Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2012 • EIN 52-2419510
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$244,665
Down $57,683 (-19%) from 2011
Net Assets
Down$194,203
Down $32,631 (-14%) from 2011
Liabilities
Down$50,462
Down $25,052 (-33%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$577,040
Down $1,061 (-0.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Dovetail Partners, Inc. provides authoritative information about the impacts and trade-offs of environmental decisions, including consumption choices, land use and policy alternatives.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 60281 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 40678 |
| IRS990/AccountsReceivable/BOY | 0 | 38825 |
| IRS990/AccountsReceivable/EOY | 0 | 113044 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 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/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 313561 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 45 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 117 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2791 |
| IRS990/AllOtherExpenses/Total | 0 | 2953 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 36445 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10991 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7087 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18428 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 116235 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 141750 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 313561 |
| IRS990/ContributionsGrantsPriorYear | 0 | 24052 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 200 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 519 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3277 |
| IRS990/DepreciationDepletion/Total | 0 | 3996 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | In 2012, Dovetail Partners distributed a monthly e-newsletter to a subscriber list of more than 20,000 people. Dovetail's newsletter in 2012 included 15 new reports in programs areas of sustainable forestry, organizational development, responsible materials and responsible consumption.In 2012, Dovetail Partners produced new reports related to 3 Responsible Consumption; reports addressing 4 Responsible Materials; 6 reports about Sustainable Forestry; and report in the field of 2 Organizational Development. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 519976 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7882 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7882 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 292293 |
| IRS990/FeesForServicesOther/Total | 0 | 292293 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JILL KOOSMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EDWIN CHANIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KIM CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRIAN E ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEFFREY HOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES BOWYER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KATHRYN FERNHOLZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 63750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 78000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | President/CEO |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | CFO/Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 544409 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 87 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 225 |
| IRS990/Insurance/ProgramServices | 0 | 1421 |
| IRS990/Insurance/Total | 0 | 1733 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 275 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 275 |
| IRS990/InvestmentIncomePriorYear | 0 | 715 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 275 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 16124 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20372 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8244 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4248 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 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/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jeffrey Howe |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 226834 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 194203 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 489 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1270 |
| IRS990/Occupancy/ProgramServices | 0 | 8012 |
| IRS990/Occupancy/Total | 0 | 9771 |
| IRS990/OfficeExpenses/Fundraising | 0 | 139 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 362 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2281 |
| IRS990/OfficeExpenses/Total | 0 | 2782 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 466034 |
| IRS990/OtherExpensesCurrentYear | 0 | 352436 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 2 | Printing and Publications |
| IRS990/OtherExpenses/Description | 3 | Board Expense |
| IRS990/OtherExpenses/Fundraising | 0 | 90 |
| IRS990/OtherExpenses/Fundraising | 1 | 119 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 233 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 309 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4549 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1472 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1894 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1952 |
| IRS990/OtherExpenses/Total | 0 | 1795 |
| IRS990/OtherExpenses/Total | 1 | 1894 |
| IRS990/OtherExpenses/Total | 2 | 2380 |
| IRS990/OtherExpenses/Total | 3 | 4549 |
| IRS990/OtherLiabilities/BOY | 0 | 15233 |
| IRS990/OtherLiabilities/EOY | 0 | 9784 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 133 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3142 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8169 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 51528 |
| IRS990/OtherSalariesAndWages/Total | 0 | 62839 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1001 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2602 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16412 |
| IRS990/PayrollTaxes/Total | 0 | 20015 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 5534 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 230573 |
| IRS990/ProgramServiceRevenue/Description | 0 | Temp Forest DVD Sales |
| IRS990/ProgramServiceRevenue/Description | 1 | Professional Services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 468397 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4053 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 226520 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4053 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 226520 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -32631 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -32631 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -84804 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 224604 |
| IRS990/SalariesEtcPriorYear | 0 | 112067 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 213300 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 116382 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 313561 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 24052 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 201514 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 74409 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 138779 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 752315 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 275 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 715 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 820 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3633 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4275 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 9718 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 230573 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 468397 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 186298 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 178530 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 267421 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1331219 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 715 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 820 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 9718 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00460 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 133 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 130 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 263 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99200 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00730 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2083534 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 544134 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 492449 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 387812 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 252939 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 406200 |
| IRS990ScheduleA/Total509/Total | 0 | 2083534 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 544409 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 493297 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 388632 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 256572 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 410605 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2093515 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3800 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 15200 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 19000 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 577040 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 448 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 924 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1372 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9784 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Funds Held for Others |
| IRS990ScheduleD/RevenueSubtotal | 0 | 544409 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 577040 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9784 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4248 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 544409 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 577040 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 544409 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 1000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 39840 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 53562 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Contractor |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | Contractor |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | Contractor |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | Kim Carlson |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | Jeff Howe |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | Bowyer AssocJim Bowye |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Officer |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | Officer/EE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | Officer |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | Dr. Jim Bowyer and Kim Carlson are Board Members and also provide contracted services to Dovetail Partners, Inc. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Upon Request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Compensation is reviewed by the Board and documentation of the process is included in Employee files and in minutes from the Board meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 3 | The conflict of interest policy is addressed at the quarterly Board meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Board of Directors is provided a copy of the Form 990 before it is filed. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.