Wonderworks FY2022 filing

Tax-deductible

Houston, TX501(c)(3)EducationEIN 20-2171584Revenue $285K in FY2022

On file with the IRSwonderworkshouston.orgPo Box 667550, 77266-7550 · Houston, TXTax-exempt since Jun 2005Publicly supported charity — 170(b)(1)(A)(vi)

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Wonderworks provides pre-college summer learning experiences the arts and humanities, primarily for Houston-area high school students.

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
$45K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $55K a year · 13% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$45K
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
15 mo
of spending, in cash
Looks good: 15.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $83K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$3K
0.7% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
18
of 18 voting members
Looks good: 18 of 18 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$285K
-43% vs prior year
Spent
$349K
To programs
80%
Net assets
$440K
By yearFY2021–FY2025
Revenue
$285K
FY2022▼ -43%
Tap a bar for its year
Revenue by fiscal year
FY2021$504K
FY2022$285K
FY2023$485K
FY2024$344K
FY2025$461K
Expenses
$349K
FY2022▲ +37%
Tap a bar for its year
Expenses by fiscal year
FY2021$255K
FY2022$349K
FY2023$386K
FY2024$402K
FY2025$414K
Net assets
$440K
FY2022▼ -13%
Tap a bar for its year
Net assets by fiscal year
FY2021$503K
FY2022$440K
FY2023$539K
FY2024$481K
FY2025$529K

From the FY2022 Form 990 (year ending August 2022) · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 2005.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $279K Management & general 15% · $51K Fundraising 5% · $18K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

19 people listed on the 990; $45K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$45,042Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Drexel Turner’s $52K as Executive Director is at the 43rd percentile of top reported officer pay among 1612 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Drexel Turner$51,700$47,000$48,958$45,042—
Ana Buckman————$1,750

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Wonderworks executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers summer arts and humanities learning for Houston high schoolers.

Questions for Wonderworks

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Provided by the organization

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1 program · $279K · in their own filed words · FY2021
01

Wonderworks is a summer pre-college enrichment program that offers courses in the arts and humanities on the University of Houston and Rice University campuses. Including ancillary college assistance to 10-12th grade Houston area students of special promise and ability, especially those economically and/or culturally disadvantaged.

$279Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 3 funders$83K
See all 3 funders →
Grants paid · 5 grants · $353K · 2020–2024
Unitemized GrantFY2024$77,500
Unitemized GrantFY2023$80,500
Unitemized GrantFY2022$73,750
Unitemized GrantFY2021$47,750
Unitemized GrantFY2020$73,500

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$285K
Ln 12
Gifts and grantsLn 1h$178K
Fees for servicesLn 2g$108K
Money outPt IX
$349K
Ln 25
Programscol B$279K
Managementcol C$51K
Fundraisingcol D$18K
Owns and owesPt X
$440K
net assets · Ln 32
Cash and savingsLn 1–2$442K
Total assetsLn 16$443K
LiabilitiesLn 26$3K
PeoplePt VI, VII
19
listed · VII A
PaidVII A1
Voting boardVI 1a18
IndependentVI 1b18
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$178K
Government grantsLn 1e$83K
Fees for servicesLn 2g$108K
Total revenueLn 12$285K
Assets in detailPt X, end of year
CashLn 1$442K
Cash and savings togetherLn 1–2$442K
Other assetsLn 15$920
Total assetsLn 16$443K
LiabilitiesLn 26$3K
Net assetsLn 32$440K
OperationsPt I, VI
EmployeesI 51
VolunteersI 620
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$434K$442K
Total assetsLn 16$514K$443K
LiabilitiesLn 26$10K$3K
Net assetsLn 32$503K$440K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$48K$48K
Pay of current officers, directors and key staffLn 5$49K$34K$5K$10K
Other salaries and wagesLn 7$43K$34K$7K$2K
Payroll taxesLn 10$4K$3K$758$218
Accounting feesLn 11c$10K$10K
Other fees for servicesLn 11g$139K$128K$6K$6K
Office expensesLn 13$6K$3K$3K$126
Information technologyLn 14$370$370
OccupancyLn 16$11K$11K
TravelLn 17$5K$5K
InsuranceLn 23$9K$9K
Other expenses (24a–d)Ln 24$23K$23K
Total functional expensesLn 25$349K$279K$51K$18K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $461K$414K$48K$529K 990 PDF
FY2024 $344K$402K−$57K$481K 990 PDF
FY2023 $485K$386K$99K$539K 990 PDF
FY2022 Viewing $285K$349K−$63K$440K 990 PDF
FY2021 $504K$255K$249K$503K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $285,274 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $430,403$177,524
I-9 Program service revenuePrior year $73,500$107,750
I-10 Investment incomePrior year $21$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $503,924$285,274
I-13 Grants and similar amounts paidPrior year $73,500$47,750
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $28,885$96,903
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $152,391$203,940
I-18 Total expensesPrior year $254,776$348,593
I-19 Revenue less expensesPrior year $249,148−$63,319
Part VI · Governance 18 of 18 board members independent, 3 to look at
VI-1a Voting members of the governing body18
VI-1b Independent voting members18
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $285,274 across 5 lines filed
VIII-1e Government grants$82,784
VIII-1f All other contributions, gifts and grants$94,740
VIII-1h Total contributions, gifts and grants$177,524
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $107,750$107,750
VIII-12 Total revenueRelated to mission $107,750 · Unrelated business $0 · Excluded from tax $0$285,274
Part IX · Statement of functional expenses $348,593 across 12 lines filed
IX-2 Grants to domestic individualsPrograms $47,750$47,750
IX-5 Pay of current officers, directors and key staffPrograms $34,271 · Management $4,895 · Fundraising $9,792$48,958
IX-7 Other salaries and wagesPrograms $33,981 · Management $7,371 · Fundraising $2,124$43,476
IX-10 Payroll taxesPrograms $3,493 · Management $758 · Fundraising $218$4,469
IX-11c Accounting feesManagement $9,708$9,708
IX-11g Other fees for servicesPrograms $128,097 · Management $5,523 · Fundraising $5,737$139,357
IX-13 Office expensesPrograms $3,091 · Management $2,775 · Fundraising $126$5,992
IX-14 Information technologyPrograms $370$370
IX-16 OccupancyManagement $11,099$11,099
IX-17 TravelPrograms $4,907$4,907
IX-23 InsuranceManagement $9,138$9,138
IX-24 Other expenses (24a–d)Programs $23,369$23,369
IX-25 Total functional expensesPrograms $279,329 · Management $51,267 · Fundraising $17,997$348,593
Part X · Balance sheet $442,781 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $434,497$441,861
X-15 Other assetsStart of year $920$920
X-16 Total assetsStart of year $513,672$442,781
X-17 Accounts payable and accrued expensesStart of year $6,851$2,904
X-25 Other liabilitiesStart of year $3,625$0
X-26 Total liabilitiesStart of year $10,476$2,904
X-27 Net assets without donor restrictionsStart of year $503,196$439,877
X-32 Total net assets or fund balancesStart of year $503,196$439,877
X-33 Total liabilities and net assetsStart of year $513,672$442,781
Part XI · Reconciliation of net assets $439,877 net assets at year end
XI-1 Total revenue$285,274
XI-2 Total expenses$348,593
XI-3 Revenue less expenses−$63,319
XI-4 Net assets at start of year$503,196
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$439,877

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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