Civic Intelligence

Oklahoma Wondertorium Ltd

990 • Fiscal year 2014 • EIN 73-1610689

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization Profilewww.okwondertorium.org
PO Box 1299Stillwater, OK 74076

(405) 533-3333

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$4,096

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

19th percentile

-7.9%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$737,689

Down $63,282 (-7.9%) from 2013

Net Assets

Down

$649,575

Down $65,752 (-9.2%) from 2013

Liabilities

Up

$88,114

Up $2,470 (+2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin16th percentile

Revenue

Up

$429,136

Up $105,882 (+33%) from 2013

Expenses

Up

$494,888

Up $11,631 (+2.4%) from 2013

Net Income

Up

-$65,752

Up $94,251 (+59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $696,008Liabilities 2010: $58,698Net Assets 2010: $637,3102010Assets 2011: $1,032,403Liabilities 2011: $60,784Net Assets 2011: $971,6192011Assets 2012: $956,114Liabilities 2012: $80,784Net Assets 2012: $875,3302012Assets 2013: $800,971Liabilities 2013: $85,644Net Assets 2013: $715,3272013Assets 2014: $737,689Liabilities 2014: $88,114Net Assets 2014: $649,5752014Assets 2015: $606,842Liabilities 2015: $82,532Net Assets 2015: $524,3102015Assets 2016: $591,730Liabilities 2016: $89,576Net Assets 2016: $502,1542016Assets 2017: $492,979Liabilities 2017: $81,220Net Assets 2017: $411,7592017Assets 2018: $656,271Liabilities 2018: $25,434Net Assets 2018: $630,8372018Assets 2019: $443,297Liabilities 2019: $9,188Net Assets 2019: $434,1092019Assets 2020: $271,516Liabilities 2020: $3,5432020Assets 2021: $62,153Liabilities 2021: $0Net Assets 2021: $62,1532021

Highlighted filing

2014

Assets$737,689
Liabilities$88,114
Net Assets$649,575
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $395,950Expenses 2010: $137,301Net Income 2010: $258,6492010Revenue 2011: $572,879Expenses 2011: $238,570Net Income 2011: $334,3092011Expenses 2012: $404,7512012Revenue 2013: $323,254Expenses 2013: $483,257Net Income 2013: -$160,0032013Revenue 2014: $429,136Expenses 2014: $494,888Net Income 2014: -$65,7522014Revenue 2015: $388,972Expenses 2015: $514,237Net Income 2015: -$125,2652015Revenue 2016: $452,230Expenses 2016: $474,386Net Income 2016: -$22,1562016Revenue 2017: $388,706Expenses 2017: $479,101Net Income 2017: -$90,3952017Revenue 2018: $712,390Expenses 2018: $493,312Net Income 2018: $219,0782018Revenue 2019: $425,354Expenses 2019: $622,082Net Income 2019: -$196,7282019Revenue 2020: $62,721Expenses 2020: $228,857Net Income 2020: -$166,1362020Revenue 2021: $631Expenses 2021: $2,369Net Income 2021: -$1,7382021

Highlighted filing

2014

Revenue$429,136
Expenses$494,888
Net Income-$65,752
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$446,945
Mission and Program Overview

Mission

To inspire curiosity

To inspire curiosity to learn through play for a lifetime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$529,855$504,845▼ $25,010
Cash and Non-Interest-Bearing Accounts$236,476$164,327▼ $72,149
Pledges and Grants Receivable$25,209$52,635▲ $27,426
Prepaid Expenses and Deferred Charges$2,581$9,501▲ $6,920
Inventories for Sale or Use$6,164$6,381▲ $217
Accounts Receivable$686--
Total Assets$800,971$737,689▼ $63,282
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,500$54,625▼ $2,875
Accounts Payable and Accrued Expenses$28,144$33,489▲ $5,345
Total Liabilities$85,644$88,114▲ $2,470
Net Assets / Fund Balance
Unrestricted Net Assets$674,544$568,551▼ $105,993
Temporarily Rstr Net Assets$40,783$81,024▲ $40,241
Total Net Assets Fund Balance$715,327$649,575▼ $65,752
Total Liabilities and Net Assets / Fund Balance$800,971$737,689▼ $63,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$157,140$77,292$234,432
Leasehold Improvements$167,379$40,748$208,127
Other Land Buildings$102,826-$102,826
Land$77,500-$77,500
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Will JoycePresident$4,096$4,096

