Civic Intelligence

Dovetail Learning Inc.

990 • Fiscal year 2016 • EIN 68-0673821

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization Profiledovetaillearning.org
825 Gravenstein Hwy NSebastopol, CA 95472

(707) 861-3386

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$652,684

Up $244,748 (+60%) from 2015

Net Assets

Up

$538,554

Up $164,303 (+44%) from 2015

Liabilities

Up

$114,130

Up $80,445 (+239%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin70th percentile

Revenue

Up

$1,560,772

Up $382,746 (+32%) from 2015

Expenses

Up

$1,396,469

Up $266,110 (+24%) from 2015

Net Income

Up

$164,303

Up $116,636 (+245%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $179,404Liabilities 2011: $27,881Net Assets 2011: $151,5232011Assets 2012: $245,680Liabilities 2012: $33,373Net Assets 2012: $212,3072012Assets 2013: $388,883Liabilities 2013: $57,787Net Assets 2013: $331,0962013Assets 2014: $362,644Liabilities 2014: $36,060Net Assets 2014: $326,5842014Assets 2015: $407,936Liabilities 2015: $33,685Net Assets 2015: $374,2512015Assets 2016: $652,684Liabilities 2016: $114,130Net Assets 2016: $538,5542016Assets 2017: $362,458Liabilities 2017: $105,485Net Assets 2017: $256,9732017Assets 2018: $533,761Liabilities 2018: $116,049Net Assets 2018: $417,7122018Assets 2019: $520,043Liabilities 2019: $21,729Net Assets 2019: $498,3142019Assets 2020: $221,400Liabilities 2020: $117,199Net Assets 2020: $104,2012020Assets 2021: $164,518Liabilities 2021: $2,021Net Assets 2021: $162,4972021Assets 2022: $21,747Liabilities 2022: $843Net Assets 2022: $20,9042022Assets 2023: $112,597Liabilities 2023: $513Net Assets 2023: $112,0842023Assets 2024: $26,770Liabilities 2024: $1,731Net Assets 2024: $25,0392024Assets 2025: $104,772Liabilities 2025: $2,325Net Assets 2025: $102,4472025

Highlighted filing

2016

Assets$652,684
Liabilities$114,130
Net Assets$538,554
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $316,0202011Expenses 2012: $608,0452012Revenue 2013: $909,936Expenses 2013: $745,281Net Income 2013: $164,6552013Revenue 2014: $908,134Expenses 2014: $937,815Net Income 2014: -$29,6812014Revenue 2015: $1,178,026Expenses 2015: $1,130,359Net Income 2015: $47,6672015Revenue 2016: $1,560,772Expenses 2016: $1,396,469Net Income 2016: $164,3032016Revenue 2017: $976,405Expenses 2017: $1,257,986Net Income 2017: -$281,5812017Revenue 2018: $1,075,676Expenses 2018: $914,937Net Income 2018: $160,7392018Revenue 2019: $1,384,523Expenses 2019: $1,303,921Net Income 2019: $80,6022019Revenue 2020: $640,119Expenses 2020: $1,034,231Net Income 2020: -$394,1122020Revenue 2021: $542,497Expenses 2021: $561,828Net Income 2021: -$19,3312021Revenue 2022: $198,707Expenses 2022: $341,431Net Income 2022: -$142,7242022Revenue 2023: $289,711Expenses 2023: $198,531Net Income 2023: $91,1802023Revenue 2024: $93,956Expenses 2024: $184,095Net Income 2024: -$90,1392024Revenue 2025: $207,565Expenses 2025: $132,624Net Income 2025: $74,9412025

Highlighted filing

2016

Revenue$1,560,772
Expenses$1,396,469
Net Income$164,303
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.0
Gross Receipts
$1,560,772
Mission and Program Overview

Mission

Dovetail Learning is a non-profit organization dedicated to creating a world of kind, connected human beings. Its mission is to help adults and children become their best selves through fostering resilience internally, in their relationships, and within their communities.

