Civic Intelligence

Dovetail Learning Inc.

990 • Fiscal year 2017 • EIN 68-0673821

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

77th percentile

0.29x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$362,458

Down $290,226 (-44%) from 2016

Net Assets

Down

$256,973

Down $281,581 (-52%) from 2016

Liabilities

Down

$105,485

Down $8,645 (-7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin10th percentile

Revenue

Down

$976,405

Down $584,367 (-37%) from 2016

Expenses

Down

$1,257,986

Down $138,483 (-9.9%) from 2016

Net Income

Down

-$281,581

Down $445,884 (-271%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$362,458
Liabilities$105,485
Net Assets$256,973
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$976,405
Expenses$1,257,986
Net Income-$281,581
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$976,405
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$301,108$163,010▼ $138,098
Accounts Receivable$212,979$121,741▼ $91,238
Pledges and Grants Receivable$52,650$0▼ $52,650
Savings and Temporary Cash Investments$30,993$35,843▲ $4,850
Land, Buildings, and Equipment, Net$10,043$23,755▲ $13,712
Inventories for Sale or Use$44,911$18,109▼ $26,802
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$652,684$362,458▼ $290,226
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$50,230$105,482▲ $55,252
Deferred Revenue$63,900--
Other Liabilities-$3-
Total Liabilities$114,130$105,485▼ $8,645
Net Assets / Fund Balance
Unrestricted Net Assets$270,165$141,973▼ $128,192
Temporarily Rstr Net Assets$268,389$115,000▼ $153,389
Total Net Assets Fund Balance$538,554$256,973▼ $281,581
Total Liabilities and Net Assets / Fund Balance$652,684$362,458▼ $290,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,077$23,214$46,291
Leasehold Improvements$678$452$1,130
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles L FisherExecutive DirectorFT$113,435$10,400$123,835
Mark CollinChairmanFT$96,340$593$96,933
Michael DiRosariofinance DirectorFT$60,224$10,400$70,624

Board Members and Trustees

NameTitle
Judy GantzSecretary
Clint TripodiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,892
Program Service Revenue
$756,513
Investment Income
$0
Other Revenue
$0
All Other Contributions
$219,892
Change in Net Assets
$-281,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$976,405
Total Revenue per Audited Statements
$976,405
Total Revenue per Form 990
$976,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$749,032
Other Expenses$508,954
Total Fundraising Expense$50,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,372$-39,246$34,198$351,324
Current Officers, Directors, Trustees, and Key Employees$210,611$80,781-$291,392
Fees for Services Other$87,250$3,390$13,416$104,056
Payroll Taxes$50,018$3,308$2,735$56,061
Occupancy$51,051$3,060-$54,111
Other Employee Benefits$1,890$48,365-$50,255
Advertising$87$24,929-$25,016
All Other Expenses$13,741$2,537$278$16,556
Other Expenses$8,686$1,544$39$10,269
Insurance$4,441$962-$5,403
Depreciation Depletion-$3,679-$3,679
Travel$956$458-$1,414
Total Functional Expenses$1,070,350$136,970$50,666$1,257,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,257,986
Total Expenses per Audited Statements$1,257,986
Total Expenses per Form 990$1,257,986
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
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
2018-05-15
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
14
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/ProgramServicesAmt0242654
IRS990/OtherExpensesGrp/ProgramServicesAmt131506
IRS990/OtherExpensesGrp/ProgramServicesAmt211087
IRS990/OtherExpensesGrp/ProgramServicesAmt38686
IRS990/OtherExpensesGrp/TotalAmt0242654
IRS990/OtherExpensesGrp/TotalAmt131506
IRS990/OtherExpensesGrp/TotalAmt214290
IRS990/OtherExpensesGrp/TotalAmt310269
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0-39246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0351324
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02735
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03308
IRS990/PayrollTaxesGrp/ProgramServicesAmt050018
IRS990/PayrollTaxesGrp/TotalAmt056061
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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/RelatedOrExemptFuncIncomeAmt020392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1461214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2274907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1461214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2274907
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0646213
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0636158
IRS990/PYProgramServiceRevenueAmt0914559
IRS990/PYRevenuesLessExpensesAmt0164303
IRS990/PYSalariesCompEmpBnftPaidAmt0760311
IRS990/PYTotalExpensesAmt01396469
IRS990/PYTotalRevenueAmt01560772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-281581
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0756513
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0646213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0750638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0638817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0619611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02875171
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08859
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt02875171
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0646213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0750638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0638817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0619611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02875171
IRS990ScheduleA/TotalSupportAmt02888504
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/ExpensesSubtotalAmt01257986
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0678
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0452
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01130
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023214
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt0976405
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/TotalBookValueLandBuildingsAmt023755
IRS990ScheduleD/TotalExpensesPerForm990Amt01257986
IRS990ScheduleD/TotalLiabilityAmt03
IRS990ScheduleD/TotalRevenuePerForm990Amt0976405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0976405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01257986
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/BOYAmt0268389
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0115000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0652684
IRS990/TotalAssetsEOYAmt0362458
IRS990/TotalAssetsGrp/BOYAmt0652684
IRS990/TotalAssetsGrp/EOYAmt0362458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219892
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050666
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01070350
IRS990/TotalFunctionalExpensesGrp/TotalAmt01257986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114130
IRS990/TotalLiabilitiesEOYAmt0105485
IRS990/TotalLiabilitiesGrp/BOYAmt0114130
IRS990/TotalLiabilitiesGrp/EOYAmt0105485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0538554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256973
IRS990/TotalOtherCompensationAmt021393
IRS990/TotalProgramServiceExpensesAmt01070350
IRS990/TotalProgramServiceRevenueAmt0756513
IRS990/TotalReportableCompFromOrgAmt0269999
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0756513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0976405
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0652684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362458
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0458
IRS990/TravelGrp/ProgramServicesAmt0956
IRS990/TravelGrp/TotalAmt01414
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0270165
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141973
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,458
Liabilities
$105,485
Net assets
$256,973
Revenue
$976,405
Expenses
$1,257,986
Net income
-$281,581
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
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.11$0.26$0.98$1.26$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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