Civic Intelligence

Wonderbound

990 • Fiscal year 2023 • EIN 84-1223229

Aug 01, 2022 to Jul 31, 2023 • Filed on Oct 20, 2023

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

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.44x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$72,696

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

94th percentile

88%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

135%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$8,319,467

Up $3,894,142 (+88%) from 2022

Net Assets

Up

$5,808,733

Up $3,749,825 (+182%) from 2022

Liabilities

Up

$2,510,734

Up $144,317 (+6.1%) from 2022

Revenue

Up

$5,670,264

Up $3,257,168 (+135%) from 2022

Expenses

Up

$1,920,439

Up $441,172 (+30%) from 2022

Net Income

Up

$3,749,825

Up $2,815,996 (+302%) from 2022

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

2023

Assets$8,319,467
Liabilities$2,510,734
Net Assets$5,808,733

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

2023

Revenue$5,670,264
Expenses$1,920,439
Net Income$3,749,825
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$5,697,339
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$3,630,997$7,587,603▲ $3,956,606
Cash and Non-Interest-Bearing Accounts$111,856$391,517▲ $279,661
Loans From Officers Directors-$325,000-
Savings and Temporary Cash Investments$457,413$185,201▼ $272,212
Intangible Assets$145,417$123,958▼ $21,459
Prepaid Expenses and Deferred Charges$30,033$31,188▲ $1,155
Investments in Publicly Traded Securities$26,109--
Pledges and Grants Receivable$10,000--
Total Assets$4,425,325$8,319,467▲ $3,894,142
Other Assets Total$13,500$0▼ $13,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,612,710$1,568,698▼ $44,012
Unsecured Notes Loans Payable$350,000$400,000▲ $50,000
Deferred Revenue$166,674$168,957▲ $2,283
Accounts Payable and Accrued Expenses$237,033$48,079▼ $188,954
Total Liabilities$2,366,417$2,510,734▲ $144,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,026,966$5,786,791▲ $3,759,825
Net Assets With Donor Restrictions$31,942$21,942▼ $10,000
Total Net Assets Fund Balance$2,058,908$5,808,733▲ $3,749,825
Total Liabilities and Net Assets / Fund Balance$4,425,325$8,319,467▲ $3,894,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,707,693$93,449$5,801,142
Land$1,058,250-$1,058,250
Equipment$821,660$74,804$896,464
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn Fay AmmonPresidentFT$63,692$9,004$72,696
Garrett AmmonArtistic DirectorFT$63,692$6,402$70,094
David LohrCFOPT$35,815-$35,815

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,338,816
Program Service Revenue
$345,318
Investment Income
$-13,870
Other Revenue
$0
All Other Contributions
$4,118,232
Change in Net Assets
$3,749,825

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 Property3$35,000Fair Market Value
Other Non Cash Contri Table1$15,297Cost
Total Noncash Contributions4$50,297-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,670,264
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,670,264
Total Revenue per Form 990
$5,670,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,176,528
Other Expenses$743,911
Total Fundraising Expense$83,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$715,131$45,488$38,087$798,706
Current Officers, Directors, Trustees, and Key Employees$79,468$67,271$24,711$171,450
Occupancy$27,922$133,954$2,031$163,907
Interest-$152,251-$152,251
Depreciation Depletion$73,717$77,530-$151,247
Other Employee Benefits$90,206$12,234$7,129$109,569
Payroll Taxes$79,697$10,808$6,298$96,803
Fees for Services Accounting$5,762$23,718$427$29,907
Fees for Services Other$16,049$8,367$1,161$25,577
Insurance$6,778$12,810$535$20,123
Other Expenses$12,450$61$101$12,612
All Other Expenses$9,000$1,792$709$11,501
Fees for Services Legal$2,845$7,376-$10,221
Advertising-$704-$704
Travel-$663-$663
Total Functional Expenses$1,269,961$566,718$83,760$1,920,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,920,439
Total Expenses per Audited Statements$1,920,439
Total Expenses per Form 990$1,920,439
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$325,000-
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
2023-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Fay Ammon
Formed
1992
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
19
Employees
48
Volunteers
45

