Civic Intelligence

Wonderscope Inc.

990 • Fiscal year 2013 • EIN 48-1068613

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.WONDERSCOPE.ORG
5700 King StKansas City, MO 66203

(913) 287-8888

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-4.6%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$132,420

Down $61,076 (-32%) from 2012

Net Assets

Down

$103,919

Down $18,034 (-15%) from 2012

Liabilities

Down

$28,501

Down $43,042 (-60%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

Down

$489,569

Down $23,409 (-4.6%) from 2012

Expenses

Up

$507,603

Up $2,218 (+0.4%) from 2012

Net Income

Down

-$18,034

Down $25,627 (-338%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $222,884Liabilities 2010: $18,506Net Assets 2010: $204,3782010Assets 2011: $142,219Liabilities 2011: $19,095Net Assets 2011: $123,1242011Assets 2012: $193,496Liabilities 2012: $71,543Net Assets 2012: $121,9532012Assets 2013: $132,420Liabilities 2013: $28,501Net Assets 2013: $103,9192013Assets 2014: $139,783Liabilities 2014: $38,927Net Assets 2014: $100,8562014Assets 2015: $143,204Liabilities 2015: $9,396Net Assets 2015: $133,8082015Assets 2016: $179,623Liabilities 2016: $30,208Net Assets 2016: $149,4152016Assets 2017: $3,597,870Liabilities 2017: $52,311Net Assets 2017: $3,545,5592017Assets 2018: $4,031,197Liabilities 2018: $48,344Net Assets 2018: $3,982,8532018Assets 2019: $6,912,629Liabilities 2019: $113,222Net Assets 2019: $6,799,4072019Assets 2020: $14,939,397Liabilities 2020: $3,756,345Net Assets 2020: $11,183,0522020Assets 2021: $14,573,025Liabilities 2021: $1,715,046Net Assets 2021: $12,857,9792021Assets 2022: $13,889,616Liabilities 2022: $1,773,187Net Assets 2022: $12,116,4292022Assets 2023: $13,446,522Liabilities 2023: $415,910Net Assets 2023: $13,030,6122023Assets 2024: $12,901,301Liabilities 2024: $508,178Net Assets 2024: $12,393,1232024

Highlighted filing

2013

Assets$132,420
Liabilities$28,501
Net Assets$103,919
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $655,7512010Expenses 2011: $744,2992011Revenue 2012: $512,978Expenses 2012: $505,385Net Income 2012: $7,5932012Revenue 2013: $489,569Expenses 2013: $507,603Net Income 2013: -$18,0342013Revenue 2014: $500,033Expenses 2014: $503,096Net Income 2014: -$3,0632014Revenue 2015: $549,882Expenses 2015: $516,930Net Income 2015: $32,9522015Revenue 2016: $746,733Expenses 2016: $731,126Net Income 2016: $15,6072016Revenue 2017: $4,299,793Expenses 2017: $903,649Net Income 2017: $3,396,1442017Revenue 2018: $1,438,679Expenses 2018: $1,001,385Net Income 2018: $437,2942018Revenue 2019: $3,881,344Expenses 2019: $1,064,790Net Income 2019: $2,816,5542019Revenue 2020: $5,466,640Expenses 2020: $1,082,995Net Income 2020: $4,383,6452020Revenue 2021: $4,046,890Expenses 2021: $2,371,963Net Income 2021: $1,674,9272021Revenue 2022: $1,896,245Expenses 2022: $2,637,795Net Income 2022: -$741,5502022Revenue 2023: $3,724,065Expenses 2023: $2,809,882Net Income 2023: $914,1832023Revenue 2024: $2,075,488Expenses 2024: $2,612,977Net Income 2024: -$537,4892024

Highlighted filing

2013

Revenue$489,569
Expenses$507,603
Net Income-$18,034
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$489,569
Mission and Program Overview

Mission

To spark a lifelong love of learning through the powery of play. To provide fun, dynamic exhibits and programs that integrate the arts, sciences and literature for children ages ten and under, their parents and teachers in the kansas city area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$97,494$87,012▼ $10,482
Cash and Non-Interest-Bearing Accounts$65,835$43,953▼ $21,882
Pledges and Grants Receivable$25,000--
Prepaid Expenses and Deferred Charges$3,139--
Inventories for Sale or Use$2,028$747▼ $1,281
Accounts Receivable-$708-
Total Assets$193,496$132,420▼ $61,076
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,434--
Accounts Payable and Accrued Expenses$42,004$27,424▼ $14,580
Deferred Revenue$1,105$1,077▼ $28
Total Liabilities$71,543$28,501▼ $43,042
Net Assets / Fund Balance
Unrestricted Net Assets$104,996$96,176▼ $8,820
Temporarily Rstr Net Assets$16,957$7,743▼ $9,214
Total Net Assets Fund Balance$121,953$103,919▼ $18,034
Total Liabilities and Net Assets / Fund Balance$193,496$132,420▼ $61,076

