Civic Intelligence

Wonder Works - a Childrens Museum

990 • Fiscal year 2017 • EIN 93-0686750

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 30, 2019

Organization ProfileWWW.WONDERWORKSCHILDRENSMUSEUM.ORG
PO Box 355The Dalles, OR 97058

(541) 350-9317

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$322,053

Flat from 2017

Net Assets

Flat

$321,643

Flat from 2017

Liabilities

Flat

$410

Flat from 2017

Revenue And Expenses

Revenue

Flat

$50,435

Flat from 2017

Expenses

Flat

$59,055

Flat from 2017

Net Income

Flat

-$8,620

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $74,626Net Assets 2010: $74,6262010Assets 2011: $62,302Net Assets 2011: $62,3022011Assets 2012: $128,332Liabilities 2012: $115Net Assets 2012: $128,2172012Assets 2013: $127,565Liabilities 2013: $254Net Assets 2013: $127,3112013Assets 2014: $343,073Liabilities 2014: $410Net Assets 2014: $342,6632014Assets 2015: $341,631Liabilities 2015: $360Net Assets 2015: $341,2712015Assets 2016: $330,510Liabilities 2016: $247Net Assets 2016: $330,2632016Assets 2017: $322,053Liabilities 2017: $410Net Assets 2017: $321,6432017Assets 2017: $322,053Liabilities 2017: $410Net Assets 2017: $321,6432017Assets 2018: $298,921Liabilities 2018: $177Net Assets 2018: $298,7442018Assets 2019: $277,875Liabilities 2019: $262Net Assets 2019: $277,6132019Assets 2020: $279,537Liabilities 2020: $21,865Net Assets 2020: $257,6722020Assets 2021: $266,459Liabilities 2021: $18,431Net Assets 2021: $248,0282021Assets 2022: $304,946Liabilities 2022: $19,117Net Assets 2022: $285,8292022Assets 2023: $353,735Liabilities 2023: $17,823Net Assets 2023: $335,9122023Assets 2024: $367,267Liabilities 2024: $17,668Net Assets 2024: $349,5992024Assets 2025: $404,011Liabilities 2025: $16,854Net Assets 2025: $387,1572025

Highlighted filing

2017

Assets$322,053
Liabilities$410
Net Assets$321,643
Open 2017 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $95,501Expenses 2010: $64,994Net Income 2010: $30,5072010Revenue 2011: $35,330Expenses 2011: $48,141Net Income 2011: -$12,8112011Revenue 2012: $99,645Expenses 2012: $33,730Net Income 2012: $65,9152012Revenue 2013: $47,613Expenses 2013: $48,518Net Income 2013: -$9052013Revenue 2014: $246,136Expenses 2014: $30,784Net Income 2014: $215,3522014Revenue 2015: $45,747Expenses 2015: $47,139Net Income 2015: -$1,3922015Revenue 2016: $41,283Expenses 2016: $52,291Net Income 2016: -$11,0082016Revenue 2017: $50,435Expenses 2017: $59,055Net Income 2017: -$8,6202017Revenue 2017: $50,435Expenses 2017: $59,055Net Income 2017: -$8,6202017Revenue 2018: $23,924Expenses 2018: $46,823Net Income 2018: -$22,8992018Revenue 2019: $26,061Expenses 2019: $47,192Net Income 2019: -$21,1312019Revenue 2020: $17,283Expenses 2020: $37,224Net Income 2020: -$19,9412020Revenue 2021: $60,766Expenses 2021: $70,410Net Income 2021: -$9,6442021Revenue 2022: $106,521Expenses 2022: $68,720Net Income 2022: $37,8012022Revenue 2023: $109,919Expenses 2023: $59,836Net Income 2023: $50,0832023Revenue 2024: $68,836Expenses 2024: $55,149Net Income 2024: $13,6872024Revenue 2025: $109,235Expenses 2025: $71,677Net Income 2025: $37,5582025

Highlighted filing

2017

Revenue$50,435
Expenses$59,055
Net Income-$8,620
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$53,035
Mission and Program Overview

Mission

Wonderworks strives to give children and their families experiences in an original, interactive environment that will cultivate, challenge and uphold their creative and intellectual potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$291,147$290,060▼ $1,087
Savings and Temporary Cash Investments$39,363$31,993▼ $7,370
Total Assets$330,510$322,053▼ $8,457
Liabilities
Accounts Payable and Accrued Expenses$247$410▲ $163
Total Liabilities$247$410▲ $163
Net Assets / Fund Balance
Unrestricted Net Assets$330,263$321,643▼ $8,620
Total Net Assets Fund Balance$330,263$321,643▼ $8,620
Total Liabilities and Net Assets / Fund Balance$330,510$322,053▼ $8,457

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$290,060$31,367$321,427
Compensation and Service Providers

Board Members and Trustees

NameTitle
Erin DrayPresident
Katie KellySecretary
Corey CaseTreasurer
Tiffany HillmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,936
Program Service Revenue
$18,687
Investment Income
$18
Other Revenue
$11,794
All Other Contributions
$19,936
Change in Net Assets
$-8,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,744
Other Expenses$22,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,723--$33,723
Depreciation Depletion$9,100--$9,100
Occupancy-$4,876-$4,876
Payroll Taxes$3,021--$3,021
Insurance-$2,693-$2,693
Office Expenses-$1,363-$1,363
Fees for Services Accounting-$1,255-$1,255
Fees for Services Other-$637-$637
Advertising-$523-$523
Fees for Services Legal-$239-$239
Other Expenses$1,261$220-$220
Payments to Affiliates-$144-$144
Total Functional Expenses$47,105$11,950$0$59,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,176
Fundraising Direct Expenses$2,600
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed and signed by board”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Wonderworks Childrens Museum
EIN
93-0686750
Phone
5413509317
Address
PO BOX 355, THE DALLES, OR 97058

Signing Officer

Name
Katie Kelly
Title
Secretary
Phone
5413509317
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Kelly
Formed
1977
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
9

Preparer

Firm
Friend & Reagan Pc
Address
305 EAST 5TH STREET, THE DALLES, OR 97058
Preparer
Nathan R Reagan
Phone
5412962000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization had 5782 member visits and 2408 guest visits for a total of 8190 visits throughout the year.”

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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WONDERWORKS CHILDRENS MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0WOND
ReturnHeader/Filer/EIN0930686750
ReturnHeader/Filer/PhoneNum05413509317
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 355
ReturnHeader/Filer/USAddress/CityNm0THE DALLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097058
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034CF7F389F84536AF6AC12F8A0AA29DBB695096B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D6111DE887E7AF52DE09838A5A5DE7E32FE3032
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:34:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930906607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEND & REAGAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 EAST 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE DALLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097058
ReturnHeader/PreparerPersonGrp/PhoneNum05412962000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN R REAGAN
ReturnHeader/ReturnTs02019-02-22T19:34:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,053
Liabilities
$410
Net assets
$321,643
Revenue
$50,435
Expenses
$59,055
Net income
-$8,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.04$0.17$3.87$1.09$0.72$0.38
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.18$3.50$0.69$0.55$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.18$3.36$1.10$0.60$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.19$2.86$1.07$0.69$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.18$2.48$0.61$0.70$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.22$2.58$0.17$0.37$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$0.26$0.47$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$0.24$0.47$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.50$0.59$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$0.50$0.59$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.30$0.41$0.52$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.41$0.46$0.47$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.43$2.46$0.31$2.15
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.27$0.48$0.49$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$1.00$0.34$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.35$0.48$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.96$0.65$0.31