Civic Intelligence

Dovetail Partners Inc.

990 • Fiscal year 2016 • EIN 52-2419510

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 23, 2017

Organization Profilewww.dovetailinc.org
528 Hennepin AveMinneapolis, MN 55403

(612) 333-0430

Siviq Scores

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

Liabilities / Assets

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$119,250

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$307,215

Up $41,501 (+16%) from 2015

Net Assets

Up

$253,324

Up $33,196 (+15%) from 2015

Liabilities

Up

$53,891

Up $8,305 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

Up

$572,807

Up $115,200 (+25%) from 2015

Expenses

Up

$539,611

Up $48,178 (+9.8%) from 2015

Net Income

Up

$33,196

Up $67,022 (+198%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $302,348Liabilities 2011: $75,514Net Assets 2011: $226,8342011Assets 2012: $244,665Liabilities 2012: $50,462Net Assets 2012: $194,2032012Assets 2013: $241,746Liabilities 2013: $59,877Net Assets 2013: $181,8692013Assets 2014: $379,035Liabilities 2014: $125,081Net Assets 2014: $253,9542014Assets 2015: $265,714Liabilities 2015: $45,586Net Assets 2015: $220,1282015Assets 2016: $307,215Liabilities 2016: $53,891Net Assets 2016: $253,3242016Assets 2017: $317,462Liabilities 2017: $34,453Net Assets 2017: $283,0092017Assets 2018: $311,208Liabilities 2018: $50,647Net Assets 2018: $260,5612018Assets 2019: $295,765Liabilities 2019: $27,713Net Assets 2019: $268,0522019Assets 2020: $634,625Liabilities 2020: $60,922Net Assets 2020: $573,7032020Assets 2021: $706,628Liabilities 2021: $40,494Net Assets 2021: $666,1342021Assets 2022: $742,157Liabilities 2022: $62,886Net Assets 2022: $679,2712022Assets 2023: $931,901Liabilities 2023: $170,042Net Assets 2023: $761,8592023Assets 2024: $1,063,740Liabilities 2024: $164,832Net Assets 2024: $898,9082024

Highlighted filing

2016

Assets$307,215
Liabilities$53,891
Net Assets$253,324
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $493,297Expenses 2011: $578,101Net Income 2011: -$84,8042011Expenses 2012: $577,0402012Revenue 2013: $500,321Expenses 2013: $512,655Net Income 2013: -$12,3342013Revenue 2014: $603,840Expenses 2014: $531,755Net Income 2014: $72,0852014Revenue 2015: $457,607Expenses 2015: $491,433Net Income 2015: -$33,8262015Revenue 2016: $572,807Expenses 2016: $539,611Net Income 2016: $33,1962016Revenue 2017: $636,388Expenses 2017: $606,703Net Income 2017: $29,6852017Revenue 2018: $481,662Expenses 2018: $504,110Net Income 2018: -$22,4482018Revenue 2019: $413,459Expenses 2019: $405,968Net Income 2019: $7,4912019Revenue 2020: $835,169Expenses 2020: $529,518Net Income 2020: $305,6512020Revenue 2021: $740,768Expenses 2021: $648,337Net Income 2021: $92,4312021Revenue 2022: $615,794Expenses 2022: $602,657Net Income 2022: $13,1372022Revenue 2023: $785,049Expenses 2023: $702,461Net Income 2023: $82,5882023Revenue 2024: $1,210,428Expenses 2024: $1,073,379Net Income 2024: $137,0492024

Highlighted filing

2016

Revenue$572,807
Expenses$539,611
Net Income$33,196
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$572,807
Mission and Program Overview

Mission

Dovetail Partners, Inc. provides authoritative information about the impacts and trade-offs of environmental decisions, including consumption choices, land use and policy alternatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$141,883$180,466▲ $38,583
Accounts Receivable$83,874$78,032▼ $5,842
Cash and Non-Interest-Bearing Accounts$32,457$43,717▲ $11,260
Land, Buildings, and Equipment, Net$7,500$5,000▼ $2,500
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$265,714$307,215▲ $41,501
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$45,586$53,891▲ $8,305
Total Liabilities$45,586$53,891▲ $8,305
Net Assets / Fund Balance
Unrestricted Net Assets$202,045$215,281▲ $13,236
Temporarily Rstr Net Assets$18,083$38,043▲ $19,960
Total Net Assets Fund Balance$220,128$253,324▲ $33,196
Total Liabilities and Net Assets / Fund Balance$265,714$307,215▲ $41,501

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,000$26,500$31,500
Other Land Buildings-$1,372$1,372
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey HoweChairmanFT$119,250$119,250
Kathryn FernholzCFO/ED/TreasureFT$94,750$94,750