Dovetail Learning is a non-profit organization dedicated to strengthening childrens innate capacity for resilience,self-mastery, and empathy for others through its TOOLBOX curriculum, practices, and methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$372,841$301,108▼ $71,733
Accounts Receivable$19,774$212,979▲ $193,205
Pledges and Grants Receivable-$52,650-
Inventories for Sale or Use-$44,911-
Savings and Temporary Cash Investments-$30,993-
Land, Buildings, and Equipment, Net$11,261$10,043▼ $1,218
Prepaid Expenses and Deferred Charges$4,060$0▼ $4,060
Other Notes and Loans Receivable, Net-$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-
Total Assets$407,936$652,684▲ $244,748
Other Assets Total-$0-
Liabilities
Deferred Revenue-$63,900-
Accounts Payable and Accrued Expenses$33,685$50,230▲ $16,545
Total Liabilities$33,685$114,130▲ $80,445
Net Assets / Fund Balance
Unrestricted Net Assets$79,582$270,165▲ $190,583
Temporarily Rstr Net Assets$294,669$268,389▼ $26,280
Total Net Assets Fund Balance$374,251$538,554▲ $164,303
Total Liabilities and Net Assets / Fund Balance$407,936$652,684▲ $244,748

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,252$19,648$28,900
Leasehold Improvements$791$339$1,130
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles L FisherExecutive DirectorFT$98,129$7,102$105,231
Mark CollinChairmanFT$95,000-$95,000
Michael DiRosariofinance DirectorFT$59,713-$59,713

Board Members and Trustees

NameTitle
Bruce DziezaDirector
Judy GantzSecretary
Clint TripodiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$646,213
Program Service Revenue
$914,559
Investment Income
$0
Other Revenue
$0
All Other Contributions
$646,213
Change in Net Assets
$164,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,560,772
Total Revenue per Audited Statements
$1,560,772
Total Revenue per Form 990
$1,560,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$760,311
Other Expenses$636,158
Total Fundraising Expense$18,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,666$64,555-$401,221
Current Officers, Directors, Trustees, and Key Employees$188,277$71,667-$259,944
Fees for Services Other$182,469$7,860$11,950$202,279
Payroll Taxes$47,444$7,790-$55,234
Occupancy$36,643$10,017-$46,660
Other Employee Benefits$36,632$7,280-$43,912
Advertising$36,117-$4,525$40,642
Travel$8,031$129$825$8,985
Depreciation Depletion-$6,355-$6,355
All Other Expenses$2,434$1,146$325$3,905
Other Expenses$3,118$531$156$3,805
Insurance$3,368$374-$3,742
Total Functional Expenses$1,187,381$190,506$18,582$1,396,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,396,469
Total Expenses per Audited Statements$1,396,469
Total Expenses per Form 990$1,396,469
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dovetail Learning Inc
EIN
68-0673821
Phone
7078613386
Address
825 Gravenstein Hwy N, Sebastopol, CA 95472

Signing Officer

Name
Charles L Fisher
Title
Executive Director
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles L Fisher
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
11
Volunteers
5

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Dovetail is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701(d). Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined Dovetail is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of Dovetail considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to Dovetails status as a not-for-profit entity. Management believes Dovetail met the requirements to maintain its tax-exempt status and has not income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. Dovetails tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

