Civic Intelligence

Wonderscope Inc.

990 • Fiscal year 2018 • EIN 48-1068613

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization ProfileWWW.WONDERSCOPE.ORG

View Organization Page

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,031,197

Up $433,327 (+12%) from 2017

Net Assets

Up

$3,982,853

Up $437,294 (+12%) from 2017

Liabilities

Down

$48,344

Down $3,967 (-7.6%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin84th percentile

Revenue

Down

$1,438,679

Down $2,861,114 (-67%) from 2017

Expenses

Up

$1,001,385

Up $97,736 (+11%) from 2017

Net Income

Down

$437,294

Down $2,958,850 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$4,031,197
Liabilities$48,344
Net Assets$3,982,853
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$1,438,679
Expenses$1,001,385
Net Income$437,294
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,438,679
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
Accounts Receivable$2,969,225$3,041,300▲ $72,075
Land, Buildings, and Equipment, Net$187,210$672,944▲ $485,734
Cash and Non-Interest-Bearing Accounts$432,677$312,115▼ $120,562
Prepaid Expenses and Deferred Charges$8,758$4,838▼ $3,920
Total Assets$3,597,870$4,031,197▲ $433,327
Liabilities
Accounts Payable and Accrued Expenses$27,612$31,037▲ $3,425
Deferred Revenue$19,656$17,307▼ $2,349
Unsecured Notes Loans Payable$5,043--
Total Liabilities$52,311$48,344▼ $3,967
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,335,317$3,376,759▲ $41,442
Unrestricted Net Assets$210,242$606,094▲ $395,852
Total Net Assets Fund Balance$3,545,559$3,982,853▲ $437,294
Total Liabilities and Net Assets / Fund Balance$3,597,870$4,031,197▲ $433,327

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$584,522$100,313$684,835
Leasehold Improvements$88,422$101,210$189,632
Equipment-$13,082$13,082
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roxane HillExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Kate Regnier-benderChair
Aaron SidersVice Chair
Chelan DavidDirector
Emily TilgnerDirector
Eric NewellDirector
Gina StingleyDirector
Jennifer BerhorstDirector
Jennifer DameronDirector
Jon AtlasDirector
Katie Kincaid-longhauserDirector
Ken Schaefer Leed Ap DbiaDirector
Michael BellDirector
Molly BreitenbachDirector
Nilson GoesDirector
Ryan PattonDirector
Sally StantonDirector
Sam ClevengerDirector
Sara PremDirector
Melinda MehaffySecretary
Matthew Heimsoth CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,089,928
Program Service Revenue
$343,508
Investment Income
$1,363
Other Revenue
$3,880
All Other Contributions
$983,461
Change in Net Assets
$437,294

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$4,800Fair Value
Total Noncash Contributions13$129,903-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,438,679
Total Revenue per Audited Statements
$1,438,679
Total Revenue per Form 990
$1,438,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,881
Salaries, Compensation, and Employee Benefits$442,504
Total Fundraising Expense$41,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,917$35,637$7,231$315,785
Occupancy$116,913$9,093$3,897$129,903
Current Officers, Directors, Trustees, and Key Employees$72,000$9,000$9,000$90,000
All Other Expenses$28,028$13,888$5,157$47,073
Payroll Taxes$31,211$4,039$1,469$36,719
Fees for Services Management$24,459$3,165$1,151$28,775
Other Expenses$24,456$3,165$1,151$28,772
Depreciation Depletion$18,692$2,419$880$21,991
Fees for Services Accounting$11,841$4,229$845$16,915
Insurance$12,551$1,624$591$14,766
Office Expenses$5,459$4,777$3,411$13,647
Conferences and Meetings$4,924$547-$5,471
Advertising-$1,203$3,608$4,811
Information Technology$2,153$376$162$2,691
Travel$1,287$1,287-$2,574
Total Functional Expenses$689,638$270,241$41,506$1,001,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,001,385
Total Expenses per Audited Statements$1,001,385
Total Expenses per Form 990$1,001,385
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
Subject to proxy tax
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
2019-05-06

Organization Details

Formed
1988
Legal Domicile
Ks
Voting Board Members
20
Independent Board Members
20
Employees
26
Volunteers
28
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,031,197
Liabilities
$48,344
Net assets
$3,982,853
Revenue
$1,438,679
Expenses
$1,001,385
Net income
$437,294
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