Civic Intelligence

Wonderscope Inc.

990 • Fiscal year 2016 • EIN 48-1068613

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileWWW.WONDERSCOPE.ORG
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

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$80,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$179,623

Up $36,419 (+25%) from 2015

Net Assets

Up

$149,415

Up $15,607 (+12%) from 2015

Liabilities

Up

$30,208

Up $20,812 (+221%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin48th percentile

Revenue

Up

$746,733

Up $196,851 (+36%) from 2015

Expenses

Up

$731,126

Up $214,196 (+41%) from 2015

Net Income

Down

$15,607

Down $17,345 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$179,623
Liabilities$30,208
Net Assets$149,415
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$746,733
Expenses$731,126
Net Income$15,607
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$747,617
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$74,466$129,291▲ $54,825
Cash and Non-Interest-Bearing Accounts$47,854$46,073▼ $1,781
Prepaid Expenses and Deferred Charges-$3,634-
Inventories for Sale or Use$884--
Accounts Receivable$20,000$625▼ $19,375
Total Assets$143,204$179,623▲ $36,419
Liabilities
Unsecured Notes Loans Payable-$15,000-
Accounts Payable and Accrued Expenses$5,888$13,413▲ $7,525
Deferred Revenue$3,508$1,795▼ $1,713
Total Liabilities$9,396$30,208▲ $20,812
Net Assets / Fund Balance
Unrestricted Net Assets$72,990$122,115▲ $49,125
Temporarily Rstr Net Assets$60,818$27,300▼ $33,518
Total Net Assets Fund Balance$133,808$149,415▲ $15,607
Total Liabilities and Net Assets / Fund Balance$143,204$179,623▲ $36,419

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$113,307$74,778$188,085
Other Land Buildings$13,835$105,972$119,807
Equipment$2,149$30,312$32,461
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roxane HillExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Kate Regnier-benderChair
Jill JolicoeurPast Chair
Aaron SidersVice Chair
Adam ZierenDirector
Chelan DavidDirector
Emily TilgnerDirector
Eric NewellDirector
Jennifer BerhorstDirector
Jennifer DameronDirector
Katie Kincaid-longhauserDirector
Ken Schaefer Leed Ap DbiaDirector
Nilson GoesDirector
Sally StantonDirector
Sam ClevengerDirector
Melinda MehaffySecretary
Matthew Heimsoth CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$494,830
Program Service Revenue
$250,114
Investment Income
$0
Other Revenue
$1,789
All Other Contributions
$425,978
Change in Net Assets
$15,607

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial12$125,103Fair Value
Other Non Cash Contri Table1$10,000Fair Value
Total Noncash Contributions13$135,103-

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,733
Revenue Not Reported on Form 990
$884
Total Revenue per Audited Statements
$747,617
Total Revenue per Form 990
$746,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,155
Salaries, Compensation, and Employee Benefits$241,971
Total Fundraising Expense$38,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,654$16,026$737$138,417
Occupancy$121,593$9,457$4,053$135,103
Current Officers, Directors, Trustees, and Key Employees$64,000$8,000$8,000$80,000
Fees for Services Management$39,540$5,233$1,745$46,518
All Other Expenses$10,681$6,957$6,515$24,153
Payroll Taxes$20,021$2,591$942$23,554
Fees for Services Accounting$13,837$4,942$988$19,767
Other Expenses$16,608$1,954$977$19,539
Depreciation Depletion$16,554$1,287$552$18,393
Insurance$9,468$1,114$557$11,139
Advertising-$2,191$6,572$8,763
Office Expenses$2,615$3,268$654$6,537
Fees for Services Legal$1,989$710$142$2,841
Information Technology$2,207$386$166$2,759
Conferences and Meetings$1,088$121-$1,209
Travel$234$234-$468
Interest-$419-$419
Total Functional Expenses$614,496$77,650$38,980$731,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$732,010
Expenses per Audited Statements$731,126
Total Expenses per Form 990$731,126
Expenses Not Reported on Form 990$884
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
2017-05-04
Discuss with paid preparer
No

Organization Details

Formed
1988
Legal Domicile
Ks
Voting Board Members
16
Independent Board Members
16
Employees
24
Volunteers
28

Preparer

Firm
Kenney D Hales CPA PC
Address
2 Victory Drive Suite 230 D, Liberty, MO 64068
Preparer
Kenney D Hales CPA
Phone
8166791331
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Cost of goods sold for inventory items was $884.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Cost of goods sold for inventory items was $884.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,623
Liabilities
$30,208
Net assets
$149,415
Revenue
$746,733
Expenses
$731,126
Net income
$15,607
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