Civic Intelligence

Wonderscope Inc.

990 • Fiscal year 2019 • EIN 48-1068613

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

433 E Red Bridge RoadKansas City, MO 64131

(816) 643-6700

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$95,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

95th percentile

71%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

170%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$6,912,629

Up $2,881,432 (+71%) from 2018

Net Assets

Up

$6,799,407

Up $2,816,554 (+71%) from 2018

Liabilities

Up

$113,222

Up $64,878 (+134%) from 2018

Revenue

Up

$3,881,344

Up $2,442,665 (+170%) from 2018

Expenses

Up

$1,064,790

Up $63,405 (+6.3%) from 2018

Net Income

Up

$2,816,554

Up $2,379,260 (+544%) from 2018

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

2019

Assets$6,912,629
Liabilities$113,222
Net Assets$6,799,407

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

2019

Revenue$3,881,344
Expenses$1,064,790
Net Income$2,816,554
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$3,881,344
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.

To spark a lifelong love of learning through the power 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$672,944$4,425,628▲ $3,752,684
Accounts Receivable$3,041,300$1,975,897▼ $1,065,403
Cash and Non-Interest-Bearing Accounts$312,115$502,445▲ $190,330
Prepaid Expenses and Deferred Charges$4,838$8,659▲ $3,821
Total Assets$4,031,197$6,912,629▲ $2,881,432
Liabilities
Accounts Payable and Accrued Expenses$31,037$93,037▲ $62,000
Deferred Revenue$17,307$20,185▲ $2,878
Total Liabilities$48,344$113,222▲ $64,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$606,094$4,221,161▲ $3,615,067
Net Assets With Donor Restrictions$3,376,759$2,578,246▼ $798,513
Total Net Assets Fund Balance$3,982,853$6,799,407▲ $2,816,554
Total Liabilities and Net Assets / Fund Balance$4,031,197$6,912,629▲ $2,881,432

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,355,941$104,370$3,460,311
Land$1,000,000-$1,000,000
Leasehold Improvements$69,687$119,945$189,632
Equipment-$13,082$13,082
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roxane HillExecutive DirectorFT$95,000$95,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,441,351
Program Service Revenue
$437,025
Investment Income
$2,691
Other Revenue
$277
All Other Contributions
$3,330,072
Change in Net Assets
$2,816,554

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$1,000,000Fair Value
Real Estate Commercial12$125,103Fair Value
Other Non Cash Contri Table1$2,400Cost
Other Non Cash Contri Table1$619Cost
Other Non Cash Contri Table1$300Fair Value
Total Noncash Contributions16$1,128,422-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,881,344
Total Revenue per Audited Statements
$3,881,344
Total Revenue per Form 990
$3,881,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,980
Other Expenses$488,810
Total Fundraising Expense$96,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,164$27,902$33,244$439,310
Occupancy$112,593$5,004$7,506$125,103
Current Officers, Directors, Trustees, and Key Employees$76,000$9,500$9,500$95,000
All Other Expenses$33,363$21,187$9,285$63,835
Payroll Taxes$35,420$2,917$3,333$41,670
Fees for Services Management$28,787$2,371$2,709$33,867
Other Expenses$21,849$1,799$2,057$25,705
Depreciation Depletion$19,373$1,595$1,823$22,791
Fees for Services Accounting$12,215$3,490$1,745$17,450
Insurance$13,071$1,076$1,230$15,377
Office Expenses$4,424$1,106$5,531$11,061
Advertising--$10,351$10,351
Conferences and Meetings$5,269$585-$5,854
Travel$2,354$2,354-$4,708
Information Technology$1,626$163$244$2,033
Total Functional Expenses$828,487$139,841$96,462$1,064,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,064,790
Total Expenses per Audited Statements$1,064,790
Total Expenses per Form 990$1,064,790
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 35% controlled entity
No
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
433 E RED BRIDGE ROAD, KANSAS CITY, MO 64131

Signing Officer

Name
Roxane Hill
Title
Executive Direc
Phone
8166436700
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ks
Voting Board Members
17
Independent Board Members
17
Employees
34
Volunteers
28

