Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2020 • EIN 68-0673821
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$221,400
Down $298,643 (-57%) from 2019
Net Assets
Down$104,201
Down $394,113 (-79%) from 2019
Liabilities
Up$117,199
Up $95,470 (+439%) from 2019
Revenue
Down$640,119
Down $744,404 (-54%) from 2019
Expenses
Down$1,034,231
Down $269,690 (-21%) from 2019
Net Income
Down-$394,112
Down $474,714 (-589%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $102,257 | $114,471 | ▲ $12,214 |
| Savings and Temporary Cash Investments | $70,493 | $70,157 | ▼ $336 |
| Inventories for Sale or Use | $42,358 | $17,618 | ▼ $24,740 |
| Land, Buildings, and Equipment, Net | $16,019 | $10,297 | ▼ $5,722 |
| Accounts Receivable | $286,716 | $6,657 | ▼ $280,059 |
| 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 | $520,043 | $221,400 | ▼ $298,643 |
| Other Assets Total | $2,200 | $2,200 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $113,508 | - |
| Accounts Payable and Accrued Expenses | $21,729 | $3,691 | ▼ $18,038 |
| Total Liabilities | $21,729 | $117,199 | ▲ $95,470 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $498,314 | $104,201 | ▼ $394,113 |
| Total Net Assets Fund Balance | $498,314 | $104,201 | ▼ $394,113 |
| Total Liabilities and Net Assets / Fund Balance | $520,043 | $221,400 | ▼ $298,643 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,958 | $40,271 | $50,229 |
| Leasehold Improvements | $339 | $791 | $1,130 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles L Fisher | Executive Director | FT | $127,297 | $127,297 |
| Name | Title |
|---|---|
| Di Hall Cullen | Chairman |
| Rachael Maves | Secretary |
| Clint Tripodi | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $672,472 |
| Other Expenses | $361,759 |
| Total Fundraising Expense | $40,565 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $388,130 | $45,662 | $22,831 | $456,623 |
| Current Officers, Directors, Trustees, and Key Employees | $108,202 | $12,730 | $6,365 | $127,297 |
| Payroll Taxes | $40,820 | $4,803 | $2,401 | $48,024 |
| Occupancy | $37,040 | $4,357 | $2,179 | $43,576 |
| Other Employee Benefits | $34,449 | $4,053 | $2,026 | $40,528 |
| Fees for Services Legal | $17,269 | $2,032 | $1,016 | $20,317 |
| Fees for Services Other | $14,693 | $964 | $482 | $16,139 |
| All Other Expenses | $11,559 | $1,359 | $681 | $13,599 |
| Other Expenses | $9,598 | $1,129 | $565 | $11,292 |
| Insurance | $6,095 | $717 | $358 | $7,170 |
| Fees for Services Accounting | $5,950 | $700 | $350 | $7,000 |
| Depreciation Depletion | $4,864 | $572 | $286 | $5,722 |
| Office Expenses | $4,361 | $513 | $257 | $5,131 |
| Conferences and Meetings | $1,723 | - | - | $1,723 |
| Total Functional Expenses | $912,540 | $81,126 | $40,565 | $1,034,231 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,034,231 |
| Total Expenses per Audited Statements | $1,034,231 |
| Total Expenses per Form 990 | $1,034,231 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mark Collin | Board member | Licensing and consulting | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Amended documents”
“No review was or will be conducted.”
“No documents available to the public.”
“rounding = -$1”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21729 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3691 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 286716 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6657 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 44043 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 681 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1359 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11559 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13599 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Chuck Fisher |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7078613386 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 327 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cotati |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94931 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102257 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114471 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6365 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12730 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108202 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127297 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1723 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1723 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44043 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 361759 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 596076 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -394112 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 672472 |
| IRS990/CYTotalExpensesAmt | 0 | 1034231 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40565 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 640119 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 286 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 572 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4864 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5722 |
| IRS990/Desc | 0 | Dovetail Learning, Inc. is a non-profit organization dedicated to strengthening our innate capacity for resilience, both in children and adults. Our work dovetails perfectly with schools efforts to foster healthy, holistic development and well-being in the entire school community. Over the past 10 years, Dovetail Learning has become a leader in providing social and emotional learning (SEL) and systemic school improvement that transforms adults and children from the inside out. Through appreciative inquiry, we foster resilience and self-management to help improve mental health, school climate, and community wellness. With our SEL product, children trained in primary grades describe ongoing benefits in their adult lives. Dovetail Learning has worked with more than 11,000 educators in 150 US cities in 34 states, serving over 200,000 students, as well as in a few foreign countries. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 912540 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 350 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1016 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2032 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17269 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20317 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 482 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 964 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14693 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16139 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Charles L Fisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Di Hall Cullen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rachael Maves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Clint Tripodi |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 127297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 640119 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 358 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 717 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6095 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7170 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 42358 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17618 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41062 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16019 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10297 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 51359 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 498314 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 104201 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 498314 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 104201 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2179 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4357 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37040 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43576 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 257 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 513 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4361 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5131 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2026 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4053 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34449 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40528 |
| IRS990/OtherExpensesGrp/Desc | 0 | program materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Licensing fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Other operating expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Online services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 768 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 565 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1535 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 172762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9598 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 172762 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41976 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15352 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11292 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22831 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45662 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 388130 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 456623 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2401 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4803 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40820 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48024 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Charles L Fisher |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Miscellaneous Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Product |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Program Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3867 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 407683 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 184526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 407683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 184526 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 150203 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 639494 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1234293 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80602 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 664427 |
| IRS990/PYTotalExpensesAmt | 0 | 1303921 |
| IRS990/PYTotalRevenueAmt | 0 | 1384523 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -394112 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 596076 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 70493 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 157551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 646213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1473372 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1473372 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 157551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 646213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1473372 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1473399 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1034231 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 339 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 791 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1130 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9958 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40271 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50229 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 640119 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10297 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1034231 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 640119 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 640119 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1034231 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Mark Collin |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Board member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Licensing and consulting |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Amended documents |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | rounding = -$1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 520043 |
| IRS990/TotalAssetsEOYAmt | 0 | 221400 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 520043 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 221400 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 44043 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 40565 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 81126 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 912540 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1034231 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21729 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 117199 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21729 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 117199 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 498314 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 104201 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 912540 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 596076 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 127297 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 596076 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 640119 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 520043 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 221400 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 113508 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | dovetaillearning.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Meri Mccoy Thompson |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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