Civic Intelligence

Wonderbound

990 • Fiscal year 2022 • EIN 84-1223229

Aug 01, 2021 to Jul 31, 2022 • Filed on Oct 04, 2022

Organization ProfileWWW.WONDERBOUND.COM
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

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.98x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$66,923

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

50%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

41%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,425,325

Up $1,471,083 (+50%) from 2021

Net Assets

Up

$2,058,908

Up $933,829 (+83%) from 2021

Liabilities

Up

$2,366,417

Up $537,254 (+29%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin85th percentile

Revenue

Up

$2,413,096

Up $703,683 (+41%) from 2021

Expenses

Up

$1,479,267

Up $111,888 (+8.2%) from 2021

Net Income

Up

$933,829

Up $591,795 (+173%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2022

Assets$4,425,325
Liabilities$2,366,417
Net Assets$2,058,908
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

2022

Revenue$2,413,096
Expenses$1,479,267
Net Income$933,829
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Oct 4, 2022
Return Version
2021v4.2
Gross Receipts
$2,413,096
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$2,172,841$3,630,997▲ $1,458,156
Savings and Temporary Cash Investments$435,579$457,413▲ $21,834
Intangible Assets$137,850$145,417▲ $7,567
Cash and Non-Interest-Bearing Accounts$187,935$111,856▼ $76,079
Prepaid Expenses and Deferred Charges$16,419$30,033▲ $13,614
Investments in Publicly Traded Securities-$26,109-
Pledges and Grants Receivable-$10,000-
Total Assets$2,954,242$4,425,325▲ $1,471,083
Other Assets Total$3,618$13,500▲ $9,882
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,657,451$1,612,710▼ $44,741
Unsecured Notes Loans Payable-$350,000-
Accounts Payable and Accrued Expenses$57,112$237,033▲ $179,921
Deferred Revenue$114,600$166,674▲ $52,074
Total Liabilities$1,829,163$2,366,417▲ $537,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$689,843$2,026,966▲ $1,337,123
Net Assets With Donor Restrictions$435,236$31,942▼ $403,294
Total Net Assets Fund Balance$1,125,079$2,058,908▲ $933,829
Total Liabilities and Net Assets / Fund Balance$2,954,242$4,425,325▲ $1,471,083

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,502,867-$1,502,867
Land$1,058,250-$1,058,250
Buildings$978,622$38,128$1,016,750
Equipment$91,258$89,326$180,584
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garrett AmmonArtistic DirectorFT$60,815$6,108$66,923
Dawn Fay AmmonPresidentFT$54,662$8,524$63,186
David LohrCFOFT$35,099-$35,099

Board Members and Trustees

NameTitle
Julie WolfChair
Amelia YarosTrustee
Cassidy SmirnowTrustee
Chi ColbergTrustee
Dennis RyersonTrustee
Eileen Van ScoyTrustee
Jeff PopielTrustee
Jennifer ChangTrustee
Jerome KernTrustee
Jo DezielTrustee
Julia RhineTrustee
Kelley BergmannTrustee
Kelli StrotherTrustee
Kerry JamisonTrustee
Mary Beth LoeschTrustee
Tamara BraySecretary
Angela ByrdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,200,456
Program Service Revenue
$211,791
Investment Income
$849
Other Revenue
$0
All Other Contributions
$2,200,456
Change in Net Assets
$933,829

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$67,500Fair Market Value
Other Non Cash Contri Table1$32,000Cost
Total Noncash Contributions5$99,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,413,096
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,413,096
Total Revenue per Form 990
$2,413,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,009,790
Other Expenses$469,477
Total Fundraising Expense$47,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$546,246$85,753$22,810$654,809
Current Officers, Directors, Trustees, and Key Employees$97,684$44,158$11,328$153,170
Other Employee Benefits$90,089$17,208$4,776$112,073
Depreciation Depletion$74,392$28,596-$102,988
Payroll Taxes$71,479$14,469$3,790$89,738
Occupancy$37,665$45,680$1,998$85,343
Interest-$50,519-$50,519
Fees for Services Other$14,523$16,534$244$31,301
Fees for Services Accounting$4,970$19,207$160$24,337
Insurance$6,164$7,869$327$14,360
All Other Expenses$9,316$486$222$10,024
Other Expenses$7,821$701$414$8,936
Travel$1,478$4,590-$6,068
Advertising-$644-$644
Total Functional Expenses$1,083,954$347,589$47,724$1,479,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,479,267
Total Expenses per Audited Statements$1,479,267
Total Expenses per Form 990$1,479,267
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
2022-10-04
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
37
Volunteers
25

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Kevin Rickman
Phone
3037762160
Raw XML AppendixShowing 400 of 550 raw XML fields