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,680$80,228$110,908
Leasehold Improvements$49,270$48,968$98,238
Equipment$7,062$25,399$32,461
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dan ZmijewskiPresident
Dan MillsDirector
Gigi BurtonDirector
Jessica SalazarDirector
Jill JolicouerDirector
Kara BouilletteDirector
Kate Regnier-benderDirector
Kristi AdelhardtDirector
Melissa Bez CheatamDirector
Scott CahillDirector
Jonathan KiefferSecretary
Lynn HeronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,122
Program Service Revenue
$202,244
Investment Income
$0
Other Revenue
$3,203
All Other Contributions
$234,689
Change in Net Assets
$-18,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,569
Total Revenue per Audited Statements
$489,569
Total Revenue per Form 990
$489,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,299
Salaries, Compensation, and Employee Benefits$210,304
Total Fundraising Expense$30,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,511$19,626$6,442$177,579
Occupancy$112,593$8,757$3,753$125,103
Depreciation Depletion$21,582$1,679$719$23,980
Payroll Taxes$17,877$2,313$841$21,031
All Other Expenses$13,672$4,925$2,261$20,858
Fees for Services Accounting$13,856$4,948$990$19,794
Insurance$11,161$1,313$656$13,130
Advertising-$2,042$6,125$8,167
Other Expenses$1,874$1,874$3,748$7,496
Current Officers, Directors, Trustees, and Key Employees$4,951$622$622$6,195
Other Employee Benefits$4,675$605$219$5,499
Information Technology$4,134$776$258$5,168
Office Expenses$1,659$2,073$415$4,147
Conferences and Meetings$237$26-$263
Travel$18$54-$72
Total Functional Expenses$419,862$57,675$30,066$507,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$507,603
Total Expenses per Audited Statements$507,603
Total Expenses per Form 990$507,603
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members do not have any voting rights or rights related to the operation of the organization. Member benefits include extra access to the facility at various discounted rates.”

Form 990 governing body review Part VI line 11

“A draft copy of the form 990 is made available to management and the board of directors before filing.”

Conflict of interest policy compliance Part VI line 12C

“All board members must evaluate any potential conflicts of interest before signing the conflict of interest form each year.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the general public upon request.”

Filing and Contact Details

Filer

EIN
48-1068613

Signing Officer

Name
John Lowe
Title
Executive Direc
Phone
9132878888
Signed
2014-08-14
Discuss with paid preparer
No

Organization Details

Formed
1988
Legal Domicile
Ks
Voting Board Members
14
Independent Board Members
14
Employees
25
Volunteers
28

Preparer

Preparer
Kenney D Hales
Phone
8166791331
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS DO NOT HAVE ANY VOTING RIGHTS OR RIGHTS RELATED TO THE OPERATION OF THE ORGANIZATION. MEMBER BENEFITS INCLUDE EXTRA ACCESS TO THE FACILITY AT VARIOUS DISCOUNTED RATES.

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,420
Liabilities
$28,501
Net assets
$103,919
Revenue
$489,569
Expenses
$507,603
Net income
-$18,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$0.51$12.4$2.08$2.61$0.54
2023Detailed filing. Detailed filing data is available for this year.$13.4$0.42$13.0$3.72$2.81$0.91
2022Detailed filing. Detailed filing data is available for this year.$13.9$1.77$12.1$1.90$2.64$0.74
2021Detailed filing. Detailed filing data is available for this year.$14.6$1.72$12.9$4.05$2.37$1.67
2020Detailed filing. Detailed filing data is available for this year.$14.9$3.76$11.2$5.47$1.08$4.38
2019Detailed filing. Detailed filing data is available for this year.$6.91$0.11$6.80$3.88$1.06$2.82
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.05$3.98$1.44$1.00$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.05$3.55$4.30$0.90$3.40
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.75$0.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.55$0.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.50$0.50$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.49$0.51$0.02
2012Summary only. Only limited summary data is available for this year.$0.19$0.07$0.12$0.51$0.51$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.66