Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 26-2288858 • 501(c)3 • Las Vegas, NV
Profile
Improve the health, well-being of youth in the southern nevada area. The nonprofit promotes daily physical activity and proper eating habits. Participants will learn the importance of an active lifestyle and proper nutrition and attain invaluable leadership skills.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$172,304
Down $9,735 (-5.3%) from 2023
Liabilities
Down$107,013
Down $6,156 (-5.4%) from 2023
Net Assets
Down$65,291
Down $3,579 (-5.2%) from 2023
Revenue
Down$225,450
Down $85,151 (-27%) from 2023
Expenses
Down$229,031
Down $119,428 (-34%) from 2023
Net Income
Up-$3,581
Up $34,277 (+91%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Improve the health, well-being of youth in the southern nevada area. The nonprofit promotes daily physical activity and proper eating habits. Participants will learn the importance of an active lifestyle and proper nutrition and attain invaluable leadership skills.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $168,961 | $150,896 | ▼ $18,065 |
| Cash and Non-Interest-Bearing Accounts | $13,078 | $21,408 | ▲ $8,330 |
| Total Assets | $182,039 | $172,304 | ▼ $9,735 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $113,169 | $107,013 | ▼ $6,156 |
| Total Liabilities | $113,169 | $107,013 | ▼ $6,156 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $68,870 | $65,291 | ▼ $3,579 |
| Total Net Assets Fund Balance | $68,870 | $65,291 | ▼ $3,579 |
| Total Liabilities and Net Assets / Fund Balance | $182,039 | $172,304 | ▼ $9,735 |
| Name | Title |
|---|---|
| Stefan Berg | Chairman |
| Bjorn S Berg | Founder President |
| Deb Lacomb | Program Director |
| Lewis Robert | Trustee |
| Domingo Rivera | Development |
| Kristin J Barrett | Secretary Treasurer |
| Jaimee Galloway | Treasurer |
| Aaron Coleman | Websitetechnology |
| Line Item | Amount |
|---|---|
| Other Expenses | $221,395 |
| Salaries, Compensation, and Employee Benefits | $7,636 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $95,154 | - | - | $95,154 |
| Occupancy | $90,425 | - | - | $90,425 |
| Advertising | $25,670 | - | - | $25,670 |
| Fees for Services Accounting | $6,910 | - | - | $6,910 |
| Other Salaries and Wages | $6,901 | - | - | $6,901 |
| Conferences and Meetings | $1,927 | - | - | $1,927 |
| Travel | $859 | - | - | $859 |
| Payroll Taxes | $735 | - | - | $735 |
| All Other Expenses | $250 | - | - | $250 |
| Fees for Services Legal | $200 | - | - | $200 |
| Total Functional Expenses | $229,031 | $0 | $0 | $229,031 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Bjorn and stefan are directly related as brothers.”
“The board will reach consensus. If major disputes, troubling issues, or pro-cons discussions required, then committees will be held and then a final decision will be made by the board, upon rightful vote.”
“The board will conduct a indepth review as required of major issues found jeopardizing the non-profit status and exempt purposes missions, policy changes, and objectives of serving the public purposes. The board will review the 990 tax return and then discuss issues with the cpa, then will approve of the filing in accordance with irs regulations and code.”
“At each board meeting, potential conflicts of interest will be reviewed and addressed. If any are detected then the nonprofits attorney will be consulted.”
“Board has decided that if the board president oversees a program for 2 to 3 hours per week, he would be paid compensation at the market pay rate. The treasurer at times works a couple of hours, managing people/volunteers, and so it has been decided to pay her some compensation at market rates, according to pay rates verified by our payroll hr consultant.”
“Currently most volunteers are not paid, they just participate with their children. For grant disclosure purposes, a person or director might be paid 30.00 per hour for 2-3 hours per week overseeing a certain program, 360.00 a month, or 4,320.00 per year, as confirmed by the nonprofits payroll and legal advisors.”
“Upon request, the nonprofit will provide requested copies after board review if appropriate under the circumstances. The form 990 is available on the irs.gov website in the Charities and Nonprofits section, Search Exempt Organization tool.”