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IRS990/Desc0As national demand for effective and efficient ways to promote social and emotional learning in students has grown, TOOLBOX has garnered interest from schools and parents across the United States. TOOLBOX is an innovative, research-based, community-tested social and emotional learning (SEL) curriculum for grades K-6. It guides school and family support for their childrens social and emotional development through the explicit cultivation of students innate strengths. TOOLBOX is an inherently practical SEL intervention, catalyzing approaches that are natural to teachers and caregivers to reveal tools that come naturally to children. Specifically, TOOLBOX seeks to uncover, recognize, and augment skills in children that serve as protective factors for positive youth development through tiered instruction at school and reinforcement at home. TOOLBOX training and resources are intended to expand the SEL skills taught in the classroom and supported by administrators, ancillary staff, and parents, thus improving student, family, and institutional understandings and uses of their respective strengths and student, family, and institutional successes. TOOLBOX has been implemented in over 160 schools in 45 school districts mostly in Northern California, and in select cities across the United States. Toolbox has been formally evaluated in two Northern California studies: The Sonoma County Collaboration for Resilient Children[i] and The Richmond Study[ii]. These studies have begun to test the theory of change, exploring the acceptability and utility of training, the presence and strength of instructional use in the classroom, and the student, family, and institutional outcomes. Both studies, show very strong results in teacher utilization, student outcomes, and family usefulness. Key outcome indicators show significant changes in the domains of Intrapersonal Strength, Interpersonal Strength, Affective Strength, and School Climate.
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IRS990/OtherExpensesGrp/Desc1supplies
IRS990/OtherExpensesGrp/Desc2Other operating expenses
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0541
IRS990/OtherExpensesGrp/FundraisingAmt1260
IRS990/OtherExpensesGrp/FundraisingAmt2156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2531
IRS990/OtherExpensesGrp/ProgramServicesAmt0266623
IRS990/OtherExpensesGrp/ProgramServicesAmt131431
IRS990/OtherExpensesGrp/ProgramServicesAmt28128
IRS990/OtherExpensesGrp/ProgramServicesAmt33118
IRS990/OtherExpensesGrp/TotalAmt0266623
IRS990/OtherExpensesGrp/TotalAmt142901
IRS990/OtherExpensesGrp/TotalAmt210261
IRS990/OtherExpensesGrp/TotalAmt33805
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336666
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401221
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07790
IRS990/PayrollTaxesGrp/ProgramServicesAmt047444
IRS990/PayrollTaxesGrp/TotalAmt055234
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052650
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Charles L Fisher
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Program Product Fees
IRS990/ProgramServiceRevenueGrp/Desc2Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1590437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2324114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1590437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2324114
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0750638
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0400301
IRS990/PYProgramServiceRevenueAmt0427388
IRS990/PYRevenuesLessExpensesAmt047667
IRS990/PYSalariesCompEmpBnftPaidAmt0730058
IRS990/PYTotalExpensesAmt01130359
IRS990/PYTotalRevenueAmt01178026
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0164303
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0914551
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0646213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0750638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0638817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0619611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02937833
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08859
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt02937833
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0646213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0750638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0638817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0619611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02937833
IRS990ScheduleA/TotalSupportAmt02951175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesSubtotalAmt01396469
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0791
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0339
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01130
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028900
IRS990ScheduleD/RevenueSubtotalAmt01560772
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Dovetail is exempt from Federal and State Income taxes under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Board Code Section 23701(d). Therefore, no provision for income taxes has been made in the accompanying financial statements. In addition, the Internal Revenue Service has determined Dovetail is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code.Management of Dovetail considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to Dovetails status as a not-for-profit entity. Management believes Dovetail met the requirements to maintain its tax-exempt status and has not income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. Dovetails tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010043
IRS990ScheduleD/TotalExpensesPerForm990Amt01396469
IRS990ScheduleD/TotalRevenuePerForm990Amt01560772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01560772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01396469
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0294669
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0268389
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0407936
IRS990/TotalAssetsEOYAmt0652684
IRS990/TotalAssetsGrp/BOYAmt0407936
IRS990/TotalAssetsGrp/EOYAmt0652684
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0646213
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018582
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01187381
IRS990/TotalFunctionalExpensesGrp/TotalAmt01396469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033685
IRS990/TotalLiabilitiesEOYAmt0114130
IRS990/TotalLiabilitiesGrp/BOYAmt033685
IRS990/TotalLiabilitiesGrp/EOYAmt0114130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0538554
IRS990/TotalOtherCompensationAmt07102
IRS990/TotalProgramServiceExpensesAmt01187381
IRS990/TotalProgramServiceRevenueAmt0914559
IRS990/TotalReportableCompFromOrgAmt0252842
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0914559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01560772
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0652684
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0825
IRS990/TravelGrp/ManagementAndGeneralAmt0129
IRS990/TravelGrp/ProgramServicesAmt08031
IRS990/TravelGrp/TotalAmt08985

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$652,684
Liabilities
$114,130
Net assets
$538,554
Revenue
$1,560,772
Expenses
$1,396,469
Net income
$164,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.21$0.13$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.09$0.18$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.29$0.20$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.20$0.34$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.54$0.56$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.12$0.10$0.64$1.03$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.50$1.38$1.30$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.12$0.42$1.08$0.91$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.11$0.26$0.98$1.26$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.11$0.54$1.56$1.40$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.37$1.18$1.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.33$0.91$0.94$0.03
2013Summary only. Only limited summary data is available for this year.$0.39$0.06$0.33$0.91$0.75$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.21$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$0.32