Civic Intelligence

Wonderbound

990 • Fiscal year 2016 • EIN 84-1223229

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 01, 2016

1075 Park Avenue WestDenver, CO 80205

(303) 292-4700

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$293,937

Down $647 (-0.2%) from 2015

Net Assets

Up

$164,459

Up $4,454 (+2.8%) from 2015

Liabilities

Down

$129,478

Down $5,101 (-3.8%) from 2015

Revenue

Up

$1,136,764

Up $178,866 (+19%) from 2015

Expenses

Down

$1,132,310

Down $10,371 (-0.9%) from 2015

Net Income

Up

$4,454

Up $189,237 (+102%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $161,707Liabilities 2010: $156,518Net Assets 2010: $5,1892010Assets 2011: $350,248Liabilities 2011: $190,350Net Assets 2011: $159,8982011Assets 2012: $365,136Liabilities 2012: $197,577Net Assets 2012: $167,5592012Assets 2013: $664,442Liabilities 2013: $48,482Net Assets 2013: $615,9602013Assets 2014: $379,900Liabilities 2014: $35,112Net Assets 2014: $344,7882014Assets 2015: $294,584Liabilities 2015: $134,579Net Assets 2015: $160,0052015Assets 2016: $293,937Liabilities 2016: $129,478Net Assets 2016: $164,4592016Assets 2017: $324,353Liabilities 2017: $136,868Net Assets 2017: $187,4852017Assets 2018: $323,218Liabilities 2018: $125,069Net Assets 2018: $198,1492018Assets 2019: $517,833Liabilities 2019: $107,148Net Assets 2019: $410,6852019Assets 2020: $1,053,400Liabilities 2020: $270,355Net Assets 2020: $783,0452020Assets 2021: $2,954,242Liabilities 2021: $1,829,163Net Assets 2021: $1,125,0792021Assets 2022: $4,425,325Liabilities 2022: $2,366,417Net Assets 2022: $2,058,9082022Assets 2023: $8,319,467Liabilities 2023: $2,510,734Net Assets 2023: $5,808,7332023Assets 2024: $8,024,663Liabilities 2024: $1,811,672Net Assets 2024: $6,212,9912024Assets 2025: $7,927,561Liabilities 2025: $1,797,112Net Assets 2025: $6,130,4492025

Highlighted filing

2016

Assets$293,937
Liabilities$129,478
Net Assets$164,459

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,410,0092010Revenue 2011: $1,380,041Expenses 2011: $1,281,647Net Income 2011: $98,3942011Revenue 2012: $1,268,222Expenses 2012: $1,260,561Net Income 2012: $7,6612012Expenses 2013: $1,301,9412013Revenue 2014: $857,861Expenses 2014: $1,129,033Net Income 2014: -$271,1722014Revenue 2015: $957,898Expenses 2015: $1,142,681Net Income 2015: -$184,7832015Revenue 2016: $1,136,764Expenses 2016: $1,132,310Net Income 2016: $4,4542016Revenue 2017: $1,217,695Expenses 2017: $1,194,669Net Income 2017: $23,0262017Revenue 2018: $1,215,618Expenses 2018: $1,204,954Net Income 2018: $10,6642018Revenue 2019: $1,463,330Expenses 2019: $1,250,794Net Income 2019: $212,5362019Revenue 2020: $1,744,430Expenses 2020: $1,372,070Net Income 2020: $372,3602020Revenue 2021: $1,709,413Expenses 2021: $1,367,379Net Income 2021: $342,0342021Revenue 2022: $2,413,096Expenses 2022: $1,479,267Net Income 2022: $933,8292022Revenue 2023: $5,670,264Expenses 2023: $1,920,439Net Income 2023: $3,749,8252023Revenue 2024: $2,620,600Expenses 2024: $2,216,342Net Income 2024: $404,2582024Revenue 2025: $2,401,344Expenses 2025: $2,483,886Net Income 2025: -$82,5422025

Highlighted filing

2016

Revenue$1,136,764
Expenses$1,132,310
Net Income$4,454
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 1, 2016
Return Version
2015v2.0
Gross Receipts
$1,168,542
Mission and Program Overview

