Civic Intelligence

Wonderbound

990 • Fiscal year 2021 • EIN 84-1223229

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 18, 2021

3824 Dahlia StreetDenver, CO 80207

(303) 292-4700

Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.07x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$58,654

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

180%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-2.0%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,954,242

Up $1,900,842 (+180%) from 2020

Net Assets

Up

$1,125,079

Up $342,034 (+44%) from 2020

Liabilities

Up

$1,829,163

Up $1,558,808 (+577%) from 2020

Revenue

Down

$1,709,413

Down $35,017 (-2.0%) from 2020

Expenses

Down

$1,367,379

Down $4,691 (-0.3%) from 2020

Net Income

Down

$342,034

Down $30,326 (-8.1%) from 2020

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

2021

Assets$2,954,242
Liabilities$1,829,163
Net Assets$1,125,079

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

2021

Revenue$1,709,413
Expenses$1,367,379
Net Income$342,034
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 18, 2021
Return Version
2020v4.1
Gross Receipts
$1,817,110
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
Land, Buildings, and Equipment, Net$146,289$2,172,841▲ $2,026,552
Savings and Temporary Cash Investments$633,839$435,579▼ $198,260
Cash and Non-Interest-Bearing Accounts$103,294$187,935▲ $84,641
Intangible Assets$144,250$137,850▼ $6,400
Prepaid Expenses and Deferred Charges$24,728$16,419▼ $8,309
Pledges and Grants Receivable$1,000--
Total Assets$1,053,400$2,954,242▲ $1,900,842
Other Assets Total$0$3,618▲ $3,618
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,368$1,657,451▲ $1,646,083
Other Liabilities$196,045$0▼ $196,045
Deferred Revenue$41,155$114,600▲ $73,445
Accounts Payable and Accrued Expenses$21,787$57,112▲ $35,325
Total Liabilities$270,355$1,829,163▲ $1,558,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,056$689,843▲ $551,787
Net Assets With Donor Restrictions$644,989$435,236▼ $209,753
Total Net Assets Fund Balance$783,045$1,125,079▲ $342,034
Total Liabilities and Net Assets / Fund Balance$1,053,400$2,954,242▲ $1,900,842

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,058,250-$1,058,250
Buildings$1,003,992$12,758$1,016,750
Equipment$73,155$79,220$152,375
Other Land Buildings$37,444-$37,444
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn Fay AmmonPresidentFT$50,638$8,016$58,654

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,697,760
Program Service Revenue
$118,738
Investment Income
$-107,085
Other Revenue
$0
All Other Contributions
$1,337,779
Change in Net Assets
$342,034

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$52,500Fair Market Value
Total Noncash Contributions4$52,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,709,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,000
Total Revenue per Audited Statements
$1,724,413
Total Revenue per Form 990
$1,709,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$973,325
Other Expenses$394,054
Total Fundraising Expense$62,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,820$55,663$39,552$725,035
Other Employee Benefits$97,799$8,642$6,142$112,583
Depreciation Depletion$72,594$13,978-$86,572
Payroll Taxes$73,846$6,527$4,638$85,011
Occupancy$49,698$5,919$2,410$58,027
Current Officers, Directors, Trustees, and Key Employees$44,038$3,892$2,766$50,696
Fees for Services Other$16,175$11,690$3,992$31,857
All Other Expenses$16,314$8,548$601$25,463
Interest$123$25,061$8$25,192
Fees for Services Accounting$3,351$13,672$193$17,216
Other Expenses$11,061$1,017$695$12,773
Insurance$7,110$3,730$447$11,287
Fees for Services Legal-$3,599-$3,599
Travel$1,321$114-$1,435
Advertising-$1,358-$1,358
Total Functional Expenses$1,124,608$180,641$62,130$1,367,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,382,379
Expenses per Audited Statements$1,367,379
Total Expenses per Form 990$1,367,379
Expenses Not Reported on Form 990$15,000
Expenses Not Reported on Financial Statements$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
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, Section B, Line 11B

The president, cfo and members of the board of trustees review the 990 with the preparer prior to filing with the irs. Information is disseminated to the entire board when the review is complete.

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

The salary of the 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, Section C, Line 19

Governing and financial documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Wonderbound
EIN
84-1223229
Phone
3032924700
Address
3824 DAHLIA STREET, DENVER, CO 80207

Signing Officer

Name
Dawn Fay Ammon
Title
President
Phone
3032924700
Signed
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Fay Ammon
Formed
1992
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
32
Volunteers
25