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/Desc0SEASON PRODUCTIONS: WONDERBOUND OFFERS ITS COMMUNITY FOUR INNOVATIVE PRODUCTIONS EVERY SEASON. ANNUALLY, THESE PRODUCTIONS SERVE OVER 8,000 INDIVIDUALS ACROSS A BROAD RANGE OF CONSTITUENCIES. IN ADDITION, THE ORGANIZATION PROVIDES FREE TICKETS TO UNDERSERVED POPULATIONS. COMPRISED OF TWELVE EXEMPLARY DANCERS FROM ACROSS THE COUNTRY, WONDERBOUND IS COMMITTED TO THE DEVELOPMENT OF ORIGINAL ARTISTIC EXPERIENCES THAT ARE ARTISTICALLY RICH AND HIGHLY ACCESSIBLE. WONDERBOUND'S DANCERS ARE ALL PAID EQUALLY AT $950 PER WEEK WITH A 39-WEEK ANNUAL CONTRACT. THE ORGANIZATION ALSO PROVIDES HEALTH INSURANCE FOR ALL ITS EMPLOYEES AND COVERS 95% OF THE COST.FURTHER, WONDERBOUND HAS BEEN GRANTED ENTERPRISE ZONE STATUS BY THE STATE OF COLORADO FOR CAPITAL CONTRIBUTIONS. THIS STATUS PROVIDES DONORS TO WONDERBOUND'S CAPITAL CAMPAIGN WITH A STATE TAX CREDIT OF 25% FOR CASH DONATIONS AND A STATE TAX CREDIT OF 12.5% FOR STOCK DONATIONS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1754662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1835099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1960815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02413096
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0327
IRS990/InsuranceGrp/ManagementAndGeneralAmt07869
IRS990/InsuranceGrp/ProgramServicesAmt06164
IRS990/InsuranceGrp/TotalAmt014360
IRS990/IntangibleAssetsGrp/BOYAmt0137850
IRS990/IntangibleAssetsGrp/EOYAmt0145417
IRS990/InterestGrp/ManagementAndGeneralAmt050519
IRS990/InterestGrp/TotalAmt050519
IRS990/InvestmentIncomeGrp/ExclusionAmt0849
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0849
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026109
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02172841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03630997
IRS990/LandBldgEquipCostOrOtherBssAmt03758451
IRS990/LegalDomicileStateCd0CO
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/BOYAmt01657451
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01612710
IRS990/NetAssetsOrFundBalancesBOYAmt01125079
IRS990/NetAssetsOrFundBalancesEOYAmt02058908
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0689843
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02026966
IRS990/NoncashContributionsAmt099500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01998
IRS990/OccupancyGrp/ManagementAndGeneralAmt045680
IRS990/OccupancyGrp/ProgramServicesAmt037665
IRS990/OccupancyGrp/TotalAmt085343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03618
IRS990/OtherAssetsTotalGrp/EOYAmt013500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04776
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112073
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0150
IRS990/OtherExpensesGrp/FundraisingAmt1798
IRS990/OtherExpensesGrp/FundraisingAmt2707
IRS990/OtherExpensesGrp/FundraisingAmt3414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3701
IRS990/OtherExpensesGrp/ProgramServicesAmt074219
IRS990/OtherExpensesGrp/ProgramServicesAmt134567
IRS990/OtherExpensesGrp/ProgramServicesAmt213341
IRS990/OtherExpensesGrp/ProgramServicesAmt37821
IRS990/OtherExpensesGrp/TotalAmt077341
IRS990/OtherExpensesGrp/TotalAmt140625
IRS990/OtherExpensesGrp/TotalAmt216991
IRS990/OtherExpensesGrp/TotalAmt38936
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0546246
IRS990/OtherSalariesAndWagesGrp/TotalAmt0654809
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03790
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014469
IRS990/PayrollTaxesGrp/ProgramServicesAmt071479
IRS990/PayrollTaxesGrp/TotalAmt089738
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030033
IRS990/PrincipalOfficerNm0DAWN FAY AMMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191502
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY EDUCATION: DESPITE COVID-19, MAJOR VANDALISM AND SUBSEQUENT RELOCATION, AND AUDIENCE CAPACITY REDUCED BY OVER 80%, WONDERBOUND HAS PERSEVERED. THROUGHOUT THE PANDEMIC, THE ORGANIZATION HAS REMAINED FULLY OPERATIONAL AND HAS NOT CONDUCTED FURLOUGHS, LAYOFFS, OR SALARY/STAFF CUTS. AT THE ONSET OF COVID-19 IN 2020, WONDERBOUND IMMEDIATELY PIVOTED TO CREATING VIRTUAL CONTENT INCLUDING DANCE TUTORIALS AND FILMS. THE ORGANIZATION DISTRIBUTED ITS DANCE TUTORIAL VIDEOS TO SCHOOLS ACROSS METRO DENVER, AND SEVERAL OF THESE SCHOOLS INCORPORATED THE TUTORIALS INTO THEIR GOOGLE CLASSROOMS AND LESSON PLANS. IN THE PAST TWO YEARS, WONDERBOUND HAS PRODUCED 167 NEW DANCE FILMS AND TUTORIALS ALL FREE OF CHARGE TO VIEW ON THE ORGANIZATION'S WEBSITE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106628
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/ExpenseAmt049583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01697760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-107085
IRS990/PYOtherExpensesAmt0394054
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0118738
IRS990/PYRevenuesLessExpensesAmt0342034
IRS990/PYSalariesCompEmpBnftPaidAmt0973325
IRS990/PYTotalExpensesAmt01367379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01709413
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0933829
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0211791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0435579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0457413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02200456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01697760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01553502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01152954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0989940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07594612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0182
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0954003
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033530
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82770
IRS990ScheduleA/PublicSupportPY170Pct00.85660
IRS990ScheduleA/PublicSupportTotal170Amt06346709

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,425,325
Liabilities
$2,366,417
Net assets
$2,058,908
Revenue
$2,413,096
Expenses
$1,479,267
Net income
$933,829
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
2022Detailed filing. Detailed filing data is available for this year.$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