Mission

Wonderbound uses dance to deepen humankind's common bond through uncommon endeavors of discovery and creation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$131,823$148,398▲ $16,575
Land, Buildings, and Equipment, Net$80,722$67,821▼ $12,901
Cash and Non-Interest-Bearing Accounts$41,719$27,631▼ $14,088
Savings and Temporary Cash Investments$25,150$25,220▲ $70
Loans From Officers Directors$13,424--
Pledges and Grants Receivable$5,500$12,015▲ $6,515
Prepaid Expenses and Deferred Charges$9,670$8,132▼ $1,538
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$294,584$293,937▼ $647
Other Assets Total-$4,720-
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,000$75,000→ $0
Deferred Revenue$33,558$41,377▲ $7,819
Accounts Payable and Accrued Expenses$12,597$13,101▲ $504
Total Liabilities$134,579$129,478▼ $5,101
Net Assets / Fund Balance
Unrestricted Net Assets$121,407$125,956▲ $4,549
Temporarily Rstr Net Assets$38,598$38,503▼ $95
Total Net Assets Fund Balance$160,005$164,459▲ $4,454
Total Liabilities and Net Assets / Fund Balance$294,584$293,937▼ $647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,821$54,012$121,833
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garrett AmmonArt Dir/Pres.FT$55,000$4,197$59,197
Dawn FayProdDir/Vi PresFT$45,000$4,996$49,996

Board Members and Trustees

NameTitle
Dennis RyersonChairman
Emily Nelson MusserVice Chair
Callie Kolbe WhiteBoard Member
Kelli Buckley StrotherBoard Member
Lisa Sanchez TraskBoard Member
Lovedy BarbatelliBoard Member
Meme CallninBoard Member
Catherine Cox BlairSecretary
Alison KolwaiteTreasurer
Bryan SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$839,339
Program Service Revenue
$228,009
Investment Income
$71
Other Revenue
$69,345
All Other Contributions
$819,339
Change in Net Assets
$4,454

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
Intellectual Property4$70,000Reduced market
Total Noncash Contributions4$70,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,136,764
Total Revenue per Audited Statements
$1,136,764
Total Revenue per Form 990
$1,136,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$736,012
Other Expenses$396,298
Total Fundraising Expense$62,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,878$54,266$30,676$485,820
Current Officers, Directors, Trustees, and Key Employees$82,500$11,100$6,400$100,000
Other Employee Benefits$70,996$9,612$5,446$86,054
Occupancy$62,402$8,052$5,018$75,472
All Other Expenses$62,706$3,279$4,930$70,915
Payroll Taxes$52,943$7,164$4,031$64,138
Advertising$24,819--$24,819
Depreciation Depletion$11,138$1,510$941$13,589
Other Expenses$11,655$389$3,805$11,655
Insurance$5,916$807$500$7,223
Fees for Services Accounting$4,194$572$354$5,120
Interest$2,486$337$210$3,033
Travel$612--$612
Fees for Services Legal-$120-$120
Total Functional Expenses$972,791$97,208$62,311$1,132,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,132,310
Total Expenses per Audited Statements$1,132,310
Total Expenses per Form 990$1,132,310
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,250
Fundraising Direct Expenses$31,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hare Ball$99,250$79,250$8,397$70,853
Total Events$99,250$79,250$31,778$47,472
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$13,424--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

The Artistic Director/President and the Producing Director/Vice President are married.

Form 990, Part VI, Line 11B: Form 990 Review Process

Artistic Director/President, Accounting Manager and members of the Board of Trustees review the 990 with preparer prior to filing with the IRS. Information is disseminated to the entire Board when this review is complete.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Directors and officers are required to disclose any possible conflicts of interest immediately as a routine matter of policy.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The salary of the Artistic Director/President is reviewed annually by the Board of Trustees. Adjustments are made according to performance and the resources of the Organization.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The salaries of all key employees are reviewed annually by the Board of Trustees. Adjustments are made according to performance and the resources of the Organization

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request

Filing and Contact Details

Filer

Filer Name
Wonderbound
EIN
84-1223229
Phone
3032924700
Address
1075 Park Avenue West, Denver, CO 80205

Signing Officer

Name
Garrett Ammon
Title
Art Dir/Pres
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
200

Preparer

Firm
Cfm Pc
Address
3278 S Wadsworth Blvd 1-145, LAKEWOOD, CO 80227-5028
Preparer
James Yureskes
Phone
3039871091
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Wonderbound provides programming for seniors in four assisted living facilities and one Alzheimer's Unit.

