,223648,217858,158780,158763,147746],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22311,35432,27903,31253,10604,19532,27908,20518,24597,26274]},"Basic":{"value":null,"mission":"The exploratorium is a public learning laboratory exploring the world through science, art, and human perception.Our mission is to create inquiry-based experiences that transform learning worldwide.Our vision is a world where people think for themselves and can confidently ask questions, question answers, and understand the world around them.We value lifelong learning and teaching, curiosity and inquiry, our community, iteration and evidence, integrity and authenticity, sustainability, and inclusion and respect.","year":2019,"name":"THE EXPLORATORIUM","phone":4155284444,"website":"WWW.EXPLORATORIUM.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Algeria","Andorra","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Barbados","Belarus","Belgium","Belize","Bolivia","Bosnia and Herzegovina","Brazil","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","Chile","China","Colombia","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","Ecuador","Egypt","El Salvador","Estonia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kosovo","Kuwait","Latvia","Lebanon","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Martinique","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Nauru","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Oman","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Saudi Arabia","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Sudan","Suriname","Svalbard and Jan Mayen","Sweden","Switzerland","Syria","Taiwan","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Ukraine","United Arab Emirates","United Kingdom","United States Virgin Islands","Uruguay","Uzbekistan","Vanuatu","Vatican City","Venezuela","Western Sahara","Yemen","Åland Islands"],"principal_officer":"CHRIS FLINK","year_formation":1968,"state_legal_domicile":"CA","total_volunteers":304,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"17 PIER STE 100, SAN FRANCISCO, CA, 941111455, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":941111455},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":38,"Number of independent voting members":37,"Number of employees total":811,"Total Gross UBI":0,"Net unrelated business taxable income":-1544,"Number of employees":811,"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":48557720,"Contributions":{"value":28114682,"Other contributions":17655712,"Contributions from gifts and grants":0,"Fundraising revenue":1021609,"Dues":0,"Campaigns":0,"Grant revenue":9437361,"Related organizations":0},"Program revenue":{"value":18067093,"Total revenue":{"value":16634945,"ADMISSIONS":5807475,"GLOBAL STUDIOS":5489196,"STATE- EARNED EDUCATION FUNDS":3238918,"MEMBERSHIPS":1545415,"CONSULTING":553941},"Total other revenue":1432148,"Unrelated business revenue":0},"Investment income":{"value":370944,"Investment income total":771970,"Net investment gain":-401026,"Income from invest bond proceeds":0},"Other revenues":{"value":2005001,"Other total":0,"Royalties revenue":0,"Net rental income":1307525,"Net income from fundraising events":17291,"Net income from gaming":0,"Net income":680185,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":52960158,"Grant expense":{"value":4900,"Grants to domestic orgs":0,"Grants to domestic individuals":4900,"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":33493680,"Current officers":2375775,"Disqualified persons":0,"Other salaries and wages":24430327,"Pension plan contributions":1089198,"Other employee benefits":3505265,"Payroll taxes":2093115},"Other expenses":{"value":19461578,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":5808495,"Advertising":1563217,"Office expenses":330463,"Information technology":0,"Royalties":0,"Occupancy":3508076,"Travel":693037,"Conferences and meetings":103005,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6359273,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1096012,"PRODUCTION SUPPLIES":1634294,"STIPENDS":526637,"GIFT IN KIND":157229,"RENTAL EXP LN 6B":-1222148},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":44871321,"Management And General Expenses":5055335,"Fundraising Expenses":3033502}},"Assets":{"value":264783310,"Non-interest bearing cash":1420067,"Savings and temp cash investments":289338,"Pledges and grants receivable":16731623,"Accounts receivable":1280690,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1032428,"Prepaid expenses deferred charges":3844987,"Land, building, equipment":177088015,"Investments publicly traded":48341038,"Investments other":14755124,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":55937016,"Sum of Total Liabilities":0,"Accounts payable, accrued":5000616,"Grants payable":0,"Deferred, revenue":4345216,"Tax exempt bond liabilities":46591184,"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":208846294,"Net assets without donor restriction":131812981,"Net assets with donor restriction":77033313,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8472656180519703,"percentile":0.6889950698041617},"Fundraising Efficiency":{"score":9.268061138578448,"percentile":0.3757796921458107},"Operating Margin":{"score":-0.09066401799755013,"percentile":0.23297387092165597},"Liabilities to Assets Ratio":{"score":0.21125582273293586,"percentile":0.24465962181658482},"Operating Reserve Ratio":{"score":4.999669940561733,"percentile":0.8061291860430103},"Officer Compensation Ratio":{"score":0.049574436692579354,"percentile":0.7588885627533825},"Program Expense Growth":{"score":-0.02004395690702369,"percentile":0.259761559758732},"Revenue Growth":{"score":0.019323030808993957,"percentile":0.46121968693542925},"Asset Growth":{"score":0.029779795049045186,"percentile":0.4450305551685013},"Independent Voting Board Pct":{"score":0.9736842105263158,"percentile":0.2768404279909929},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4897607744830209,"percentile":0.2970008497349103}},"source_xml":"202120919349300917_public.xml"},{"Organization":{"value":null,"Person":["GEORGE W COGAN","RAVIN AGRAWAL","ROBERTA KATZ","VINCENT L RICCI","WILLIAM F MELLIN","GARY BENGIER","JENNIFER CALDWELL","BARBARA A CARBONE","ROBIN RICHARDS DONOHOE","ANTHONY TONY F EARLEY JR","W BREWSTER ELY IV","FLANAGAN SHARON","GREG FLYNN","LYNN C FRITZ","MICKEY HART","F SCOTT HINDES","JEFF HUBER","MIMI ITO","MICHAEL R JACOBSON","RICHARD LAIDERMAN","PHIL MARINEAU","JUDE P LASPA","KENNETH G MOORE","CAMERON PHLEGER","JENNIFER RAININ PHD","VIJAY SHRIRAM","CRAIG SILVERSTEIN","E PAYSON SKIP SMITH JR","JENNIFER VAN NATTA","AARON VERMUT","R SANDERS SANDY WILLIAMS MD","STAN WOJCICKI PHD","DAN YUE","CHRIS FLINK","LAURA ZANDER","ROBERT SEMPER","SILVA RAKER","BLAIR WINN","THOMAS ROCKWELL","JULIE NUNN","ROBYN HIGDON","ANNE JENNINGS"],"Title":["CHAIRMAN","VICE-CHAIR","VICE-CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","CHIEF OPERATING OFFICER","DIRECTOR OF PROGRAMS","DIRECTOR OF BUSINESS DEVEL","DIR OF IA","ASSOCIATE DIRECTOR OF PROG","DIR OF SALES & MKTG","MD, MUSEUM EXP","DIR OF ORG DEV"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,38.0,38.0,38.0,38.0,38.0,38.0,38.0,38.0,38.