Civic Intelligence

Wonderscope Inc.

990 • Fiscal year 2015 • EIN 48-1068613

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

5700 King StShawnee, KS 66203

(913) 287-8888

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$52,572

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

10.0%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$143,204

Up $3,421 (+2.4%) from 2014

Net Assets

Up

$133,808

Up $32,952 (+33%) from 2014

Liabilities

Down

$9,396

Down $29,531 (-76%) from 2014

Revenue

Up

$549,882

Up $49,849 (+10.0%) from 2014

Expenses

Up

$516,930

Up $13,834 (+2.7%) from 2014

Net Income

Up

$32,952

Up $36,015 (+1176%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$143,204
Liabilities$9,396
Net Assets$133,808

Operations Trend

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

2015

Revenue$549,882
Expenses$516,930
Net Income$32,952
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$550,779
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$75,621$74,466▼ $1,155
Cash and Non-Interest-Bearing Accounts$38,009$47,854▲ $9,845
Accounts Receivable$25,269$20,000▼ $5,269
Inventories for Sale or Use$884$884→ $0
Total Assets$139,783$143,204▲ $3,421
Liabilities
Unsecured Notes Loans Payable$15,000--
Accounts Payable and Accrued Expenses$20,789$5,888▼ $14,901
Deferred Revenue$3,138$3,508▲ $370
Total Liabilities$38,927$9,396▼ $29,531
Net Assets / Fund Balance
Unrestricted Net Assets$85,341$72,990▼ $12,351
Temporarily Rstr Net Assets$15,515$60,818▲ $45,303
Total Net Assets Fund Balance$100,856$133,808▲ $32,952
Total Liabilities and Net Assets / Fund Balance$139,783$143,204▲ $3,421

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,600$100,207$119,807
Leasehold Improvements$52,095$62,772$114,867
Equipment$2,771$29,690$32,461
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John LoweExecutive DirectorFT$52,572$52,572

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$331,248
Program Service Revenue
$214,495
Investment Income
$0
Other Revenue
$4,139
All Other Contributions
$282,803
Change in Net Assets
$32,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,779
Total Revenue per Audited Statements
$550,779
Total Revenue per Form 990
$550,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,295
Salaries, Compensation, and Employee Benefits$192,635
Total Fundraising Expense$32,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,988$19,398$5,658$167,044
Occupancy$112,593$8,757$3,753$125,103
Fees for Services Management$47,042$5,534$2,767$55,343
Payroll Taxes$17,125$2,216$806$20,147
Depreciation Depletion$15,922$1,239$530$17,691
Insurance$12,574$1,480$739$14,793
Fees for Services Accounting$9,155$3,269$654$13,078
Advertising-$3,094$9,280$12,374
Other Expenses$2,118$2,118$4,237$8,473
Office Expenses$2,811$4,232$1,420$8,463
Information Technology$5,249$956$319$6,524
All Other Expenses$4,237$1,491$265$5,993
Other Employee Benefits$4,627$599$218$5,444
Travel$371$371-$742
Interest-$505-$505
Conferences and Meetings$367$41-$408
Total Functional Expenses$425,996$58,633$32,301$516,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$517,827
Total Expenses per Audited Statements$517,827
Total Expenses per Form 990$517,827
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
Yes
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
Yes
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.

CEO executive director top management comp Part VI line 15A

The board of directors discusses the salary of the executive director at length and bases it on their collective knowledge so as to be comparable to similar organizations given the qualifications of the individual hired.

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

Filer Name
Wonderscope Inc
EIN
48-1068613
Address
5700 KING ST, SHAWNEE, KS 66203

Signing Officer

Name
Roxane Hill
Title
Executive Direc
Phone
9132878888
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ks
Voting Board Members
16
Independent Board Members
16
Employees
26
Volunteers
28

Preparer

Firm
Kenney D Hales CPA PC
Address
2 Victory Drive Suite 230 D, Liberty, MO 64068
Preparer
Kenney D Hales
Phone
8166791331
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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Document Assets

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Filings

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