Board Members and Trustees

NameTitle
Katrina JarvisPast President
Ben DysonVice President
Amanda MccabeBoard Member
Cassandra GriffinBoard Member
Clint AicheleBoard Member
Paulette ShreckBoard Member
Tina ShidelerBoard Member
Wanda CookeBoard Member
Clayton MooreExecutive Director
Christy LangSecretary
Pamela GillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,860
Program Service Revenue
$185,988
Investment Income
$238
Other Revenue
$17,050
All Other Contributions
$168,075
Change in Net Assets
$-65,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,136
Total Revenue per Audited Statements
$429,136
Total Revenue per Form 990
$429,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,600
Other Expenses$194,288
Total Fundraising Expense$28,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,789$37,115$13,261$264,165
Occupancy$72,350$4,248$13,000$89,598
Depreciation Depletion$32,831$5,279$0$38,110
Payroll Taxes$16,133$2,789$996$19,918
Advertising$18,459$50$0$18,509
Office Expenses$14,554$3,204$720$18,478
Other Employee Benefits$13,379$2,312$826$16,517
Fees for Services Accounting$650$5,850$0$6,500
Interest$2,875$0$0$2,875
Conferences and Meetings$1,639$208$0$1,847
Travel$996$35$0$1,031
Other Expenses$581$0$0$581
Total Functional Expenses$404,995$61,090$28,803$494,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$494,888
Total Expenses per Audited Statements$494,888
Total Expenses per Form 990$494,888
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Oklahoma WONDERtorium Ltd
EIN
73-1610689
Phone
4055333333
Address
PO Box 1299, Stillwater, OK 74076

Signing Officer

Name
Pamela Gill
Title
Treasurer
Phone
4055333333
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Gill
Formed
2001
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
430

Preparer

Firm
Mark E Gunkel CPA PC
Address
PO Box 72, Stillwater, OK 74076
Preparer
Mark E Gunkel CPA
Phone
4056249999
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“While some members work for Oklahoma State University, they work in different departments and do not work together.”

Pt VI, Line 11B

“A draft of return is given to all voting members and any questions are anwered before the return is filed.”

Pt VI, Line 12C

“Employees and Board members are obligated to disclose any conflict as soon as anyone is made aware of the conflict and they are asked if there are any conflicting interests.”

Pt VI, Line 15A

“At this point there are no key employees and no board members who are being compensated, but if that does happen, it will be monitored in an appropriate manner.”

Pt VI, Line 15B

“At this point there are no key employees and no board members who are being compensated, but if that does happen, it will be monitored in an appropriate manner.”