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,520766,263256,279729,243945,229609,233536,169634,171650,161817],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,472403,224214,254084,211051,211176,205492,149963,148881,138088],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,48363,39042,25645,32894,18433,28044,19671,22769,23729]},"Basic":{"value":null,"mission":"The exploratorium is a public learning laboratory exploring the world through science, art, and human perception. our mission is to create inquiry-based experiences that transform learning worldwide. our vision is a world where people think for themselves and can confidently ask questions, question answers, and understand the world around them. we value lifelong learning and teaching, curiosity and inquiry, our community, iteration and evidence, integrity and authenticity, sustainability, and inclusion and respect.","year":2017,"name":"THE EXPLORATORIUM","phone":4155637337,"website":"WWW.EXPLORATORIUM.EDU","type":"990","affiliation":null,"foreign_countries":["Algeria","Australia","Azerbaijan","Bahrain","China","Egypt","Hong Kong","Indonesia","Iran","Iraq","Israel","Japan","Jordan","Kuwait","Lebanon","Libya","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Morocco","Nauru","New Zealand","Niue","North Korea","Oman","Palau","Papua New Guinea","Philippines","Qatar","Samoa","Saudi Arabia","Solomon Islands","South Korea","Sudan","Syria","Taiwan","Tonga","Tunisia","Turkey","Tuvalu","United Arab Emirates","Uzbekistan","Vanuatu","Western Sahara","Yemen"],"principal_officer":"CHRIS FLINK","year_formation":1968,"state_legal_domicile":"CA","total_volunteers":412,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PIERS 15/17, SAN FRANCISCO, CA, 94111, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":34,"Number of independent voting members":33,"Number of employees total":810,"Total Gross UBI":-103666,"Net unrelated business taxable income":0,"Number of employees":810,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":51507512,"Contributions":{"value":27131807,"Other contributions":22173047,"Contributions from gifts and grants":0,"Fundraising revenue":1578829,"Dues":0,"Campaigns":0,"Grant revenue":3379931,"Related organizations":0},"Program revenue":{"value":19742619,"Total revenue":{"value":18107924,"ADMISSIONS":9995456,"STATE- EARNED EDUCATION FUNDS":3256261,"MEMBERSHIPS":2367946,"GLOBAL STUDIOS":1997566,"CONSULTING":490695},"Total other revenue":1634695,"Unrelated business revenue":0},"Investment income":{"value":1698873,"Investment income total":1813816,"Net investment gain":-114943,"Income from invest bond proceeds":0},"Other revenues":{"value":2934213,"Other total":271563,"Royalties revenue":1479,"Net rental income":2035754,"Net income from fundraising events":-511260,"Net income from gaming":0,"Net income":1136677,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":52933431,"Grant expense":{"value":14800,"Grants to domestic orgs":0,"Grants to domestic individuals":8800,"Grants and similar":0,"Foreign grants":6000},"Total professional fundraising expense":{"value":90000,"Fundraising professional":90000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":30573678,"Current officers":2305888,"Disqualified persons":0,"Other salaries and wages":22261286,"Pension plan contributions":974726,"Other employee benefits":3061091,"Payroll taxes":1970687},"Other expenses":{"value":22254953,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":151433,"Other services":5321615,"Advertising":1946575,"Office expenses":366670,"Information technology":0,"Royalties":0,"Occupancy":3625721,"Travel":631767,"Conferences and meetings":143028,"Interest":2982761,"Payments to affiliates":0,"Depreciation and depletion":6274024,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":811359,"PRODUCTION SUPPLIES":1236729,"STIPENDS":649645,"GIFT IN KIND":121876,"RENTAL EXP LN 6B":-1196891},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":44592430,"Management And General Expenses":5236514,"Fundraising Expenses":3104487}},"Assets":{"value":226313174,"Non-interest bearing cash":2467632,"Savings and temp cash investments":250000,"Pledges and grants receivable":18023531,"Accounts receivable":906945,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1010887,"Prepaid expenses deferred charges":4326682,"Land, building, equipment":14387306,"Investments publicly traded":55827815,"Investments other":2003032,"Investments program related":127109344,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":53875782,"Sum of Total Liabilities":0,"Accounts payable, accrued":5382580,"Grants payable":0,"Deferred, revenue":2036131,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":46457071,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":172437392,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":107901126,"Temporarily restricted net assets":8259156,"Permanently restricted net assets":56277110},"Ratings":{"Program Expense Ratio":{"score":0.8424247050979937,"percentile":0.6820239178945163},"Fundraising Efficiency":{"score":8.739546018392089,"percentile":0.35776504732636516},"Operating Margin":{"score":-0.027683709514060784,"percentile":0.3233508855989968},"Liabilities to Assets Ratio":{"score":0.23805853211178948,"percentile":0.2304246902412685},"Operating Reserve Ratio":{"score":4.275429907424667,"percentile":0.7804629870829316},"Officer Compensation Ratio":{"score":0.04295852275285159,"percentile":0.7921273602022322},"Program Expense Growth":{"score":-0.02672078105163244,"percentile":0.24336054553509381},"Revenue Growth":{"score":-0.0101240859974433,"percentile":0.3295890562064319},"Asset Growth":{"score":-0.0071481283544010095,"percentile":0.2908139363080968},"Independent Voting Board Pct":{"score":0.9705882352941176,"percentile":0.27603724130036555},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47950235167889105,"percentile":0.27317507478927117}},"source_xml":"201910749349300121_public.xml"},{"Organization":{"value":null,"Person":["ROBERTA KATZ","RAVIN AGRAWAL","WILLIAM BILL F MELLIN","VINCENT L RICCI","KENNETH G MOORE","GENO ARMSTRONG","DARREN BECHTEL","GARY BENGIER","LAMAR BUNTS","BARBARA A CARBONE","GEORGE COGAN","MARTHA EHMANN CONTE","ANTHONY TONY F EARLEY JR","W BREWSTER ELY","SHARON FLANAGAN","GREG FLYNN","CHRIS FOSTER","LYNN C FRITZ","MICKEY HART","JONATHAN HEILIGER","FRANCES HELLMAN","F SCOTT HINDES","GREGORY HUNTER","MIMI ITO","MICHAEL R JACOBSON","JAMES JONES","MARTIN LAUBER","PHIL MARINEAU","ALISON MAUZE","MARY HOPE MCQUISTON","SAUL PERLMUTTER","CAMERON PHLEGER","ALBERT BERT RICHARDS","VIJAY SHRIRAM","CRAIG SILVERSTIEN","RACHEL SKIFFER","E PAYSON SKIP SMITH","JENNIFER VAN NATTA","AARON VERMUT","IRVENIA WATERS","REMY WILKINSON","STAN WOJCICKI","DAN YUE","CHRIS FLINK","LAURA ZANDER","ROBERT SEMPER","SILVA RAKER","PHOEBE WHITE","BLAIR WINN","THOMAS ROCKWELL","JULIE NUNN","ROBYN HIGDON","ANNE JENNINGS"],"Title":["CHAIR","VICE-CHAIR","VICE-CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","CHIEF FINANCIAL OFFICER","CHIEF SCIENCE OFFICER","SR. BUS. DIR. OF GLOBAL COLLABOR","CHIEF OPERATING OFFICER","SR. DIR. OF INST. ADVANCEMENT","SR. CREATIVE DIR. OF GLBL COLLAB","SR. DIR OF MARKETING","SR. DIR OF MUSEUM EXPERIENCE","SR. DIR OF ORGANIZATIONAL"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,369334,262452,201919,186375,235685,224869,228329,179034,175576,179329],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,352445,231074,196504,175399,228995,209571,205122,162197,165099,157244],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16889,31378,5415,10976,6690,15298,23207,16837,10477,22085]},"Basic":{"value":null,"mission":"The exploratorium is a public learning laboratory exploring the world through science, art, and human perception.Our mission is to create inquiry-based experiences that transform learning worldwide.Our vision is a world where people think for themselves and can confidently ask questions, question answers, and understand the world around them.We value lifelong learning and teaching, curiosity and inquiry, our community, iteration and evidence, integrity and authenticity, sustainability, and inclusion and respect.","year":2021,"name":"THE EXPLORATORIUM","phone":4155284444,"website":"WWW.EXPLORATORIUM.