Preparer

Firm
Kenney D Hales CPA PC
Address
2 Victory Drive Ste 230 D, Liberty, MO 64068
Preparer
Kenney D Hales CPA
Phone
8166791331
Raw XML AppendixShowing 400 of 578 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031037
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093037
IRS990/AccountsReceivableGrp/BOYAmt03041300
IRS990/AccountsReceivableGrp/EOYAmt01975897
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SPARK A LIFELONG LOVE OF LEARNING THROUGH THE POWER 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.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt010351
IRS990/AdvertisingGrp/TotalAmt010351
IRS990/AllOtherContributionsAmt03330072
IRS990/AllOtherExpensesGrp/FundraisingAmt09285
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021187
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033363
IRS990/AllOtherExpensesGrp/TotalAmt063835
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MATTHEW HEIMSOTH CPA
IRS990/BooksInCareOfDetail/PhoneNum08166436700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0433 E RED BRIDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064131
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0312115
IRS990/CashNonInterestBearingGrp/EOYAmt0502445
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0585
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05269
IRS990/ConferencesMeetingsGrp/TotalAmt05854
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03441351
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02691
IRS990/CYOtherExpensesAmt0488810
IRS990/CYOtherRevenueAmt0277
IRS990/CYProgramServiceRevenueAmt0437025
IRS990/CYRevenuesLessExpensesAmt02816554
IRS990/CYSalariesCompEmpBnftPaidAmt0575980
IRS990/CYTotalExpensesAmt01064790
IRS990/CYTotalFundraisingExpenseAmt096462
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03881344
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt017307
IRS990/DeferredRevenueGrp/EOYAmt020185
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01823
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01595
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019373
IRS990/DepreciationDepletionGrp/TotalAmt022791
IRS990/Desc0TO SPARK A LIFELONG LOVE OF LEARNING THROUGH THE POWER 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. ATTENDANCE IN 2019 WAS 86,612.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03376759
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02578246
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0828487
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01745
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03490
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012215
IRS990/FeesForServicesAccountingGrp/TotalAmt017450
IRS990/FeesForServicesManagementGrp/FundraisingAmt02709
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02371
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt028787
IRS990/FeesForServicesManagementGrp/TotalAmt033867
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0AARON SIDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1SALLY STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW HEIMSOTH CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3JON ATLAS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BELL
IRS990/Form990PartVIISectionAGrp/PersonNm5SAM BOWLBY
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM CLEVENGER
IRS990/Form990PartVIISectionAGrp/PersonNm7NILSON GOES
IRS990/Form990PartVIISectionAGrp/PersonNm8ASHLEY MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINA NUGENT
IRS990/Form990PartVIISectionAGrp/PersonNm11BILLY PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON PLOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SARA PREM
IRS990/Form990PartVIISectionAGrp/PersonNm14KEN SCHAEFER LEED AP DBIA
IRS990/Form990PartVIISectionAGrp/PersonNm15EMILY TILGNER
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHANIE WHITACRE
IRS990/Form990PartVIISectionAGrp/PersonNm17ROXANE HILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1795000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03881344
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0244
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0163
IRS990/InformationTechnologyGrp/ProgramServicesAmt01626
IRS990/InformationTechnologyGrp/TotalAmt02033
IRS990/InsuranceGrp/FundraisingAmt01230
IRS990/InsuranceGrp/ManagementAndGeneralAmt01076
IRS990/InsuranceGrp/ProgramServicesAmt013071
IRS990/InsuranceGrp/TotalAmt015377
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02691
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02691
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0237397
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0672944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04425628
IRS990/LandBldgEquipCostOrOtherBssAmt04663025
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0111279
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SPARK A LIFELONG LOVE OF LEARNING THROUGH THE POWER 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03982853
IRS990/NetAssetsOrFundBalancesEOYAmt06799407
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0606094
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04221161
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01128422
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07506
IRS990/OccupancyGrp/ManagementAndGeneralAmt05004
IRS990/OccupancyGrp/ProgramServicesAmt0112593
IRS990/OccupancyGrp/TotalAmt0125103
IRS990/OfficeExpensesGrp/FundraisingAmt05531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01106
IRS990/OfficeExpensesGrp/ProgramServicesAmt04424
IRS990/OfficeExpensesGrp/TotalAmt011061
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt04366
IRS990/OtherExpensesGrp/FundraisingAmt13538
IRS990/OtherExpensesGrp/FundraisingAmt22057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31799
IRS990/OtherExpensesGrp/ProgramServicesAmt046389
IRS990/OtherExpensesGrp/ProgramServicesAmt137590
IRS990/OtherExpensesGrp/ProgramServicesAmt221849
IRS990/OtherExpensesGrp/TotalAmt054575
IRS990/OtherExpensesGrp/TotalAmt151876
IRS990/OtherExpensesGrp/TotalAmt244224
IRS990/OtherExpensesGrp/TotalAmt325705
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0277
IRS990/OtherRevenueTotalAmt0277
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027902
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439310
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03333
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02917
IRS990/PayrollTaxesGrp/ProgramServicesAmt035420
IRS990/PayrollTaxesGrp/TotalAmt041670
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08659
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ATTENDANCE
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0284885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01089928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01363
IRS990/PYOtherExpensesAmt0558881
IRS990/PYOtherRevenueAmt03880
IRS990/PYProgramServiceRevenueAmt0343508
IRS990/PYRevenuesLessExpensesAmt0437294
IRS990/PYSalariesCompEmpBnftPaidAmt0442504
IRS990/PYTotalExpensesAmt01001385
IRS990/PYTotalRevenueAmt01438679
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02816554
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03441351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01089928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03991911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0494830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0331248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09349268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0437025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0340669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0305283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0250114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0218770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01551861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01363

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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