Preparer

Firm
Brock and Company Cpas Pc
Address
4940 PEARL EAST CR SUITE 300, BOULDER, CO 80301
Preparer
Kevin Rickman
Phone
3034442971
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1963692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2035815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2163692
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-16075
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01220584
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011000
IRS990/GrossReceiptsAmt05697339
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0535
IRS990/InsuranceGrp/ManagementAndGeneralAmt012810
IRS990/InsuranceGrp/ProgramServicesAmt06778
IRS990/InsuranceGrp/TotalAmt020123
IRS990/IntangibleAssetsGrp/BOYAmt0145417
IRS990/IntangibleAssetsGrp/EOYAmt0123958
IRS990/InterestGrp/ManagementAndGeneralAmt0152251
IRS990/InterestGrp/TotalAmt0152251
IRS990/InvestmentIncomeGrp/ExclusionAmt02205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02205
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026109
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03630997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07587603
IRS990/LandBldgEquipCostOrOtherBssAmt07755856
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027075
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0325000
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/BOYAmt01612710
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01568698
IRS990/NetAssetsOrFundBalancesBOYAmt02058908
IRS990/NetAssetsOrFundBalancesEOYAmt05808733
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-16075
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02026966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05786791
IRS990/NoncashContributionsAmt050297
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02031
IRS990/OccupancyGrp/ManagementAndGeneralAmt0133954
IRS990/OccupancyGrp/ProgramServicesAmt027922
IRS990/OccupancyGrp/TotalAmt0163907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07129
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109569
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt01215
IRS990/OtherExpensesGrp/FundraisingAmt11356
IRS990/OtherExpensesGrp/FundraisingAmt2101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt361
IRS990/OtherExpensesGrp/ProgramServicesAmt0107577
IRS990/OtherExpensesGrp/ProgramServicesAmt126207
IRS990/OtherExpensesGrp/ProgramServicesAmt217152
IRS990/OtherExpensesGrp/ProgramServicesAmt312450
IRS990/OtherExpensesGrp/TotalAmt0109631
IRS990/OtherExpensesGrp/TotalAmt132525
IRS990/OtherExpensesGrp/TotalAmt223042
IRS990/OtherExpensesGrp/TotalAmt312612
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0715131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0798706
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010808
IRS990/PayrollTaxesGrp/ProgramServicesAmt079697
IRS990/PayrollTaxesGrp/TotalAmt096803
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031188
IRS990/PrincipalOfficerNm0DAWN FAY AMMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0309301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0309301
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY PROGRAMS: DURING ITS 2022-2023 SEASON, WONDERBOUND IMPLEMENTED A NEW PARTNERSHIP TO PROVIDE ACCESS TO DANCE FOR CHILDREN ENROLLED IN SEWALL CHILD DEVELOPMENT CENTER, AN INCLUSIVE PRESCHOOL, AT WELLPOWER. FOUNDED IN 1989, WELLPOWER PROVIDES THE LARGEST VOLUME OF BEHAVIORAL HEALTHCARE SERVICES IN COLORADO AND IS A PLACE FOR RECOVERY, RESILIENCE, AND WELL-BEING, KNOWN NATIONALLY AS A MODEL FOR INNOVATIVE AND EFFECTIVE CARE. SEWALL CHILD DEVELOPMENT CENTER WAS ESTABLISHED IN PARTNERSHIP WITH DENVER PUBLIC SCHOOLS AND WELLPOWER AND PROVIDES EARLY EDUCATION AND THERAPEUTIC SUPPORT FOR CHILDREN AGES 2.5-5; MANY OF WHOM ARE NEUROTYPICAL AND NEURODIVERSE (HAVING MENTAL HEALTH OR PHYSICAL DISABILITIES).GEOGRAPHICALLY, WONDERBOUND AND WELLPOWER ARE LOCATED VERY CLOSE TO ONE ANOTHER AT JUST .8 MILES AWAY, AND THIS PROXIMITY FACILITATES OPPORTUNITIES TO PROVIDE ARTS ACCESS. WONDERBOUND'S NEW INITIATIVE WITH SEAWALL CHILD DEVELOPMENT CENTER AND WELLPOWER, TITLED WONDERWELL, INCLUDES DANCE PROGRAMMING THAT IS PROVIDED WEEKLY ONSITE AT WELLPOWER'S DAHLIA CAMPUS LOCATION BY WONDERBOUND'S REGISTERED DANCE MOVEMENT THERAPIST. THE PROGRAM USES PSYCHOTHERAPY AND DANCE MOVEMENT THERAPY TO DEVELOP RESILIENCY, CONFIDENCE, TEAMWORK, AND GENEROSITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030761
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02200456
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0849
IRS990/PYOtherExpensesAmt0469477
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0211791
IRS990/PYRevenuesLessExpensesAmt0933829
IRS990/PYSalariesCompEmpBnftPaidAmt01009790
IRS990/PYTotalExpensesAmt01479267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02413096
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03749825
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0329243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0457413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05338816

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2023Detailed filing. Detailed filing data is available for this year.$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