Raw XML AppendixShowing 400 of 428 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/BOYAmt028144
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033489
IRS990/AccountsReceivableGrp/BOYAmt0686
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To inspire curiosity to learn through play for a lifetime.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt050
IRS990/AdvertisingGrp/ProgramServicesAmt018459
IRS990/AdvertisingGrp/TotalAmt018509
IRS990/AllOtherContributionsAmt0168075
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAMELA GILL
IRS990/BooksInCareOfDetail/PhoneNum04057437995
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01614 Teal Court
IRS990/BooksInCareOfDetail/USAddress/CityNm0Stillwater
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074074
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0236476
IRS990/CashNonInterestBearingGrp/EOYAmt0164327
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0208
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01639
IRS990/ConferencesMeetingsGrp/TotalAmt01847
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt017809
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0225860
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0238
IRS990/CYOtherExpensesAmt0194288
IRS990/CYOtherRevenueAmt017050
IRS990/CYProgramServiceRevenueAmt0185988
IRS990/CYRevenuesLessExpensesAmt0-65752
IRS990/CYSalariesCompEmpBnftPaidAmt0300600
IRS990/CYTotalExpensesAmt0494888
IRS990/CYTotalFundraisingExpenseAmt028803
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0429136
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05279
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032831
IRS990/DepreciationDepletionGrp/TotalAmt038110
IRS990/Desc0THE OKLAHOMA WONDERTORIUM PROVIDES A NON-TRADITIONAL MUSEUM ENVIRONMENT THAT ENCOURAGES HANDS-ON, INQUIRY-BASED LEARNING EXPERIENCES FOR CHILDREN AND ADULTS. OUR EXHIBITS HELP BUILD KNOWLEDGE AND UNDERSTANDING IN THE AREAS OF SCIENCE, ENGINEERING, CREATIVE ART, MATH, HISTORY, AND CULTURE. IN ADDITION TO OUR EXHIBIT OFFERINGS, WE FACILITATE ON-SITE PROGRAMMING INCLUDING SEASONAL CAMPS, AFTER SCHOOL PROGRAMS, AND EDUCATIONAL DEMONSTRATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0404786
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05850
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0650
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/PersonNm0WILL JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN DYSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTY LANG
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA GILL
IRS990/Form990PartVIISectionAGrp/PersonNm4KATRINA JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5WANDA COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm6CLINT AICHELE
IRS990/Form990PartVIISectionAGrp/PersonNm7AMANDA MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm8TINA SHIDELER
IRS990/Form990PartVIISectionAGrp/PersonNm9PAULETTE SHRECK
IRS990/Form990PartVIISectionAGrp/PersonNm10CASSANDRA GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm11CLAYTON MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04096
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0446945
IRS990/GrossRentsGrp/RealAmt02403
IRS990/GrossSalesOfInventoryAmt032456
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt02875
IRS990/InterestGrp/TotalAmt02875
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06164
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0238
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0529855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0504845
IRS990/LandBldgEquipCostOrOtherBssAmt0622885
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt057785
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To inspire curiosity
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt057500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt054625
IRS990/NetAssetsOrFundBalancesBOYAmt0715327
IRS990/NetAssetsOrFundBalancesEOYAmt0649575
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014647
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014647
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02403
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02403
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05248
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013000
IRS990/OccupancyGrp/ManagementAndGeneralAmt04248
IRS990/OccupancyGrp/ProgramServicesAmt072350
IRS990/OccupancyGrp/TotalAmt089598
IRS990/OfficeExpensesGrp/FundraisingAmt0720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03204
IRS990/OfficeExpensesGrp/ProgramServicesAmt014554
IRS990/OfficeExpensesGrp/TotalAmt018478
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0826
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016517
IRS990/OtherExpensesGrp/Desc0Special Events
IRS990/OtherExpensesGrp/Desc1Exhibit Expenses
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt04577
IRS990/OtherExpensesGrp/ProgramServicesAmt112182
IRS990/OtherExpensesGrp/ProgramServicesAmt2581
IRS990/OtherExpensesGrp/TotalAmt04577
IRS990/OtherExpensesGrp/TotalAmt112182
IRS990/OtherExpensesGrp/TotalAmt2581
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213789
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264165
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0996
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02789
IRS990/PayrollTaxesGrp/ProgramServicesAmt016133
IRS990/PayrollTaxesGrp/TotalAmt019918
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025209
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052635
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09501
IRS990/PrincipalOfficerNm0PAMELA GILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/Desc0Museum Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185988
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MUSEUM WITHOUT WALLS PROGRAMS INCLUDES A COLLECTION OF INQUIRY-BASED PROGRAMS THTAT SERVE AS THE EDUCATIONAL OUTREACH COMPONENT OF OKLAHOMA WONDERTORIUM, LTD. THESE PROGRAMS ARE DESIGNED TO TAKE LITERACY-, ART-, HISTORY-, AND SCIENCE-FOCUSED INTERACTIVE WORKSHOPS RIGHT INTO THE CLASSROOMS OF AREA SCHOOLS, PRESCHOOLS, AND CHILD CARE CENTERS. MUSEUM WITHOUT WALLS PROGRAMS ARE ESSENTIALLY A FIELD TRIP THAT WE BRING TO THE CLASSROOM. THEY PROVIDE NOVEL HANDS-ON LEARNING EXPERIENCES THAT COMPLEME
