Civic Intelligence

Dovetail Learning Inc.

990 • Fiscal year 2019 • EIN 68-0673821

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 29, 2020

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

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$520,043

Down $13,718 (-2.6%) from 2018

Net Assets

Up

$498,314

Up $80,602 (+19%) from 2018

Liabilities

Down

$21,729

Down $94,320 (-81%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin57th percentile

Revenue

Up

$1,384,523

Up $308,847 (+29%) from 2018

Expenses

Up

$1,303,921

Up $388,984 (+43%) from 2018

Net Income

Down

$80,602

Down $80,137 (-50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$520,043
Liabilities$21,729
Net Assets$498,314
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$1,384,523
Expenses$1,303,921
Net Income$80,602
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 29, 2020
Return Version
2018v3.1
Gross Receipts
$1,384,523
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$128,960$286,716▲ $157,756
Cash and Non-Interest-Bearing Accounts$253,533$102,257▼ $151,276
Savings and Temporary Cash Investments$100,013$70,493▼ $29,520
Inventories for Sale or Use$29,514$42,358▲ $12,844
Land, Buildings, and Equipment, Net$21,741$16,019▼ $5,722
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$533,761$520,043▼ $13,718
Other Assets Total-$2,200-
Liabilities
Accounts Payable and Accrued Expenses$116,049$21,729▼ $94,320
Total Liabilities$116,049$21,729▼ $94,320
Net Assets / Fund Balance
Unrestricted Net Assets$378,674$498,314▲ $119,640
Temporarily Rstr Net Assets$39,038--
Total Net Assets Fund Balance$417,712$498,314▲ $80,602
Total Liabilities and Net Assets / Fund Balance$533,761$520,043▼ $13,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,567$34,662$50,229
Leasehold Improvements$452$678$1,130
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Charles L FisherExecutive DirectorFT$102,420$102,420
Mark CollinFounderPT$49,992$49,992

Board Members and Trustees

NameTitle
Di Hall CullenChairman
Debbie FleischakerPresident
Rachael MavesDirector
Clint TripodiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,203
Program Service Revenue
$1,234,293
Investment Income
$27
Other Revenue
$0
All Other Contributions
$150,203
Change in Net Assets
$80,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,384,523
Total Revenue per Audited Statements
$1,384,523
Total Revenue per Form 990
$1,384,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$664,427
Other Expenses$639,494
Total Fundraising Expense$104,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,522$31,638$48,289$435,449
Current Officers, Directors, Trustees, and Key Employees$119,430-$32,982$152,412
Fees for Services Other$40,131$69,034$1,552$110,717
Occupancy$33,218$23,861-$57,079
Payroll Taxes$30,459$4,376$9,212$44,047
Other Employee Benefits$-15,010$47,529-$32,519
Other Expenses$15,552$102$11$15,665
Advertising$8,759-$2,582$11,341
All Other Expenses$5,103$5,256$397$10,756
Insurance$5,982$844$374$7,200
Depreciation Depletion-$5,722-$5,722
Travel$832$27-$859
Total Functional Expenses$998,183$201,499$104,239$1,303,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,303,921
Total Expenses per Audited Statements$1,303,921
Total Expenses per Form 990$1,303,921
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
Mark CollinBoard memberLicensing and consultingNo$241,715

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
Yes
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
Yes
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
2020-01-29
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
9
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 acknowledges the potential for changes by taxing authorities in its filed tax returns and recognizes a liability for potential significant changes, 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 no 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/OtherExpensesGrp/ProgramServicesAmt215552
IRS990/OtherExpensesGrp/TotalAmt0346359
IRS990/OtherExpensesGrp/TotalAmt156421
IRS990/OtherExpensesGrp/TotalAmt217375
IRS990/OtherExpensesGrp/TotalAmt315665
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435449
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09212
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04376
IRS990/PayrollTaxesGrp/ProgramServicesAmt030459
IRS990/PayrollTaxesGrp/TotalAmt044047
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Charles L Fisher
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Product Fees
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0878622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1355671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0878622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1355671
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0299513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0485803
IRS990/PYProgramServiceRevenueAmt0776141
IRS990/PYRevenuesLessExpensesAmt0160739
IRS990/PYSalariesCompEmpBnftPaidAmt0429134
IRS990/PYTotalExpensesAmt0914937
IRS990/PYTotalRevenueAmt01075676
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080602
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01234293
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0646213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0750638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02066459
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt02066459
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0646213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0750638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02066459
IRS990ScheduleA/TotalSupportAmt02070636
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/ExpensesSubtotalAmt01303921
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0452
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0678
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01130
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050229
IRS990ScheduleD/RevenueSubtotalAmt01384523
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 acknowledges the potential for changes by taxing authorities in its filed tax returns and recognizes a liability for potential significant changes, 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 no 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/TotalBookValueLandBuildingsAmt016019
IRS990ScheduleD/TotalExpensesPerForm990Amt01303921
IRS990ScheduleD/TotalRevenuePerForm990Amt01384523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01384523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01303921
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Mark Collin
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0241715
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Licensing and consulting
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039038
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0533761
IRS990/TotalAssetsEOYAmt0520043
IRS990/TotalAssetsGrp/BOYAmt0533761
IRS990/TotalAssetsGrp/EOYAmt0520043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150203
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0104239
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0998183
IRS990/TotalFunctionalExpensesGrp/TotalAmt01303921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116049
IRS990/TotalLiabilitiesEOYAmt021729
IRS990/TotalLiabilitiesGrp/BOYAmt0116049
IRS990/TotalLiabilitiesGrp/EOYAmt021729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0498314
IRS990/TotalProgramServiceExpensesAmt0998183
IRS990/TotalProgramServiceRevenueAmt01234293
IRS990/TotalReportableCompFromOrgAmt0152412
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01234293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01384523
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0520043
IRS990/TravelGrp/ManagementAndGeneralAmt027
IRS990/TravelGrp/ProgramServicesAmt0832
IRS990/TravelGrp/TotalAmt0859

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,043
Liabilities
$21,729
Net assets
$498,314
Revenue
$1,384,523
Expenses
$1,303,921
Net income
$80,602
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
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