Board Members and Trustees

NameTitle
Brian E AdamsDirector
Edwin ChaninDirector
Jill KoosmannDirector
Michele WhyleDirector
James BowyerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$108,948
Program Service Revenue
$463,777
Investment Income
$82
Other Revenue
$0
All Other Contributions
$108,948
Change in Net Assets
$33,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$572,807
Total Revenue per Audited Statements
$572,807
Total Revenue per Form 990
$572,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,151
Salaries, Compensation, and Employee Benefits$248,460
Total Fundraising Expense$13,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$172,514$29,962$11,524$214,000
Fees for Services Other$175,393--$175,393
Travel$51,425--$51,425
Payroll Taxes$14,745$2,338$899$17,982
Other Salaries and Wages$16,478--$16,478
Occupancy$9,506$1,507$580$11,593
Fees for Services Accounting-$8,164-$8,164
Insurance$2,748$436$168$3,352
Depreciation Depletion$2,050$325$125$2,500
Other Expenses$2,201$578$222$2,201
All Other Expenses$1,736$275$106$2,117
Advertising$701$111$43$855
Fees for Services Legal$553--$553
Total Functional Expenses$481,326$44,362$13,923$539,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$539,611
Total Expenses per Audited Statements$539,611
Total Expenses per Form 990$539,611
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bowyer AssocJim BowyeOfficerContractorNo$41,268

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Dr. Jim Bowyer is a Board Member and also provides contracted services to Dovetail Partners”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors is provided a copy of the Form 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is addressed at the Board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed by the Board and documentation of the process is included in Employee files and in minutes from the Board meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed by the Board and documentation of the process is included in Employee files and in minutes from the Board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Dovetail Partners Inc
EIN
52-2419510
Phone
6123330430
Address
528 HENNEPIN AVE, MINNEAPOLIS, MN 55403

Signing Officer

Name
Kathryn Fernholz
Title
Executive Director
Signed
2017-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Howe
Formed
2003
Voting Board Members
6
Independent Board Members
4
Employees
3
Volunteers
9

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Neal O Evert
Phone
9528310085
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IRS990/Desc0In 2016, Dovetail Partners distributed a monthly e-newsletter to a list of more than 40,000 people. Dovetail's newsletter in 2016 included new reports in program areas of sustainable forestry, organizational development, responsible materials, and responsible consumption.In 2016, Dovetail Partners produced 11 new reports.
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IRS990/OtherExpensesGrp/TotalAmt023427
IRS990/OtherExpensesGrp/TotalAmt15127
IRS990/OtherExpensesGrp/TotalAmt24444
IRS990/OtherExpensesGrp/TotalAmt32201
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016478
IRS990/OtherSalariesAndWagesGrp/TotalAmt016478
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0899
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02338
IRS990/PayrollTaxesGrp/ProgramServicesAmt014745
IRS990/PayrollTaxesGrp/TotalAmt017982
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEFFREY HOWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Professional Services
IRS990/ProgramServiceRevenueGrp/Desc1Temp Forest DVD Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0463494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0463494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1283
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236883
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0244859
IRS990/PYProgramServiceRevenueAmt0220639
IRS990/PYRevenuesLessExpensesAmt0-33826
IRS990/PYSalariesCompEmpBnftPaidAmt0246574
IRS990/PYTotalExpensesAmt0491433
IRS990/PYTotalRevenueAmt0457607
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033196
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180466
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0313561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01087816
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0463777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0213882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0370761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0304142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0230573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01583135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0793
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0483
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0483
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt02670951
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0572725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0450765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0603681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0499646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0544134
IRS990ScheduleA/Total509Grp/TotalAmt02670951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0572807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0450850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0603840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0500321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0544409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02672227
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031500
IRS990ScheduleD/ExpensesSubtotalAmt0539611
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01372
IRS990ScheduleD/RevenueSubtotalAmt0572807
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05000
IRS990ScheduleD/TotalExpensesPerForm990Amt0539611
IRS990ScheduleD/TotalRevenuePerForm990Amt0572807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0572807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0539611
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Bowyer AssocJim Bowye
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt041268
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Contractor
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Dr. Jim Bowyer is a Board Member and also provides contracted services to Dovetail Partners, Inc.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dr. Jim Bowyer is a Board Member and also provides contracted services to Dovetail Partners
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors is provided a copy of the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is addressed at the Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed by the Board and documentation of the process is included in Employee files and in minutes from the Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is reviewed by the Board and documentation of the process is included in Employee files and in minutes from the Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,215
Liabilities
$53,891
Net assets
$253,324
Revenue
$572,807
Expenses
$539,611
Net income
$33,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.16$0.90$1.21$1.07$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.17$0.76$0.79$0.70$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$0.62$0.60$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.74$0.65$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$0.84$0.53$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.41$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.48$0.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.28$0.64$0.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.25$0.57$0.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.46$0.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.25$0.60$0.53$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.50$0.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$0.58
2011Summary only. Only limited summary data is available for this year.$0.30$0.08$0.23$0.49$0.58$0.08