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

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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020000
IRS990/FundraisingDirectExpensesAmt031778
IRS990/FundraisingGrossIncomeAmt079250
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01168542
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0500
IRS990/InsuranceGrp/ManagementAndGeneralAmt0807
IRS990/InsuranceGrp/ProgramServicesAmt05916
IRS990/InsuranceGrp/TotalAmt07223
IRS990/IntangibleAssetsGrp/BOYAmt0131823
IRS990/IntangibleAssetsGrp/EOYAmt0148398
IRS990/InterestGrp/FundraisingAmt0210
IRS990/InterestGrp/ManagementAndGeneralAmt0337
IRS990/InterestGrp/ProgramServicesAmt02486
IRS990/InterestGrp/TotalAmt03033
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054012
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067821
IRS990/LandBldgEquipCostOrOtherBssAmt0121833
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt013424
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Wonderbound uses dance to deepen humankind's common bond through uncommon endeavors of discovery and creation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt075000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075000
IRS990/NetAssetsOrFundBalancesBOYAmt0160005
IRS990/NetAssetsOrFundBalancesEOYAmt0164459
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047472
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt070000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05018
IRS990/OccupancyGrp/ManagementAndGeneralAmt08052
IRS990/OccupancyGrp/ProgramServicesAmt062402
IRS990/OccupancyGrp/TotalAmt075472
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt04720
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05446
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086054
IRS990/OtherExpensesGrp/Desc0Collaborative ArtistDesigners
IRS990/OtherExpensesGrp/Desc1Amortization
IRS990/OtherExpensesGrp/Desc2Outside Services
IRS990/OtherExpensesGrp/Desc3Costumes and makeup
IRS990/OtherExpensesGrp/FundraisingAmt03805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0389
IRS990/OtherExpensesGrp/ProgramServicesAmt0104938
IRS990/OtherExpensesGrp/ProgramServicesAmt153425
IRS990/OtherExpensesGrp/ProgramServicesAmt221183
IRS990/OtherExpensesGrp/ProgramServicesAmt311655
IRS990/OtherExpensesGrp/TotalAmt0104938
IRS990/OtherExpensesGrp/TotalAmt153425
IRS990/OtherExpensesGrp/TotalAmt225377
IRS990/OtherExpensesGrp/TotalAmt311655
IRS990/OtherRevenueMiscGrp/Desc0Merchandise sales
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120373
IRS990/OtherRevenueTotalAmt021873
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400878
IRS990/OtherSalariesAndWagesGrp/TotalAmt0485820
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04031
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07164
IRS990/PayrollTaxesGrp/ProgramServicesAmt052943
IRS990/PayrollTaxesGrp/TotalAmt064138
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012015
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08132
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228009
IRS990/ProgSrvcAccomActy2Grp/Desc0Wonderbound provides programming for seniors in four assisted living facilities and one Alzheimer's Unit.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106896
IRS990/ProgSrvcAccomActy3Grp/Desc0Other performances totaled 20 with a total audience of 3,500
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102342
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0760678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0360380
IRS990/PYOtherRevenueAmt030464
IRS990/PYProgramServiceRevenueAmt0166686
IRS990/PYRevenuesLessExpensesAmt0-184783
IRS990/PYSalariesCompEmpBnftPaidAmt0782301
IRS990/PYTotalExpensesAmt01142681
IRS990/PYTotalRevenueAmt0957898
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04454
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0470107
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0399024
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0285381
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0631876
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0169856
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01956244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0839338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0695928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0641001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0956025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0535248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03667540
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0228009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0166686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0200226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0726905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0673888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01995714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt079250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025566

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$1.80$6.13$2.40$2.48$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$1.81$6.21$2.62$2.22$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$2.51$5.81$5.67$1.92$3.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.37$2.06$2.41$1.48$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.83$1.13$1.71$1.37$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.27$0.78$1.74$1.37$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.11$0.41$1.46$1.25$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.13$0.20$1.22$1.20$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.14$0.19$1.22$1.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.13$0.16$1.14$1.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.13$0.16$0.96$1.14$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.04$0.34$0.86$1.13$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.05$0.62$1.30
2012Summary only. Only limited summary data is available for this year.$0.37$0.20$0.17$1.27$1.26$0.01
2011Summary only. Only limited summary data is available for this year.$0.35$0.19$0.16$1.38$1.28$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.01$1.41