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Algeria","Andorra","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Barbados","Belarus","Belgium","Belize","Bolivia","Bosnia and Herzegovina","Brazil","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","Chile","China","Colombia","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","Ecuador","Egypt","El Salvador","Estonia","Falkland Islands","Faroe Islands","Finland","France","French Guiana","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Guyana","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kosovo","Kuwait","Latvia","Lebanon","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Martinique","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Nauru","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Oman","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Saudi Arabia","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Sudan","Suriname","Svalbard and Jan Mayen","Sweden","Switzerland","Syria","Taiwan","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Ukraine","United Arab Emirates","United Kingdom","United States Virgin Islands","Uruguay","Uzbekistan","Vanuatu","Vatican City","Venezuela","Western Sahara","Yemen","Åland Islands"],"principal_officer":"LINDSAY BIERMAN","year_formation":1968,"state_legal_domicile":"CA","total_volunteers":43,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"17 PIER STE 100, SAN FRANCISCO, CA, 941111455, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":941111455},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":44,"Number of independent voting members":43,"Number of employees total":571,"Total Gross UBI":-36419,"Net unrelated business taxable income":0,"Number of employees":571,"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":79571391,"Contributions":{"value":48610555,"Other contributions":37592207,"Contributions from gifts and grants":0,"Fundraising revenue":1095188,"Dues":0,"Campaigns":0,"Grant revenue":9923160,"Related organizations":0},"Program revenue":{"value":25897818,"Total revenue":{"value":25344121,"GLOBAL COLLABORATIONS":14148565,"ADMISSIONS & MEMBERSHIPS":6880240,"WORKSHOPS & EDUCATION":2685491,"CONSULTING":1298922,"SPONSORSHIPS":330903},"Total other revenue":553697,"Unrelated business revenue":0},"Investment income":{"value":2519893,"Investment income total":698741,"Net investment gain":1821152,"Income from invest bond proceeds":0},"Other revenues":{"value":2543125,"Other total":0,"Royalties revenue":0,"Net rental income":2558433,"Net income from fundraising events":-606630,"Net income from gaming":0,"Net income":591322,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":59221371,"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":33101222,"Current officers":1921453,"Disqualified persons":0,"Other salaries and wages":24837403,"Pension plan contributions":0,"Other employee benefits":4276710,"Payroll taxes":2065656},"Other expenses":{"value":26120149,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":10292392,"Advertising":2100560,"Office expenses":507438,"Information technology":0,"Royalties":0,"Occupancy":3167571,"Travel":265042,"Conferences and meetings":109253,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6382646,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3295247,"PRODUCTION SUPPLIES":3365434,"STIPENDS":408448,"GIFT IN KIND":207054,"RENTAL EXP LN 6B":-685689},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":49715225,"Management And General Expenses":7365382,"Fundraising Expenses":2140764}},"Assets":{"value":275042102,"Non-interest bearing cash":8150478,"Savings and temp cash investments":289338,"Pledges and grants receivable":10532510,"Accounts receivable":1306027,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1142756,"Prepaid expenses deferred charges":1538859,"Land, building, equipment":166143649,"Investments publicly traded":56090026,"Investments other":29848459,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":37380833,"Sum of Total Liabilities":0,"Accounts payable, accrued":7153149,"Grants payable":0,"Deferred, revenue":7594606,"Tax exempt bond liabilities":21889992,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":743086},"Fund balance":{"value":237661269,"Net assets without donor restriction":142415524,"Net assets with donor restriction":95245745,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8394811562197707,"percentile":0.6778090838052734},"Fundraising Efficiency":{"score":22.70710596777599,"percentile":0.629439216894826},"Operating Margin":{"score":0.2557454349390474,"percentile":0.8052205982906158},"Liabilities to Assets Ratio":{"score":0.13590949432170935,"percentile":0.29425297386408145},"Operating Reserve Ratio":{"score":4.6443048743332875,"percentile":0.7943949579033757},"Officer Compensation Ratio":{"score":0.03787318601590632,"percentile":0.8183543527938553},"Program Expense Growth":{"score":-0.013584937984799716,"percentile":0.27747405529215485},"Revenue Growth":{"score":0.01404627683780584,"percentile":0.43463935085758054},"Asset Growth":{"score":0.03400176278855799,"percentile":0.46269387329410705},"Independent Voting Board Pct":{"score":0.9772727272727273,"percentile":0.2775721500390684},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6036126943777209,"percentile":0.6160470107989728}},"source_xml":"202331289349303498_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM BILL F MELLIN","MARTHA EHMANN CONTE","ROBERTA KATZ","SHARON FLANAGAN","LAMAR BUNTS","RAVIN AGRAWAL","GENO ARMSTRONG","DARREN BECHTEL","GARY BENGIER","LINDSAY BIERMAN","GEORGE W COGAN","W BREWSTER ELY","CHRIS FOSTER","KEVIN FOSTER","LYNN C FRITZ","JONATHAN HEILIGER","FRANCES HELLMAN","F SCOTT HINDES","GREGORY HUNTER","MIMI ITO","MICHAEL R JACOBSON","JAMES JONES","MARTIN LAUBER","PHIL MARINEAU","ALISON MAUZE","MARY HOPE MH MCQUISTON","KENNETH G MOORE","REMY NTSHAYKOLO","SAUL PERLMUTTER","CAMERON PHLEGER","VINCENT L RICCI","ALBERT BERT RICHARDS","VIJAY SHRIRAM","CRAIG SILVERSTEIN","RACHEL SKIFFER","E PAYSON SKIP SMITH","JENNIFER VAN NATTA","IRVENIA WATERS","REMY WILKINSON","DAN YUE","ESTHER WOJCICKI","ANTHONY TONY F EARLEY JR","BARBARA A CARBONE","MICKEY HART","AARON VERMUT","MARK BIERMAN","LAURA ZANDER","ROBERT SEMPER","PHOEBE WHITE","BLAIR WINN","THOMAS ROCKWELL","JULIE NUNN","JESSICA PARKER","ANNE HOLMES","ANNE RICHARDSON","CHRIS FLINK"],"Title":["CHAIR","VICE-CHAIR","VICE-CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU 3/23)","DIRECTOR (THRU 6/23)","DIRECTOR (THRU 6/23)","DIRECTOR (THRU 6/23)","EXECUTIVE DIRECTOR","CHIEF FINANCIAL & OPERATING OFFICER","CHIEF SCIENCE OFFICER","MANAGING DIRECTOR","SR. DIR. OF INST. ADVANCEMENT","SR. CREATIVE DIR. OF GLBL COLLABS","DIR. OF SALES & MARKETING","SR. DIR. OF EDUC ENGAGEMENT","SR. DIR. OF SCIENCE ARTS & RSRCH","SR. DIR. OF GLOBAL COLLABS","FORMER EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,516606,344513,319050,295100,268550,272504,205648,191773,167861,168726,18005],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,511137,305738,302784,281012,246443,241439,186119,167900,147792,144334,16371],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5469,38775,16266,14088,22107,31065,19529,23873,20069,24392,1634]},"Basic":{"value":null,"mission":"The exploratorium is a public learning laboratory exploring the world through science, art, and human perception.Our mission is to create inquiry-based experiences that transform learning worldwide.Our vision is a world where people think for