Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 52-2419510 • 501(c)3 • Minneapolis, MN
Profile
Dovetail partners, inc. Provides authoritative information about the impacts and trade-offs of environmental decisions, including consumption choices, land use and policy alternatives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$1,063,740
Up $131,839 (+14%) from 2023
Liabilities
Down$164,832
Down $5,210 (-3.1%) from 2023
Net Assets
Up$898,908
Up $137,049 (+18%) from 2023
Revenue
Up$1,210,428
Up $425,379 (+54%) from 2023
Expenses
Up$1,073,379
Up $370,918 (+53%) from 2023
Net Income
Up$137,049
Up $54,461 (+66%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Dovetail Partners, Inc. provides authoritative information about the impacts and trade-offs of environmental decisions, including consumption choices, land use and policy alternatives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $567,598 | $610,376 | ▲ $42,778 |
| Accounts Receivable | $273,404 | $352,522 | ▲ $79,118 |
| Cash and Non-Interest-Bearing Accounts | $78,920 | $91,513 | ▲ $12,593 |
| Prepaid Expenses and Deferred Charges | $8,999 | $8,999 | → $0 |
| Land, Buildings, and Equipment, Net | $2,980 | $330 | ▼ $2,650 |
| Total Assets | $931,901 | $1,063,740 | ▲ $131,839 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $170,042 | $164,832 | ▼ $5,210 |
| Total Liabilities | $170,042 | $164,832 | ▼ $5,210 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $761,859 | $898,908 | ▲ $137,049 |
| Total Net Assets Fund Balance | $761,859 | $898,908 | ▲ $137,049 |
| Total Liabilities and Net Assets / Fund Balance | $931,901 | $1,063,740 | ▲ $131,839 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $330 | $46,956 | $47,286 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathryn Fernholz | President | FT | $147,539 | $147,539 |
| Name | Title |
|---|---|
| Jill Koosmann | Chair |
| Edwin Chanin | Director |
| Elizabeth Woodworth | Director |
| Kate Shelton | Director |
| Kedren Dillard | Director |
| Marcella a Windmuller-campione | Director |
| Paul Delong | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cambium Consulting LLC | Research And Report Writing | 1 SOUTH DEARBORN STREET SUITE 2100, Chicago, IL 60603 | $114,500 |
| Line Item | Amount |
|---|---|
| Other Expenses | $622,071 |
| Salaries, Compensation, and Employee Benefits | $451,308 |
| Total Fundraising Expense | $25,645 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $524,801 | - | - | $524,801 |
| Other Salaries and Wages | $222,183 | $35,224 | $13,548 | $270,955 |
| Current Officers, Directors, Trustees, and Key Employees | $120,982 | $19,180 | $7,377 | $147,539 |
| Payroll Taxes | $26,907 | $4,266 | $1,641 | $32,814 |
| Travel | $17,251 | - | - | $17,251 |
| Insurance | $11,512 | $1,825 | $702 | $14,039 |
| Occupancy | $9,284 | $1,472 | $566 | $11,322 |
| Fees for Services Accounting | - | $11,050 | - | $11,050 |
| Office Expenses | $5,267 | $835 | $321 | $6,423 |
| Information Technology | $4,287 | $680 | $261 | $5,228 |
| Depreciation Depletion | $2,172 | $345 | $133 | $2,650 |
| Other Expenses | $1,113 | $176 | $68 | $1,357 |
| Total Functional Expenses | $970,008 | $77,726 | $25,645 | $1,073,379 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,073,379 |
| Total Expenses per Audited Statements | $1,073,379 |
| Total Expenses per Form 990 | $1,073,379 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 11b explanation - the board of directors is provided a copy of the form 990 before it is filed.”
“The conflict of interest policy is addressed at the board meetings.”
“Compensation is reviewed by the board and documentation of the process is included in employee files and in minutes from the board meetings.”
“UPON REQUEST”
“Other consulting: program service expenses 524,801. Management and general expenses 0. Fundraising expenses 0. Total expenses 524,801.”
