Civic Intelligence

Dovetail Partners Inc.

990 • Fiscal year 2020 • EIN 52-2419510

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 06, 2021

Organization ProfileWWW.DOVETAILINC.ORG
528 Hennepin Ave No 703Minneapolis, MN 55403

(612) 333-0430

Siviq Scores

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

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.07x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$94,375

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

91st percentile

115%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$634,625

Up $338,860 (+115%) from 2019

Net Assets

Up

$573,703

Up $305,651 (+114%) from 2019

Liabilities

Up

$60,922

Up $33,209 (+120%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin84th percentile

Revenue

Up

$835,169

Up $421,710 (+102%) from 2019

Expenses

Up

$529,518

Up $123,550 (+30%) from 2019

Net Income

Up

$305,651

Up $298,160 (+3980%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$634,625
Liabilities$60,922
Net Assets$573,703
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$835,169
Expenses$529,518
Net Income$305,651
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 6, 2021
Return Version
2020v4.1
Gross Receipts
$835,169
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$150,192$321,971▲ $171,779
Accounts Receivable$79,998$217,667▲ $137,669
Cash and Non-Interest-Bearing Accounts$57,790$76,796▲ $19,006
Land, Buildings, and Equipment, Net$7,785$11,577▲ $3,792
Prepaid Expenses and Deferred Charges-$6,614-
Total Assets$295,765$634,625▲ $338,860
Liabilities
Accounts Payable and Accrued Expenses$27,713$60,922▲ $33,209
Total Liabilities$27,713$60,922▲ $33,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,052$473,703▲ $220,651
Net Assets With Donor Restrictions$15,000$100,000▲ $85,000
Total Net Assets Fund Balance$268,052$573,703▲ $305,651
Total Liabilities and Net Assets / Fund Balance$295,765$634,625▲ $338,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,577$35,709$47,286
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn FernholzPresidentFT$94,375$94,375
Ashley McfarlandExecutive Director/VPFT$85,000$85,000

Board Members and Trustees

NameTitle
Jill KoosmannChair
Alyssa HartmanDirector
Dawn KruegerDirector
Edwin ChaninDirector
Marcella a Windmuller-campioneDirector
Nicholas MartinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$267,446
Program Service Revenue
$563,875
Investment Income
$0
Other Revenue
$3,848
All Other Contributions
$214,936
Change in Net Assets
$305,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$835,169
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$835,169
Total Revenue per Form 990
$835,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,167
Other Expenses$248,123
Total Fundraising Expense$15,250
Grants and Similar Amounts Paid$5,228
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$197,394--$197,394
Current Officers, Directors, Trustees, and Key Employees$147,088$23,318$8,969$179,375
Other Salaries and Wages$63,230$10,025$3,855$77,110
Payroll Taxes$16,138$2,559$985$19,682
Occupancy$10,102$1,602$616$12,320
Fees for Services Accounting-$9,086-$9,086
Travel$5,875--$5,875
Grants to Domestic Individuals$5,228--$5,228
All Other Expenses$2,631$417$161$3,209
Depreciation Depletion$2,221$352$135$2,708
Insurance$2,134$338$130$2,602
Other Expenses$1,964$311$120$2,395
Total Functional Expenses$465,534$48,734$15,250$529,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$529,518
Total Expenses per Audited Statements$529,518
Total Expenses per Form 990$529,518
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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, Section B, Line 11B

“Line 11b explanation - the board of directors is provided a copy of the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“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, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Dovetail Partners Inc
EIN
52-2419510
Phone
6123330430
Address
528 HENNEPIN AVE NO 703, MINNEAPOLIS, MN 55403

Signing Officer

Name
Kathryn Fernholz
Title
President/CEO
Phone
6123330430
Signed
2021-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Fernholz
Formed
2003
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
25

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other consulting: program service expenses 197,394. Management and general expenses 0. Fundraising expenses 0. Total expenses 197,394.”

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0563875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0563875
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt0202115
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0378845
IRS990/PYRevenuesLessExpensesAmt07491
IRS990/PYSalariesCompEmpBnftPaidAmt0203853
IRS990/PYTotalExpensesAmt0405968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0413459
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0305651
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0563875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321971
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0488270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0563875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0378845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0453492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0533222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0463777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02393211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0409
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03802
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0353
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0930
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05085
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt02881481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0778811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0413370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0481203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0635372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0572725
IRS990ScheduleA/Total509Grp/TotalAmt02881481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0782659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0413459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0481662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0636388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0572807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02886975
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0529518
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011577
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047286
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0835169
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DOVETAIL'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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011577
IRS990ScheduleD/TotalExpensesPerForm990Amt0529518
IRS990ScheduleD/TotalRevenuePerForm990Amt0835169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0835169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0529518
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS ADDRESSED AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED BY THE BOARD AND DOCUMENTATION OF THE PROCESS IS INCLUDED IN EMPLOYEE FILES AND IN MINUTES FROM THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CONSULTING: PROGRAM SERVICE EXPENSES 197,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,394.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0295765
IRS990/TotalAssetsEOYAmt0634625
IRS990/TotalAssetsGrp/BOYAmt0295765
IRS990/TotalAssetsGrp/EOYAmt0634625
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0267446
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465534
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529518
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,625
Liabilities
$60,922
Net assets
$573,703
Revenue
$835,169
Expenses
$529,518
Net income
$305,651
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