themselves and can confidently ask questions, question answers, and understand the world around them.We value lifelong learning and teaching, curiosity and inquiry, our community, iteration and evidence, integrity and authenticity, sustainability, and inclusion and respect.","year":2022,"name":"THE EXPLORATORIUM","phone":4155284444,"website":"WWW.EXPLORATORIUM.EDU","type":"990","affiliation":null,"foreign_countries":["Algeria","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Azerbaijan","Bahamas","Bahrain","Barbados","Belize","Benin","Bolivia","Botswana","Brazil","British Virgin Islands","Burkina Faso","Burundi","Cameroon","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Cuba","Curaçao","Djibouti","Dominica","Dominican Republic","Ecuador","Egypt","El Salvador","Equatorial Guinea","Eritrea","Ethiopia","Falkland Islands","French Guiana","Gabon","Gambia","Ghana","Grenada","Guadeloupe","Guatemala","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hong Kong","Indonesia","Iran","Iraq","Israel","Jamaica","Japan","Jordan","Kenya","Kuwait","Lebanon","Lesotho","Liberia","Libya","Macau","Madagascar","Malawi","Malaysia","Mali","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Micronesia","Mongolia","Montserrat","Morocco","Mozambique","Namibia","Nauru","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","Oman","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Puerto Rico","Qatar","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","Sao Tome and Principe","Saudi Arabia","Senegal","Seychelles","Sierra Leone","Sint Maarten","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Sudan","Suriname","Swaziland","Syria","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Uganda","United Arab Emirates","United States Virgin Islands","Uruguay","Uzbekistan","Vanuatu","Venezuela","Western Sahara","Yemen","Zambia","Zimbabwe"],"principal_officer":"LINDSAY BIERMAN","year_formation":1968,"state_legal_domicile":"CA","total_volunteers":93,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"17 PIER STE 100, SAN FRANCISCO, CA, 941111455, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":941111455},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":41,"Number of independent voting members":40,"Number of employees total":659,"Total Gross UBI":-130919,"Net unrelated business taxable income":0,"Number of employees":659,"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":61024177,"Contributions":{"value":24434650,"Other contributions":18191032,"Contributions from gifts and grants":0,"Fundraising revenue":884779,"Dues":0,"Campaigns":0,"Grant revenue":5358839,"Related organizations":0},"Program revenue":{"value":30146997,"Total revenue":{"value":29174273,"GLOBAL COLLABORATIONS":15143177,"ADMISSIONS & MEMBERSHIPS":9660812,"WORKSHOPS & EDUCATION":3339639,"CONSULTING":917440,"SPONSORSHIPS":113205},"Total other revenue":972724,"Unrelated business revenue":0},"Investment income":{"value":4079711,"Investment income total":1753421,"Net investment gain":2326290,"Income from invest bond proceeds":0},"Other revenues":{"value":2362819,"Other total":0,"Royalties revenue":57,"Net rental income":1994591,"Net income from fundraising events":-457682,"Net income from gaming":0,"Net income":825853,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":64760247,"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":37744027,"Current officers":1667114,"Disqualified persons":0,"Other salaries and wages":28976733,"Pension plan contributions":0,"Other employee benefits":4769983,"Payroll taxes":2330197},"Other expenses":{"value":27016220,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":12073470,"Advertising":1768902,"Office expenses":691437,"Information technology":0,"Royalties":0,"Occupancy":2918618,"Travel":1020380,"Conferences and meetings":158962,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5480420,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2904031,"PRODUCTION SUPPLIES":3724806,"STIPENDS":627584,"GIFT IN KIND":9557,"RENTAL EXP LN 6B":-1457916},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":52167392,"Management And General Expenses":9524570,"Fundraising Expenses":3068285}},"Assets":{"value":284732614,"Non-interest bearing cash":8481183,"Savings and temp cash investments":4366967,"Pledges and grants receivable":7268699,"Accounts receivable":750856,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1166538,"Prepaid expenses deferred charges":1799438,"Land, building, equipment":162324040,"Investments publicly traded":52428929,"Investments other":32493793,"Investments program related":0,"Intangible assets":0,"Other assets":13652171},"Liabilities":{"value":48867190,"Sum of Total Liabilities":0,"Accounts payable, accrued":7020352,"Grants payable":0,"Deferred, revenue":5767944,"Tax exempt bond liabilities":21149096,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":14929798},"Fund balance":{"value":235865424,"Net assets without donor restriction":141859290,"Net assets with donor restriction":94006134,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8055465260964801,"percentile":0.6325024369023547},"Fundraising Efficiency":{"score":7.9636181123982945,"percentile":0.3296082842020474},"Operating Margin":{"score":-0.06122278388121482,"percentile":0.2689110088514044},"Liabilities to Assets Ratio":{"score":0.17162484238633793,"percentile":0.26866479688905714},"Operating Reserve Ratio":{"score":4.396719086015839,"percentile":0.7852268848498027},"Officer Compensation Ratio":{"score":0.04274745894653552,"percentile":0.7932355154729049},"Program Expense Growth":{"score":-0.002914435836639762,"percentile":0.31129022168789916},"Revenue Growth":{"score":0.008199756826608968,"percentile":0.4065737904520653},"Asset Growth":{"score":0.03271366554766301,"percentile":0.4573215914312637},"Independent Voting Board Pct":{"score":0.975609756097561,"percentile":0.2772502429323524},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47970797081587535,"percentile":0.27392361745090327}},"source_xml":"202431209349300128_public.xml"},{"Organization":{"value":null,"Person":["GEORGE W COGAN","SHONA L BROWN","WILLIAM S FISHER","VINCENT L RICCI","LYNN C FRITZ","RAVIN AGRAWAL","GARY BENGIER","JENNIFER CALDWELL","BARBARA A CARBONE","CHRIS COX","ROBIN RICHARDS DONOHOE","ANTHONY F EARLEY JR","GREG FLYNN","MICKEY HART","F SCOTT HINDES","JEFF HUBER","MIMI ITO","MICHAEL R JACOBSON","ROBERTA KATZ","RICHARD LAIDERMAN","JUDE P LASPA","DIVESH MAKAN","PHIL MARINEAU","WILLIAM F MELLIN","KENNETH G MOORE","SANDRA L OTELLINI","CAMERON PHLEGER","VIJAY SHRIRAM","CRAIG SILVERSTEIN","NAT SIMONS","E PAYSON SMITH JR","AARON VERMUT","R SANDERS WILLIAMS","STAN WOJCICKI","DAN YUE","DENNIS M BARTELS PHD","LAURA ZANDER","ANN DABOVICH","ROBERT SEMPER","SILVA RAKER","THOMAS ROCKWELL","BRONWYN BEVAN","DIANA BUCHBINDER","ROBYN HIGDON","SABRINA SMITH","CYRILLE BETANT","ADAM TOBIN"],"Title":["CHAIRMAN","VICE-CHAIR","VICE-CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","CHIEF OPERATING OFFICER","DIRECTOR OF INST ADV.","DIRECTOR OF PROGRAMS","DIRECTOR OF BUSINESS DEVELOPMENT","ASSOCIATE DIRECTOR OF PROGRAM","ASSOCIATE DIRECTOR OF PROGRAM","DIR OF ORG DEV","MD, MUSEUM EXP","MD, COMMUNITY ENGAGEMENT","DIRECTOR OF FINANCE","MD, BUSSINESS DEVELOPMENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,38.0,38.0,38.0,38.0,38.0,38.0,38.0,38.0,38.0,38.0,38.0,38.