“ROUNDING”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVE THE HEALTH, WELL-BEING OF YOUTH IN THE SOUTHERN NEVADA AREA. THE NONPROFIT PROMOTES DAILY PHYSICAL ACTIVITY AND PROPER EATING HABITS. PARTICIPANTS WILL LEARN THE IMPORTANCE OF AN ACTIVE LIFESTYLE AND PROPER NUTRITION AND ATTAIN INVALUABLE LEADERSHIP SKILLS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25670 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25670 |
| IRS990/AllOtherContributionsAmt | 0 | 94591 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 250 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BJORN S BERG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7029855255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 231113 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Las Vegas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 891051113 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13078 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21408 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1927 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1927 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 188683 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 276085 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27 |
| IRS990/CYOtherExpensesAmt | 0 | 221395 |
| IRS990/CYOtherRevenueAmt | 0 | -188683 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 138021 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3581 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7636 |
| IRS990/CYTotalExpensesAmt | 0 | 229031 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 225450 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | FAMILY FITNESS NIGHT SHOWCASES FREE SERVICES TO SCHOOL DISTRICT,IN 2 HOUR EVENTS:HEALTHY LIFESTYLES,EXERCISE, EATING AT 4 STATIONS,FITNESS,NUTRITION,SPORT,EATING. ALL OTHER DR EVENTS, CAMPS, TRAININGS ETC. The nonprofit volunteered and ran/supervised the Grill, on 1st at all Las Vegas Aviators home games last season, during the inaugural season, to participate in the local community encouragement of keeping active and healthly. DESERT REIGN SOCIAL EMOTIONAL LEARNING PROGRAM IS A NEW PROGRAM RECENTLY INSTITUTED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DESERT REIGN |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 229031 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6910 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6910 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 200 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 95154 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 95154 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 19.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BJORN S BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTIN J BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEB LACOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOMINGO RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AARON COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEWIS ROBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEFAN BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAIMEE GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | WEBSITETECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 181494 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 414133 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | IMPROVE THE HEALTH, WELL-BEING OF YOUTH IN THE SOUTHERN NEVADA AREA. THE NONPROFIT PROMOTES DAILY PHYSICAL ACTIVITY AND PROPER EATING HABITS. PARTICIPANTS WILL LEARN THE IMPORTANCE OF AN ACTIVE LIFESTYLE AND PROPER NUTRITION AND ATTAIN INVALUABLE LEADERSHIP SKILLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 113169 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 107013 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 68870 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 65291 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -188683 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -188683 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 68870 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 65291 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90425 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90425 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6901 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6901 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 735 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 735 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BJORN S BERG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SERVICES OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138021 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 138021 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPORT N NUTRITION PROGRAM STRESSES FUN AND TEAMWORK CAMPERS RECEIVE INDIVIDUAL INSTRUCTION DAILY AT SPORTS. CHILDREN IMPROVE THEIR SPORTS FUNDAMENTALS, HEALTH. FURTHERMORE, THE NONPROFIT ANNUAL SUMMER SPORTS AND NUTRITION AND ACADEMIC PROGRAM LASTS 8 WEEKS EACH SUMMER FROM LATE MAY TO MID JULY. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 83672 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRO CITY LEAGUE FEATURES TOP COLLEGE & PRO BASKETBALL STARS. LOCAL PLAYERS GET QUALITY COMPETITION IN SAFE ENVIRONMENT/COMMUNITY. NO CHARGE TO FANS ATTENDING. ESPN WAS A PRIMARY PROMOTOR AND SPONSOR OF THE EVENT AS WELL. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 280930 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33 |
| IRS990/PYOtherExpensesAmt | 0 | 302557 |
| IRS990/PYOtherRevenueAmt | 0 | -122743 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 152381 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37858 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 45902 |
| IRS990/PYTotalExpensesAmt | 0 | 348459 |
| IRS990/PYTotalRevenueAmt | 0 | 310601 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3581 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 330435 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 168961 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 150896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 414107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 433313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 435457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 639122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2051401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 165 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1236541 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 814860 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 414107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 433313 |
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| 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 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BJORN AND STEFAN ARE DIRECTLY RELATED AS BROTHERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD WILL REACH CONSENSUS. IF MAJOR DISPUTES, TROUBLING ISSUES, OR PRO-CONS DISCUSSIONS REQUIRED, THEN COMMITTEES WILL BE HELD AND THEN A FINAL DECISION WILL BE MADE BY THE BOARD, UPON RIGHTFUL VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD WILL CONDUCT A INDEPTH REVIEW AS REQUIRED OF MAJOR ISSUES FOUND JEOPARDIZING THE NON-PROFIT STATUS AND EXEMPT PURPOSES MISSIONS, POLICY CHANGES, AND OBJECTIVES OF SERVING THE PUBLIC PURPOSES. THE BOARD WILL REVIEW THE 990 TAX RETURN AND THEN DISCUSS ISSUES WITH THE CPA, THEN WILL APPROVE OF THE FILING IN ACCORDANCE WITH IRS REGULATIONS AND CODE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AT EACH BOARD MEETING, POTENTIAL CONFLICTS OF INTEREST WILL BE REVIEWED AND ADDRESSED. IF ANY ARE DETECTED THEN THE NONPROFITS ATTORNEY WILL BE CONSULTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD HAS DECIDED THAT IF THE BOARD PRESIDENT OVERSEES A PROGRAM FOR 2 TO 3 HOURS PER WEEK, HE WOULD BE PAID COMPENSATION AT THE MARKET PAY RATE. THE TREASURER AT TIMES WORKS A COUPLE OF HOURS, MANAGING PEOPLE/VOLUNTEERS, AND SO IT HAS BEEN DECIDED TO PAY HER SOME COMPENSATION AT MARKET RATES, ACCORDING TO PAY RATES VERIFIED BY OUR PAYROLL HR CONSULTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CURRENTLY MOST VOLUNTEERS ARE NOT PAID, THEY JUST PARTICIPATE WITH THEIR CHILDREN. FOR GRANT DISCLOSURE PURPOSES, A PERSON OR DIRECTOR MIGHT BE PAID 30.00 PER HOUR FOR 2-3 HOURS PER WEEK OVERSEEING A CERTAIN PROGRAM, 360.00 A MONTH, OR 4,320.00 PER YEAR, AS CONFIRMED BY THE NONPROFITS PAYROLL AND LEGAL ADVISORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Upon request, the nonprofit will provide requested copies after board review if appropriate under the circumstances. The form 990 is available on the irs.gov website in the Charities and Nonprofits section, Search Exempt Organization tool. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 107013 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 859 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 231113 |
| IRS990/USAddress/CityNm | 0 | Las Vegas |
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| IRS990/USAddress/ZIPCd | 0 | 891051113 |
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| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DESERTREIGNFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BJORN BERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6127708200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DESERT REIGN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DESE |
| ReturnHeader/Filer/EIN | 0 | 262288858 |
| ReturnHeader/Filer/InCareOfNm | 0 | % BJORN BERG |
| ReturnHeader/Filer/PhoneNum | 0 | 7029855255 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 231113 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Las Vegas |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
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| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARVEL ENTERPRISES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3634 EXTREME COURT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Las Vegas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89129 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7024068095 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARVEL ENTERPRISES INC |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T20:14:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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