Civic Intelligence

Oklahoma Wondertorium Ltd

990 • Fiscal year 2015 • EIN 73-1610689

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 14, 2016

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

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

67th percentile

$51,591

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

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

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

26th percentile

-9.4%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Down

$606,842

Down $130,847 (-18%) from 2014

Net Assets

Down

$524,310

Down $125,265 (-19%) from 2014

Liabilities

Down

$82,532

Down $5,582 (-6.3%) from 2014

Revenue

Down

$388,972

Down $40,164 (-9.4%) from 2014

Expenses

Up

$514,237

Up $19,349 (+3.9%) from 2014

Net Income

Down

-$125,265

Down $59,513 (-91%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$606,842
Liabilities$82,532
Net Assets$524,310

Operations Trend

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

2015

Revenue$388,972
Expenses$514,237
Net Income-$125,265
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 14, 2016
Return Version
2015v2.1
Gross Receipts
$404,159
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$504,845$473,746▼ $31,099
Cash and Non-Interest-Bearing Accounts$164,327$75,945▼ $88,382
Pledges and Grants Receivable$52,635$39,114▼ $13,521
Inventories for Sale or Use$6,381$8,998▲ $2,617
Prepaid Expenses and Deferred Charges$9,501$8,514▼ $987
Accounts Receivable-$525-
Total Assets$737,689$606,842▼ $130,847
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,625$52,037▼ $2,588
Accounts Payable and Accrued Expenses$33,489$30,495▼ $2,994
Total Liabilities$88,114$82,532▼ $5,582
Net Assets / Fund Balance
Unrestricted Net Assets$568,551$438,192▼ $130,359
Temporarily Rstr Net Assets$81,024$86,118▲ $5,094
Total Net Assets Fund Balance$649,575$524,310▼ $125,265
Total Liabilities and Net Assets / Fund Balance$737,689$606,842▼ $130,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$139,946$102,790$242,736
Leasehold Improvements$153,474$54,653$208,127
Other Land Buildings$102,826-$102,826
Land$77,500-$77,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Clayton MooreExecutive DirectorFT$51,591$51,591

Board Members and Trustees

NameTitle
William JoycePresident
Ben DysonVice President
Amanda MccabeBoard Member
Clint AicheleBoard Member
Justin MingesBoard Member
Katrina JarvisBoard Member
Paulette ShreckBoard Member
Shaun NollBoard Member
Tina ShidelerBoard Member
Wanda CookeBoard Member
Christy LangSecretary
Pamela MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,683
Program Service Revenue
$209,701
Investment Income
$130
Other Revenue
$20,458
All Other Contributions
$98,068
Change in Net Assets
$-125,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,972
Total Revenue per Audited Statements
$388,972
Total Revenue per Form 990
$388,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,155
Other Expenses$209,082
Total Fundraising Expense$41,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,591$26,422$33,402$277,415
Occupancy$66,973$7,253$233$74,459
Advertising$50,936$0$195$51,131
Depreciation Depletion$34,003$5,400$0$39,403
Payroll Taxes$16,339$1,984$2,508$20,831
Office Expenses$10,669$487$420$11,576
Other Employee Benefits$5,420$657$832$6,909
Fees for Services Accounting$6,010$62$78$6,150
Travel$2,885$0$0$2,885
Interest$2,820$0$0$2,820
Conferences and Meetings$1,050$303$0$1,353
Other Expenses$794$0$0$794
Total Functional Expenses$429,737$42,568$41,932$514,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$514,237
Total Expenses per Audited Statements$514,237
Total Expenses per Form 990$514,237
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 Moore
Title
Treasurer
Phone
4055333333
Signed
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Gill
Formed
2001
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
37
Volunteers
1,017

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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt111504
IRS990/OtherExpensesGrp/ProgramServicesAmt2794
IRS990/OtherExpensesGrp/TotalAmt07007
IRS990/OtherExpensesGrp/TotalAmt111504
IRS990/OtherExpensesGrp/TotalAmt2794
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277415
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01984
IRS990/PayrollTaxesGrp/ProgramServicesAmt016339
IRS990/PayrollTaxesGrp/TotalAmt020831
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052635
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039114
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08514
IRS990/PrincipalOfficerNm0PAMELA GILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/Desc0Museum Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209701
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/ExpenseAmt0841
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0238
IRS990/PYOtherExpensesAmt0194288
IRS990/PYOtherRevenueAmt017050
IRS990/PYProgramServiceRevenueAmt0185988
IRS990/PYRevenuesLessExpensesAmt0-65752
IRS990/PYSalariesCompEmpBnftPaidAmt0300600
IRS990/PYTotalExpensesAmt0494888
IRS990/PYTotalRevenueAmt0429136
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-125265
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06158
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0230289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0247080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0238276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0525498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01366896
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015793
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0191837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0206316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0191113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0806843
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01951
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05164
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017045
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.00840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02184332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0416295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0433068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0449756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0328126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0557087
IRS990ScheduleA/Total509Grp/TotalAmt02184332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02201377
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/BookValueAmt0139946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242736
IRS990ScheduleD/ExpensesSubtotalAmt0514237
IRS990ScheduleD/LandGrp/BookValueAmt077500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0153474
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054653
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0208127
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102826
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102826
IRS990ScheduleD/RevenueSubtotalAmt0388972
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0473746
IRS990ScheduleD/TotalExpensesPerForm990Amt0514237
IRS990ScheduleD/TotalRevenuePerForm990Amt0388972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0388972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0514237
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/BOYAmt081024
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt086118
IRS990/TempOrPermanentEndowmentsInd0false

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