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,445616,238104,265958,253230,260720,240890,220854,168190,169539,151186,157825,169606],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,410478,205294,241299,232399,213337,203473,188645,146068,147427,142956,140564,143881],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35138,32810,24659,20831,47383,37417,32209,22122,22112,8230,17261,25725]},"Basic":{"value":null,"mission":"The exploratorium, a california nonprofit organization, is a museum of science, art and human perception located in san francisco, california. the exploratorium creates tools and experiences that help visitors to become active explorers. some of the tools used include: hundreds of \"explore-for-yourself\" exhibits; a website with several thousand pages of content; film screenings; workshops for lifelong learners, including day camps for children and family investigations; and evening art and science events for adults. professional development programs have been and are being created for educators, and are at the forefront of changing the way science is taught. exhibits created and expertise learned are shared with museums worldwide.","year":2014,"name":"THE EXPLORATORIUM","phone":4155637337,"website":"WWW.EXPLORATORIUM.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Algeria","Andorra","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Barbados","Belarus","Belgium","Belize","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","China","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","Egypt","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kosovo","Kuwait","Latvia","Lebanon","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Martinique","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Nauru","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Oman","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Saudi Arabia","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Sudan","Svalbard and Jan Mayen","Sweden","Switzerland","Syria","Taiwan","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Ukraine","United Arab Emirates","United Kingdom","United States Virgin Islands","Uzbekistan","Vanuatu","Vatican City","Western Sahara","Yemen","Åland Islands"],"principal_officer":"ROB SEMPER","year_formation":1968,"state_legal_domicile":"CA","total_volunteers":409,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PIERS 15/17, SAN FRANCISCO, CA, 94111, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":36,"Number of independent voting members":35,"Number of employees total":886,"Total Gross UBI":-42975,"Net unrelated business taxable income":-42975,"Number of employees":886,"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":58583761,"Contributions":{"value":28776622,"Other contributions":20545714,"Contributions from gifts and grants":0,"Fundraising revenue":1412281,"Dues":0,"Campaigns":0,"Grant revenue":6818627,"Related organizations":0},"Program revenue":{"value":24543251,"Total revenue":{"value":22697787,"ADMISSIONS":9798190,"GLOBAL STUDIOS":8132276,"MEMBERSHIPS":3150747,"SPONSORSHIPS":1222928,"FIELD TRIPS":393646},"Total other revenue":1845464,"Unrelated business revenue":0},"Investment income":{"value":1370345,"Investment income total":848321,"Net investment gain":522024,"Income from invest bond proceeds":0},"Other revenues":{"value":3893543,"Other total":378722,"Royalties revenue":54876,"Net rental income":2529109,"Net income from fundraising events":-262849,"Net income from gaming":0,"Net income":1193685,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":60312129,"Grant expense":{"value":13000,"Grants to domestic orgs":0,"Grants to domestic individuals":6000,"Grants and similar":0,"Foreign grants":7000},"Total professional fundraising expense":{"value":52883,"Fundraising professional":52883,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":32779267,"Current officers":2415823,"Disqualified persons":0,"Other salaries and wages":21081860,"Pension plan contributions":1033901,"Other employee benefits":6109459,"Payroll taxes":2138224},"Other expenses":{"value":27466979,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":138349,"Other services":11054647,"Advertising":1404764,"Office expenses":517310,"Information technology":0,"Royalties":0,"Occupancy":3576571,"Travel":809537,"Conferences and meetings":138063,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5901103,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3926635,"PRODUCTION SUPPLIES":4276603,"STIPENDS":525691,"GIFT IN KIND":84129,"RENTAL EXP LN 6B":-959788},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":51281173,"Management And General Expenses":4705422,"Fundraising Expenses":4325534}},"Assets":{"value":222691233,"Non-interest bearing cash":26763,"Savings and temp cash investments":5089902,"Pledges and grants receivable":22194794,"Accounts receivable":3243633,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1090540,"Prepaid expenses deferred charges":6562123,"Land, building, equipment":20258768,"Investments publicly traded":20129591,"Investments other":6951942,"Investments program related":136557794,"Intangible assets":585383,"Other assets":0},"Liabilities":{"value":67736080,"Sum of Total Liabilities":0,"Accounts payable, accrued":5201004,"Grants payable":0,"Deferred, revenue":6235438,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":56299638,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":154955153,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":126327633,"Temporarily restricted net assets":6571125,"Permanently restricted net assets":22056395},"Ratings":{"Program Expense Ratio":{"score":0.8502630208925306,"percentile":0.6939677603860376},"Fundraising Efficiency":{"score":6.652732818653142,"percentile":0.2774681570703449},"Operating Margin":{"score":-0.029502510089784096,"percentile":0.31993248386535983},"Liabilities to Assets Ratio":{"score":0.3041703936319756,"percentile":0.20002892337844724},"Operating Reserve Ratio":{"score":3.6923125860803223,"percentile":0.754055517304167},"Officer Compensation Ratio":{"score":0.04545881641817021,"percentile":0.7793667251594225},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9722222222222222,"percentile":0.2764995479703251},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5263066948485358,"percentile":0.39034549953473563}},"source_xml":"201641279349300879_public.xml"},{"Organization":{"value":null,"Person":["GEORGE W COGAN","SHONA BROWN","WILLIAM S FISHER","VINCENT L RICCI","LYNN C FRITZ","RAVIN AGRAWAL","GARY BENGIER","JENNIFER CALDWELL","BARBARA A CARBONE","CHRIS COX","ROBIN RICHARDS DONOHOE","ANTHONY TONY F EARLEY JR","SHARON R FLANAGAN","GREG FLYNN","MICKEY HART","F SCOTT HINDES","JEFF HUBER","MIMI ITO","MICHAEL R JACOBSON","ROBERTA KATZ","RICHARD LAIDERMAN","JUDE P LASPA","DIVESH MAKAN","PHIL MARINEAU","WILLIAM BILL F MELLIN","KENNETH G MOORE","SANDRA L OTELLINI","CAMERON PHLEGER","VIJAY SHRIRAM","CRAIG SILVERSTEIN","NAT SIMONS","E PAYSON SKIP SMITH JR","AARON VERMUT","R SANDERS SANDY WILLIAMS MD","STAN WOJCICKI PHD","DAN YUE","DENNIS M BARTELS PHD","LAURA ZANDER","ANN DABOVICH","ROBERT SEMPER","SILVA RAKER","BRONWYN BEVAN","THOMAS ROCKWELL","THOMAS HUMPHREY","ROBYN HIGDON","JAMES LEVENTHAL","PAMELA WINFREY","DIANA BUCHBINDER"],"Title":["CHAIRMAN","VICE-CHAIR","VICE-CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","CHIEF OPERATING OFFICER","DIRECTOR OF INSTITUTIONAL","DIRECTOR OF PROGRAMS","DIRECTOR OF BUSINESS DEVEL","ASSOCIATE DIRECTOR OF PROG","ASSOCIATE DIRECTOR OF PROG","SR SCIENTIST","MD, MUSEUM EXP","DIRECTOR OF DEVELOPMENT","SR. ARTIST","DIRECTOR OF ORG DEVELOPMEN"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,38.0,38.0,38.0,38.0,38.0,38.0,38.0,38.0,38.0,38.0,38.0,38.