Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Dovetail Learning Inc.
990EZ • Fiscal year 2024 • EIN 68-0673821
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 67.9% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$26,770
Down $85,827 (-76%) from 2023
Net Assets
Down$25,039
Down $87,045 (-78%) from 2023
Liabilities
Up$1,731
Up $1,218 (+237%) from 2023
Revenue And Expenses
Revenue
Down$93,956
Down $195,755 (-68%) from 2023
Expenses
Down$184,095
Down $14,436 (-7.3%) from 2023
Net Income
Down-$90,139
Down $181,319 (-199%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 13, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $98,493
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Dovetail Learning supports healthcare providers, mental health professionals, educators, families, youth and children through training, Resilient Circles and our suite of books, posters, guides and handouts. Our We Are Resilient programs provide practical, researched-based skills for managing stress, strengthening relationships, and finding joy. | - | $156,481 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Meri McCoy Thompson | Executive Director | FT | $63,800 | - | $63,800 |
| Di Hall Cullen | Chair | - | $0 | - | - |
| Clint Tripodil | Treasurer | - | $0 | - | - |
| William Rutledge | Director | - | $0 | - | - |
| Gina Johnson | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dovetail Learning Inc
- EIN
- 68-0673821
- Phone
- 7078613386
- Address
- 6312 Tristania Court, Forestville, CA 95436
Signing Officer
- Name
- Meri Mccoy Thompson
- Title
- Executive Director
- Signed
- 2025-05-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Goranson Tax and Consulting Inc
- Address
- 403 Chinn Street, Santa Rosa, CA 95404
- Preparer
- Blake Gunter
- Phone
- 7075421256
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $138”
Other Expenses.1002
“Office Expenses $94”
Other Expenses.1007
“Conferences, Conventions, and Meetings $464”
Other Expenses.1012
“Insurance $5901”
Other Expenses.1
“Consultants $3545”
Other Expenses.2
“Software $2536”
Other Expenses.3
“bank & finance chgs $1956”
Other Expenses.4
“Online services $1588”
Other Expenses.5
“Website $426”
Other Expenses.6
“Taxes and licences $320”
Other Expenses.7
“Other operating expenses $168”
Other Assets.1005
“Accounts Receivable - Beginning $17326 Accounts Receivable - Ending $3543”
Other Assets.1010
“Inventories - Beginning $4191 Inventories - Ending $2846”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $513 Accounts Payable and Accrued Expenses - Ending $1731”
Changes to Organizing or Governing Documents
“Amended documents”
Raw XML Appendix182 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Meri McCoy-Thompson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7078613386 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6312 Tristania Court |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Forestville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95436 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 91080 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20381 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | true |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 49372 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4537 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -90139 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 112597 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26770 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 5725 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98493 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 10262 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 112084 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25039 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 112084 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25039 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 365 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 63800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Di Hall Cullen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Meri McCoy Thompson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Clint Tripodil |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | William Rutledge |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Gina Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21517 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6389 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3094 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17136 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 38859 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Dovetail Learning supports healthcare providers, mental health professionals, educators, families, youth and children through training, Resilient Circles and our suite of books, posters, guides and handouts. Our We Are Resilient programs provide practical, researched-based skills for managing stress, strengthening relationships, and finding joy. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 156481 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 166594 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 513 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1731 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 184095 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 156481 |
| IRS990EZ/TotalRevenueAmt | 0 | 93956 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | dovetaillearning.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 49372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 180764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 708915 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 708915 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 49372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 180764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 708915 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 708915 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $94 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $464 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $5901 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Consultants $3545 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Software $2536 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | bank & finance chgs $1956 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Online services $1588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Website $426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Taxes and licences $320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Other operating expenses $168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Receivable - Beginning $17326 Accounts Receivable - Ending $3543 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Inventories - Beginning $4191 Inventories - Ending $2846 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $513 Accounts Payable and Accrued Expenses - Ending $1731 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Amended documents |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Changes to Organizing or Governing Documents |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Meri Mccoy Thompson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Dovetail Learning Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOVE |
| ReturnHeader/Filer/EIN | 0 | 680673821 |
| ReturnHeader/Filer/PhoneNum | 0 | 7078613386 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6312 Tristania Court |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Forestville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95436 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 873976308 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Goranson Tax and Consulting Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 403 Chinn Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Santa Rosa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95404 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7075421256 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Blake Gunter |
| ReturnHeader/ReturnTs | 0 | 2025-05-13T11:33:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,770
- Liabilities
- $1,731
- Net assets
- $25,039
- Revenue
- $93,956
- Expenses
- $184,095
- Net income
- -$90,139