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0209
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129882
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0469
IRS990/PYOtherExpensesAmt0188699
IRS990/PYOtherRevenueAmt021510
IRS990/PYProgramServiceRevenueAmt0171393
IRS990/PYRevenuesLessExpensesAmt0-160003
IRS990/PYSalariesCompEmpBnftPaidAmt0294558
IRS990/PYTotalExpensesAmt0483257
IRS990/PYTotalRevenueAmt0323254
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-65752
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02403
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0203276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0247080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0238276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0525498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0394652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01539041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01298
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0206316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0615006
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05164
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018213
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.01030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02162689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0433068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0449756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0557087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0394652
IRS990ScheduleA/Total509Grp/TotalAmt02162689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02180902
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234432
IRS990ScheduleD/ExpensesSubtotalAmt0494888
IRS990ScheduleD/LandGrp/BookValueAmt077500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0167379
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040748
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0208127
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102826
IRS990ScheduleD/RevenueSubtotalAmt0429136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0504845
IRS990ScheduleD/TotalExpensesPerForm990Amt0494888
IRS990ScheduleD/TotalRevenuePerForm990Amt0429136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0429136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0494888
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0While some members work for Oklahoma State University, they work in different departments and do not work together.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of return is given to all voting members and any questions are anwered before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Employees and Board members are obligated to disclose any conflict as soon as anyone is made aware of the conflict and they are asked if there are any conflicting interests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3At this point there are no key employees and no board members who are being compensated, but if that does happen, it will be monitored in an appropriate manner.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4At this point there are no key employees and no board members who are being compensated, but if that does happen, it will be monitored in an appropriate manner.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040783
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt081024
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0800971
IRS990/TotalAssetsEOYAmt0737689
IRS990/TotalAssetsGrp/BOYAmt0800971
IRS990/TotalAssetsGrp/EOYAmt0737689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225860
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028803
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085644
IRS990/TotalLiabilitiesEOYAmt088114
IRS990/TotalLiabilitiesGrp/BOYAmt085644
IRS990/TotalLiabilitiesGrp/EOYAmt088114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0715327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0649575
IRS990/TotalProgramServiceExpensesAmt0404995
IRS990/TotalProgramServiceRevenueAmt0185988
IRS990/TotalReportableCompFromOrgAmt04096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429136
IRS990/TotalVolunteersCnt0430
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0800971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0737689
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt035
IRS990/TravelGrp/ProgramServicesAmt0996
IRS990/TravelGrp/TotalAmt01031
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0674544
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0568551
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1299
IRS990/USAddress/CityNm0Stillwater
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074076
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,689
Liabilities
$88,114
Net assets
$649,575
Revenue
$429,136
Expenses
$494,888
Net income
-$65,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.27$0.00$0.06$0.23$0.17
2019Summary only. Only limited summary data is available for this year.$0.44$0.01$0.43$0.43$0.62$0.20
2018Summary only. Only limited summary data is available for this year.$0.66$0.03$0.63$0.71$0.49$0.22
2017Summary only. Only limited summary data is available for this year.$0.49$0.08$0.41$0.39$0.48$0.09
2016Summary only. Only limited summary data is available for this year.$0.59$0.09$0.50$0.45$0.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.52$0.39$0.51$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.65$0.43$0.49$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.72$0.32$0.48$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.08$0.88$0.40
2011Summary only. Only limited summary data is available for this year.$1.03$0.06$0.97$0.57$0.24$0.33
2010Summary only. Only limited summary data is available for this year.$0.70$0.06$0.64$0.40$0.14$0.26