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,413129,250560,253667,260579,247033,225800,224158,229723,163574,151607,146217,149971],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,376426,215691,226188,237667,195082,193616,189935,228269,141026,139247,125695,124099],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36703,34869,27479,22912,51951,32184,34223,1454,22548,12360,20522,25872]},"Basic":{"value":null,"mission":"The exploratorium is a public learning laboratory exploring the world through science, art, and human perception. our mission is to create inquiry-based experiences that transform learning worldwide. our vision is a world where people think for themselves and can confidently ask questions, question answers, and understand the world around them. we value lifelong learning and teaching, curiosity and inquiry, our community, iteration and evidence, integrity and authenticity, sustainability, and inclusion and respect.","year":2015,"name":"THE EXPLORATORIUM","phone":4155284444,"website":"WWW.EXPLORATORIUM.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Algeria","Andorra","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Azerbaijan","Bahamas","Bahrain","Barbados","Belarus","Belgium","Belize","Bermuda","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Canada","Caribbean Netherlands","Cayman Islands","China","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","Egypt","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Jamaica","Japan","Jersey","Jordan","Kosovo","Kuwait","Latvia","Lebanon","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Martinique","Mexico","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Morocco","Nauru","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Oman","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Qatar","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Pierre and Miquelon","Saint Vincent and the Grenadines","Samoa","San Marino","Saudi Arabia","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Sudan","Svalbard and Jan Mayen","Sweden","Switzerland","Syria","Taiwan","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Ukraine","United Arab Emirates","United Kingdom","United States","United States Minor Outlying Islands","United States Virgin Islands","Uzbekistan","Vanuatu","Vatican City","Western Sahara","Yemen","Åland Islands"],"principal_officer":"CHRIS FLINK","year_formation":1968,"state_legal_domicile":"CA","total_volunteers":454,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PIERS 15/17, SAN FRANCISCO, CA, 94111, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":94111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":36,"Number of independent voting members":36,"Number of employees total":808,"Total Gross UBI":-52283,"Net unrelated business taxable income":-52283,"Number of employees":808,"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":51678709,"Contributions":{"value":26899378,"Other contributions":20014536,"Contributions from gifts and grants":0,"Fundraising revenue":1638004,"Dues":0,"Campaigns":0,"Grant revenue":5246838,"Related organizations":0},"Program revenue":{"value":20095582,"Total revenue":{"value":18370365,"ADMISSIONS":9571212,"GLOBAL STUDIOS":5363675,"MEMBERSHIPS":2469386,"SPONSORSHIPS":589061,"FIELD TRIPS":377031},"Total other revenue":1725217,"Unrelated business revenue":0},"Investment income":{"value":1190301,"Investment income total":608786,"Net investment gain":581515,"Income from invest bond proceeds":0},"Other revenues":{"value":3493448,"Other total":267980,"Royalties revenue":20109,"Net rental income":2382229,"Net income from fundraising events":-342055,"Net income from gaming":0,"Net income":1165185,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":56187552,"Grant expense":{"value":14650,"Grants to domestic orgs":0,"Grants to domestic individuals":10650,"Grants and similar":0,"Foreign grants":4000},"Total professional fundraising expense":{"value":154552,"Fundraising professional":154552,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":30739897,"Current officers":2461329,"Disqualified persons":0,"Other salaries and wages":22124688,"Pension plan contributions":1107736,"Other employee benefits":3065326,"Payroll taxes":1980818},"Other expenses":{"value":25278453,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":120053,"Other services":5359090,"Advertising":1893027,"Office expenses":646752,"Information technology":0,"Royalties":0,"Occupancy":3608007,"Travel":885459,"Conferences and meetings":136250,"Interest":2747251,"Payments to affiliates":0,"Depreciation and depletion":6030256,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3852308,"PRODUCTION SUPPLIES":4073796,"STIPENDS":428787,"GIFT IN KIND":236429,"RENTAL EXP LN 6B":-886704},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":49431232,"Management And General Expenses":3229461,"Fundraising Expenses":3526859}},"Assets":{"value":210400592,"Non-interest bearing cash":28143,"Savings and temp cash investments":2345882,"Pledges and grants receivable":18923647,"Accounts receivable":2288297,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1137696,"Prepaid expenses deferred charges":6506177,"Land, building, equipment":18441615,"Investments publicly traded":20965485,"Investments other":6276581,"Investments program related":133487069,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":62415955,"Sum of Total Liabilities":0,"Accounts payable, accrued":5440111,"Grants payable":0,"Deferred, revenue":5815880,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":51159964,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":147984637,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":118808220,"Temporarily restricted net assets":4120022,"Permanently restricted net assets":25056395},"Ratings":{"Program Expense Ratio":{"score":0.8797541491040578,"percentile":0.7388730232895362},"Fundraising Efficiency":{"score":7.62700692032202,"percentile":0.31684807079897503},"Operating Margin":{"score":-0.08724759358829959,"percentile":0.23669634797792968},"Liabilities to Assets Ratio":{"score":0.2966529438282189,"percentile":0.20317198512699247},"Operating Reserve Ratio":{"score":3.74461218741119,"percentile":0.756673407758163},"Officer Compensation Ratio":{"score":0.04833842912394546,"percentile":0.7650002661721562},"Program Expense Growth":{"score":0.016875063723576007,"percentile":0.3914383963681265},"Revenue Growth":{"score":-0.09214514223568657,"percentile":0.15298902445818707},"Asset Growth":{"score":-0.056903915888901466,"percentile":0.15333460243516156},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5167332367310009,"percentile":0.3647610593028574}},"source_xml":"201702789349301355_public.xml"},{"Organization":{"value":null,"Person":["WILLIAM BILL F MELLIN","MARTHA EHMANN CONTE","IRVENIA WATERS","SHARON FLANAGAN","LAMAR BUNTS","RAVIN AGRAWAL","GENO ARMSTRONG","DARREN BECHTEL","GARY BENGIER","GEORGE W COGAN","W BREWSTER ELY","CHRIS FOSTER","KEVIN FOSTER","LYNN C FRITZ","JONATHAN HEILIGER","FRANCES HELLMAN","F SCOTT HINDES","GREGORY HUNTER","MIMI ITO","MICHAEL R JACOBSON","JAMES JONES","ROBERTA KATZ","MARTIN LAUBER","PHIL MARINEAU","ALISON MAUZE","MARY HOPE MH MCQUISTON","KENNETH G MOORE","REMY NTSHAYKOLO","SAUL PERLMUTTER","CAMERON PHLEGER","VINCENT L RICCI","ALBERT BERT RICHARDS","VIJAY SHRIRAM","CRAIG SILVERSTEIN","RACHEL SKIFFER","E PAYSON SKIP SMITH","JENNIFER VAN NATTA","REMY WILKINSON","ESTHER WOJCICKI","DAN YUE","MARK BIERMAN","LAURA ZANDER","PHOEBE WHITE","ROBERT SEMPER","BLAIR WINN","JULIE NUNN","ANNE RICHARDSON","JASON PACELY","ANNE HOLMES","THOMAS ROCKWELL"],"Title":["CHAIR","VICE-CHAIR","VICE-CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU 12/12/23)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","CHIEF FINANCIAL & OPERATING OFFICER","CHIEF OPERATING OFC. (THRU 9/22/23)","CHIEF