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Kevin Rickman
Phone
3037762160
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-107697
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0359981
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01817110
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0447
IRS990/InsuranceGrp/ManagementAndGeneralAmt03730
IRS990/InsuranceGrp/ProgramServicesAmt07110
IRS990/InsuranceGrp/TotalAmt011287
IRS990/IntangibleAssetsGrp/BOYAmt0144250
IRS990/IntangibleAssetsGrp/EOYAmt0137850
IRS990/InterestGrp/FundraisingAmt08
IRS990/InterestGrp/ManagementAndGeneralAmt025061
IRS990/InterestGrp/ProgramServicesAmt0123
IRS990/InterestGrp/TotalAmt025192
IRS990/InvestmentIncomeGrp/ExclusionAmt0612
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0612
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02172841
IRS990/LandBldgEquipCostOrOtherBssAmt02264819
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0107697
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WONDERBOUND USES DANCE TO DEEPEN HUMANKIND'S COMMON BOND THROUGH UNCOMMON ENDEAVORS OF DISCOVERY AND CREATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011368
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01657451
IRS990/NetAssetsOrFundBalancesBOYAmt0783045
IRS990/NetAssetsOrFundBalancesEOYAmt01125079
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-107697
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-107697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0138056
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0689843
IRS990/NoncashContributionsAmt052500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02410
IRS990/OccupancyGrp/ManagementAndGeneralAmt05919
IRS990/OccupancyGrp/ProgramServicesAmt049698
IRS990/OccupancyGrp/TotalAmt058027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03618
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06142
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112583
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSES AND DUES
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/FundraisingAmt0635
IRS990/OtherExpensesGrp/FundraisingAmt151
IRS990/OtherExpensesGrp/FundraisingAmt2695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21017
IRS990/OtherExpensesGrp/ProgramServicesAmt079663
IRS990/OtherExpensesGrp/ProgramServicesAmt120876
IRS990/OtherExpensesGrp/ProgramServicesAmt2819
IRS990/OtherExpensesGrp/ProgramServicesAmt311061
IRS990/OtherExpensesGrp/TotalAmt079663
IRS990/OtherExpensesGrp/TotalAmt123627
IRS990/OtherExpensesGrp/TotalAmt215985
IRS990/OtherExpensesGrp/TotalAmt312773
IRS990/OtherLiabilitiesGrp/BOYAmt0196045
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0629820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0725035
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04638
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06527
IRS990/PayrollTaxesGrp/ProgramServicesAmt073846
IRS990/PayrollTaxesGrp/TotalAmt085011
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016419
IRS990/PrincipalOfficerNm0DAWN FAY AMMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114787
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EDUCATION: THE COMMUNITY EDUCATION PROGRAMS OF WONDERBOUND SERVE SOME OF THE MOST NEEDY YOUTH ACROSS THE DENVER METRO AREA AND TARGET TITLE I SCHOOLS LOCATED IN UNDERSERVED GEOGRAPHIC AREAS. THE PROGRAMS ARE PRIMARILY GEARED TOWARD ELEMENTARY STUDENTS IN GRADES PRE-K THROUGH 5TH, THE MAJORITY OF WHICH ARE ON FREE-AND-REDUCED LUNCH PROGRAMS, LIVING WELL BELOW THE POVERTY LINE. WONDERBOUND PROVIDES THESE INTERACTIVE EXPERIENCES TO 20,000 ELEMENTARY STUDENTS IN 40 SCHOOLS ACROSS THE DENVER METRO AREA ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145638
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY PROGRAMS: IN COLLABORATION WITH ST. FRANCIS CENTER AND COLORADO COALITION FOR THE HOMELESS, WONDERBOUND'S PARI PASSU, OR "EQUAL STEP," PROGRAM PROVIDES A PLATFORM TO PROMOTE SOCIAL EQUALITY THROUGH DANCE. PARI PASSU BEGAN IN 2016 AND OFFERS WEEKLY INTERACTIVE DANCE SESSIONS FOR PEOPLE EXPERIENCING HOMELESSNESS. WONDERBOUND'S REGISTERED DANCE MOVEMENT THERAPIST FACILITATES THE PROJECT, AND THROUGH DANCE, PARI PASSU IS PROVIDING AN EMPOWERING SPRINGBOARD TO BALANCE THE SCALES OF SOCIOECONOMIC DISPARITIESACTING AS AN INSTRUMENT FOR POSITIVE SOCIAL CHANGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060057
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01553502
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0864
IRS990/PYOtherExpensesAmt0386812
IRS990/PYOtherRevenueAmt04295
IRS990/PYProgramServiceRevenueAmt0185769
IRS990/PYRevenuesLessExpensesAmt0372360
IRS990/PYSalariesCompEmpBnftPaidAmt0985258
IRS990/PYTotalExpensesAmt01372070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01744430
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0342034
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0633839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0435579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01697760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01553502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01152954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0989940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0943279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06337435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0980451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033632
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85660
IRS990ScheduleA/PublicSupportPY170Pct00.83060
IRS990ScheduleA/PublicSupportTotal170Amt05519361
IRS990ScheduleA/SubstantialContributorsTotAmt0818074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01697760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01553502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01152954

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
2021Detailed filing. Detailed filing data is available for this year.$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