“Dovetail's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or loss from nonprofit status.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 170042 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 164832 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 273404 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 352522 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DOVETAIL PARTNERS, INC. PROVIDES AUTHORITATIVE INFORMATION ABOUT THE IMPACTS AND TRADE-OFFS OF ENVIRONMENTAL DECISIONS, INCLUDING CONSUMPTION CHOICES, LAND USE AND POLICY ALTERNATIVES. |
| IRS990/AllOtherContributionsAmt | 0 | 18934 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6123330430 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 528 HENNEPIN AVENUE 303 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55403 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78920 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91513 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7377 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19180 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120982 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147539 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 114500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1 SOUTH DEARBORN STREET SUITE 2100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60603 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CAMBIUM CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RESEARCH AND REPORT WRITING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18934 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21427 |
| IRS990/CYOtherExpensesAmt | 0 | 622071 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1170067 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 137049 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 451308 |
| IRS990/CYTotalExpensesAmt | 0 | 1073379 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25645 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1210428 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 133 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 345 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2172 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2650 |
| IRS990/Desc | 0 | IN 2024, DOVETAIL PARTNERS DISTRIBUTED A MONTHLY E-NEWSLETTER TO A LIST OF MORE THAN 45,000 PEOPLE. DOVETAIL'S NEWSLETTER IN 2024 INCLUDED NEW REPORTS IN PROGRAM AREAS OF SUSTAINABLE FORESTRY, ORGANIZATIONAL DEVELOPMENT, RESPONSIBLE MATERIALS, AND RESPONSIBLE CONSUMPTION. IN 2024, DOVETAIL PARTNERS PRODUCED 8 NEW REPORTS AND ADDITIONAL ARTICLES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 970008 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11050 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 524801 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 524801 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWIN CHANIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JILL KOOSMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH WOODWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCELLA A WINDMULLER-CAMPIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEDREN DILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL DELONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATE SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHRYN FERNHOLZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 147539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1210428 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 261 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 680 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4287 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5228 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 702 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1825 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11512 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14039 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21427 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21427 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46956 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2980 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 330 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47286 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DOVETAIL PARTNERS, INC. PROVIDES AUTHORITATIVE INFORMATION ABOUT THE IMPACTS AND TRADE-OFFS OF ENVIRONMENTAL DECISIONS, INCLUDING CONSUMPTION CHOICES, LAND USE AND POLICY ALTERNATIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 761859 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 898908 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 761859 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 898908 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 566 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1472 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9284 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11322 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 321 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 835 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5267 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6423 |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND COPYING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1028 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 68 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2673 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1113 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20561 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4655 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2734 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1357 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13548 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35224 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 222183 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 270955 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1641 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4266 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26907 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32814 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8999 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8999 |
| IRS990/PrincipalOfficerNm | 0 | KATHRYN FERNHOLZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1170067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1170067 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 35324 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2268 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10552 |
| IRS990/PYOtherExpensesAmt | 0 | 435609 |
| IRS990/PYOtherRevenueAmt | 0 | 836 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 738337 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82588 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 264584 |
| IRS990/PYTotalExpensesAmt | 0 | 702461 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 785049 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 137049 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1170067 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 567598 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 610376 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18934 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35324 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18959 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18606 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214936 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 306759 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21427 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10551 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 32198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1170067 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 730736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 596694 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 722095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 563875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3783467 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21427 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10551 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 32198 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00780 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00330 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 836 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3802 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4672 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4090226 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1189001 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 766060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 615653 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 740701 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 778811 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4090226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1210428 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 777447 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 615794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 740768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 782659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4127096 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1073379 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 330 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46956 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47286 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1210428 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DOVETAIL'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR LOSS FROM NONPROFIT STATUS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 330 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1073379 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1210428 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1210428 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1073379 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | JIM BOWYER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER BOD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11B EXPLANATION - THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS ADDRESSED AT THE BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS REVIEWED BY THE BOARD AND DOCUMENTATION OF THE PROCESS IS INCLUDED IN EMPLOYEE FILES AND IN MINUTES FROM THE BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER CONSULTING: PROGRAM SERVICE EXPENSES 524,801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 524,801. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 931901 |
| IRS990/TotalAssetsEOYAmt | 0 | 1063740 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 931901 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1063740 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 18934 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25645 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77726 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 970008 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1073379 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 170042 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 164832 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 170042 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 164832 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 761859 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 898908 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 970008 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1170067 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 147539 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21427 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1170067 |
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