LEARNING OFFICER","CHIEF ADVANCEMENT OFFICER","CHIEF BRAND OFFICER","CHIEF EXPERIENCE OFFICER","CHIEF PEOPLE OFFICER","CHIEF STRATEGY OFFICER","CHIEF CREATIVE OFFICER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,609010,324313,355135,331164,280758,237780,232308,232173,200438,212111],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,583952,286820,344719,314320,257640,216235,215636,209277,181139,183092],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25058,37493,10416,16844,23118,21545,16672,22896,19299,29019]},"Basic":{"value":null,"mission":"The exploratorium is a public learning laboratory exploring the world through science, art, and human perception.Our mission is to create inquiry-based experiences that transform learning worldwide.Our vision is a world where people think for themselves and can confidently ask questions, question answers, and understand the world around them.We value lifelong learning and teaching, curiosity and inquiry, our community, iteration and evidence, integrity and authenticity, sustainability, and inclusion and respect.","year":2023,"name":"THE EXPLORATORIUM","phone":4155284444,"website":"EXPLORATORIUM.EDU","type":"990","affiliation":null,"foreign_countries":["Algeria","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Azerbaijan","Bahamas","Bahrain","Barbados","Belize","Benin","Bolivia","Botswana","Brazil","British Virgin Islands","Burkina Faso","Burundi","Cameroon","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Cuba","Curaçao","Djibouti","Dominica","Dominican Republic","Ecuador","Egypt","El Salvador","Equatorial Guinea","Eritrea","Ethiopia","Falkland Islands","French Guiana","Gabon","Gambia","Ghana","Grenada","Guadeloupe","Guatemala","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hong Kong","Indonesia","Iran","Iraq","Israel","Jamaica","Japan","Jordan","Kenya","Kuwait","Lebanon","Lesotho","Liberia","Libya","Macau","Madagascar","Malawi","Malaysia","Mali","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Micronesia","Mongolia","Montserrat","Morocco","Mozambique","Namibia","Nauru","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","Oman","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Puerto Rico","Qatar","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","Sao Tome and Principe","Saudi Arabia","Senegal","Seychelles","Sierra Leone","Sint Maarten","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Sudan","Suriname","Swaziland","Syria","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Uganda","United Arab Emirates","United States Virgin Islands","Uruguay","Uzbekistan","Vanuatu","Venezuela","Western Sahara","Yemen","Zambia","Zimbabwe"],"principal_officer":"LINDSAY BIERMAN","year_formation":1968,"state_legal_domicile":"CA","total_volunteers":107,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"17 PIER 100, SAN FRANCISCO, CA, 941111455, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":941111455},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":39,"Number of independent voting members":39,"Number of employees total":708,"Total Gross UBI":63877,"Net unrelated business taxable income":0,"Number of employees":708,"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":66629029,"Contributions":{"value":29401850,"Other contributions":21287808,"Contributions from gifts and grants":0,"Fundraising revenue":1325135,"Dues":0,"Campaigns":0,"Grant revenue":6788907,"Related organizations":0},"Program revenue":{"value":29445309,"Total revenue":{"value":28378705,"GLOBAL COLLABORATIONS":12480999,"ADMISSIONS & MEMBERSHIPS":10648260,"WORKSHOPS & EDUCATION":3789411,"CONSULTING":940986,"MISCELLANEOUS EARNED REVENUE":519049},"Total other revenue":1066604,"Unrelated business revenue":0},"Investment income":{"value":5041671,"Investment income total":1781271,"Net investment gain":3260400,"Income from invest bond proceeds":0},"Other revenues":{"value":2740199,"Other total":0,"Royalties revenue":0,"Net rental income":2439829,"Net income from fundraising events":-529769,"Net income from gaming":0,"Net income":830139,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":65980256,"Grant expense":{"value":8700,"Grants to domestic orgs":0,"Grants to domestic individuals":4700,"Grants and similar":0,"Foreign grants":4000},"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":41384555,"Current officers":2792830,"Disqualified persons":30240345,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":6021183,"Payroll taxes":2330197},"Other expenses":{"value":24587001,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":11084483,"Advertising":2091994,"Office expenses":567704,"Information technology":0,"Royalties":0,"Occupancy":3285247,"Travel":1087904,"Conferences and meetings":296890,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4617326,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1555453,"PRODUCTION SUPPLIES":2680779,"STIPENDS":674395,"GIFT IN KIND":23470,"RENTAL EXP LN 6B":-1823191},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":51512361,"Management And General Expenses":10853774,"Fundraising Expenses":3614121}},"Assets":{"value":293014681,"Non-interest bearing cash":4992976,"Savings and temp cash investments":1207027,"Pledges and grants receivable":9072627,"Accounts receivable":1496152,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1098060,"Prepaid expenses deferred charges":1834968,"Land, building, equipment":161382578,"Investments publicly traded":68019420,"Investments other":31586543,"Investments program related":0,"Intangible assets":0,"Other assets":12324330},"Liabilities":{"value":50041593,"Sum of Total Liabilities":0,"Accounts payable, accrued":8711513,"Grants payable":0,"Deferred, revenue":6774355,"Tax exempt bond liabilities":20408200,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":14147525},"Fund balance":{"value":242973088,"Net assets without donor restriction":136470417,"Net assets with donor restriction":106502671,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7807238729113145,"percentile":0.6029260953976783},"Fundraising Efficiency":{"score":8.135269959140826,"percentile":0.3360503150450702},"Operating Margin":{"score":0.009737092221470013,"percentile":0.42430328130289346},"Liabilities to Assets Ratio":{"score":0.1707818626330194,"percentile":0.26921151429044315},"Operating Reserve Ratio":{"score":4.440944894181678,"percentile":0.786929301800896},"Officer Compensation Ratio":{"score":0.04569836770563606,"percentile":0.7781818927721805},"Program Expense Growth":{"score":0.002289610195021101,"percentile":0.33283004898881835},"Revenue Growth":{"score":0.008599638186427816,"percentile":0.4084165324925368},"Asset Growth":{"score":0.031818145067940444,"percentile":0.4535386773734751},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5478651913234337,"percentile":0.4510374505312893}},"source_xml":"202501329349306555_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["WILLIAM BILL F MELLIN","MARTHA EHMANN CONTE","IRVENIA WATERS","SHARON FLANAGAN","LAMAR BUNTS","RAVIN AGRAWAL","GENO ARMSTRONG","DARREN BECHTEL","GARY BENGIER","GEORGE W COGAN","W BREWSTER ELY","CHRIS FOSTER","KEVIN FOSTER","LYNN C FRITZ","JONATHAN HEILIGER","FRANCES HELLMAN","F SCOTT HINDES","GREGORY HUNTER","MIMI ITO","MICHAEL R JACOBSON","JAMES JONES","ROBERTA KATZ","MARTIN LAUBER","PHIL MARINEAU","ALISON MAUZE","MARY HOPE MH MCQUISTON","KENNETH G MOORE","REMY NTSHAYKOLO","SAUL PERLMUTTER","CAMERON PHLEGER","VINCENT L RICCI","ALBERT BERT RICHARDS","VIJAY SHRIRAM","CRAIG SILVERSTEIN","RACHEL SKIFFER","E PAYSON SKIP SMITH","JENNIFER VAN NATTA","REMY WILKINSON","ESTHER WOJCICKI","DAN YUE","MARK BIERMAN","LAURA ZANDER","PHOEBE WHITE","ROBERT SEMPER","BLAIR WINN","JULIE NUNN","ANNE RICHARDSON","JASON PACELY","ANNE HOLMES","THOMAS ROCKWELL"],"Title":["CHAIR","VICE-CHAIR","VICE-CHAIR","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU 12/12/23)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","CHIEF FINANCIAL & OPERATING OFFICER","CHIEF OPERATING OFC. (THRU 9/22/23)","CHIEF LEARNING OFFICER","CHIEF ADVANCEMENT OFFICER","CHIEF BRAND OFFICER","CHIEF EXPERIENCE OFFICER","CHIEF PEOPLE OFFICER","CHIEF STRATEGY OFFICER","CHIEF CREATIVE OFFICER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5,37.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,609010,324313,355135,331164,280758,237780,232308,232173,200438,212111],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,583952,286820,344719,314320,257640,216235,215636,209277,181139,183092],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25058,37493,10416,16844,23118,21545,16672,22896,19299,29019]},"Basic":{"value":null,"mission":"The exploratorium is a public learning laboratory exploring the world through science, art, and human perception.Our mission is to create inquiry-based experiences that transform learning worldwide.Our vision is a world where people think for themselves and can confidently ask questions, question answers, and understand the world around them.We value lifelong learning and teaching, curiosity and inquiry, our community, iteration and evidence, integrity and authenticity, sustainability, and inclusion and respect.","year":2023,"name":"THE EXPLORATORIUM","phone":4155284444,"website":"EXPLORATORIUM.EDU","type":"990","affiliation":null,"foreign_countries":["Algeria","Angola","Anguilla","Antigua and Barbuda","Argentina","Aruba","Australia","Azerbaijan","Bahamas","Bahrain","Barbados","Belize","Benin","Bolivia","Botswana","Brazil","British Virgin Islands","Burkina Faso","Burundi","Cameroon","Cape Verde","Caribbean Netherlands","Cayman Islands","Central African Republic","Chad","Chile","China","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Costa Rica","Cote d'Ivoire","Cuba","Curaçao","Djibouti","Dominica","Dominican Republic","Ecuador","Egypt","El Salvador","Equatorial Guinea","Eritrea","Ethiopia","Falkland Islands","French Guiana","Gabon","Gambia","Ghana","Grenada","Guadeloupe","Guatemala","Guinea","Guinea-Bissau","Guyana","Haiti","Honduras","Hong Kong","Indonesia","Iran","Iraq","Israel","Jamaica","Japan","Jordan","Kenya","Kuwait","Lebanon","Lesotho","Liberia","Libya","Macau","Madagascar","Malawi","Malaysia","Mali","Marshall Islands","Martinique","Mauritania","Mauritius","Mayotte","Micronesia","Mongolia","Montserrat","Morocco","Mozambique","Namibia","Nauru","New Zealand","Nicaragua","Niger","Nigeria","Niue","North Korea","Oman","Palau","Panama","Papua New Guinea","Paraguay","Peru","Philippines","Puerto Rico","Qatar","Rwanda","Saint Barthélemy","Saint Helena","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","Sao Tome and Principe","Saudi Arabia","Senegal","Seychelles","Sierra Leone","Sint Maarten","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Sudan","Suriname","Swaziland","Syria","Taiwan","Tanzania","Togo","Tonga","Trinidad and Tobago","Tunisia","Turkey","Turks and Caicos Islands","Tuvalu","Uganda","United Arab Emirates","United States Virgin Islands","Uruguay","Uzbekistan","Vanuatu","Venezuela","Western Sahara","Yemen","Zambia","Zimbabwe"],"principal_officer":"LINDSAY BIERMAN","year_formation":1968,"state_legal_domicile":"CA","total_volunteers":107,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"17 PIER 100, SAN FRANCISCO, CA, 941111455, USA","city":"SAN FRANCISCO","state":"CA","country":"USA","zip_code":941111455},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":39,"Number of independent voting members":39,"Number of employees total":708,"Total Gross UBI":63877,"Net unrelated business taxable income":0,"Number of employees":708,"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":66629029,"Contributions":{"value":29401850,"Other contributions":21287808,"Contributions from gifts and grants":0,"Fundraising revenue":1325135,"Dues":0,"Campaigns":0,"Grant revenue":6788907,"Related organizations":0},"Program revenue":{"value":29445309,"Total revenue":{"value":28378705,"GLOBAL COLLABORATIONS":12480999,"ADMISSIONS & MEMBERSHIPS":10648260,"WORKSHOPS & EDUCATION":3789411,"CONSULTING":940986,"MISCELLANEOUS EARNED REVENUE":519049},"Total other revenue":1066604,"Unrelated business revenue":0},"Investment income":{"value":5041671,"Investment income total":1781271,"Net investment gain":3260400,"Income from invest bond proceeds":0},"Other revenues":{"value":2740199,"Other total":0,"Royalties revenue":0,"Net rental income":2439829,"Net income from fundraising events":-529769,"Net income from gaming":0,"Net income":830139,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":65980256,"Grant expense":{"value":8700,"Grants to domestic orgs":0,"Grants to domestic individuals":4700,"Grants and similar":0,"Foreign grants":4000},"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":41384555,"Current officers":2792830,"Disqualified persons":30240345,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":6021183,"Payroll taxes":2330197},"Other expenses":{"value":24587001,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":11084483,"Advertising":2091994,"Office expenses":567704,"Information technology":0,"Royalties":0,"Occupancy":3285247,"Travel":1087904,"Conferences and meetings":296890,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4617326,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1555453,"PRODUCTION SUPPLIES":2680779,"STIPENDS":674395,"GIFT IN KIND":23470,"RENTAL EXP LN 6B":-1823191},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":51512361,"Management And General Expenses":10853774,"Fundraising Expenses":3614121}},"Assets":{"value":293014681,"Non-interest bearing cash":4992976,"Savings and temp cash investments":1207027,"Pledges and grants receivable":9072627,"Accounts receivable":1496152,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1098060,"Prepaid expenses deferred charges":1834968,"Land, building, equipment":161382578,"Investments publicly traded":68019420,"Investments other":31586543,"Investments program related":0,"Intangible assets":0,"Other assets":12324330},"Liabilities":{"value":50041593,"Sum of Total Liabilities":0,"Accounts payable, accrued":8711513,"Grants payable":0,"Deferred, revenue":6774355,"Tax exempt bond liabilities":20408200,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":14147525},"Fund balance":{"value":242973088,"Net assets without donor restriction":136470417,"Net assets with donor restriction":106502671,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7807238729113145,"percentile":0.6029260953976783},"Fundraising Efficiency":{"score":8.135269959140826,"percentile":0.3360503150450702},"Operating Margin":{"score":0.009737092221470013,"percentile":0.42430328130289346},"Liabilities to Assets Ratio":{"score":0.1707818626330194,"percentile":0.26921151429044315},"Operating Reserve Ratio":{"score":4.440944894181678,"percentile":0.786929301800896},"Officer Compensation Ratio":{"score":0.04569836770563606,"percentile":0.7781818927721805},"Program Expense Growth":{"score":0.002289610195021101,"percentile":0.33283004898881835},"Revenue Growth":{"score":0.008599638186427816,"percentile":0.4084165324925368},"Asset Growth":{"score":0.031818145067940444,"percentile":0.4535386773734751},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5478651913234337,"percentile":0.4510374505312893}},"source_xml":"202501329349306555_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}