Civic Intelligence

Doves Landing School

990EZ • Fiscal year 2019 • EIN 46-4636167

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

78-206 Varner Road Ste D 247Palm Desert, CA 92255

(760) 250-7289

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.3%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,685

Up $819 (+95%) from 2018

Net Assets

Up

$1,685

Up $819 (+95%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$99,349

Up $41,920 (+73%) from 2018

Expenses

Up

$92,061

Up $35,174 (+62%) from 2018

Net Income

Up

$7,288

Up $6,746 (+1245%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$50K$0-$50KAssets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2017: $1Liabilities 2017: $02017Assets 2018: $866Liabilities 2018: $0Net Assets 2018: $8662018Assets 2019: $1,685Liabilities 2019: $0Net Assets 2019: $1,6852019Assets 2020: $8,055Liabilities 2020: $0Net Assets 2020: $8,0552020Assets 2021: $912Liabilities 2021: $0Net Assets 2021: $9122021Assets 2022: $11,158Liabilities 2022: $0Net Assets 2022: $11,1582022Assets 2023: $8,918Liabilities 2023: $48,885Net Assets 2023: -$39,9672023

Highlighted filing

2019

Assets$1,685
Liabilities$0
Net Assets$1,685

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $57,429Expenses 2018: $56,887Net Income 2018: $5422018Revenue 2019: $99,349Expenses 2019: $92,061Net Income 2019: $7,2882019Revenue 2020: $80,480Expenses 2020: $74,110Net Income 2020: $6,3702020Revenue 2021: $180,953Expenses 2021: $188,096Net Income 2021: -$7,1432021Revenue 2022: $162,521Expenses 2022: $152,275Net Income 2022: $10,2462022Revenue 2023: $102,098Expenses 2023: $153,223Net Income 2023: -$51,1252023

Highlighted filing

2019

Revenue$99,349
Expenses$92,061
Net Income$7,288
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$99,349
Mission and Program Overview

Mission

To provide unique and comprehensive education for k-12 students.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS A TUITION-FREE PRIVATE SCHOOL, WHICH BEGAN OPERATIONS IN 2017. IT IS AN AWARD-WINNING 21ST CENTURY VERSION OF THE ONE-ROOM K-12 SCHOOL HOUSE. IN ADDITION TO THE TRADITIONAL ACADEMICS, THIS SMALL SCHOOLS CONCEPT ALLOWS FOR INTERACTION IN MULTI-AGED SETTINGS. STUDENTS EXCEL TO THEIR HIGHEST LEVEL WITH FRIENDLY COMPETITION AND RECEIVE OPPORTUNITIES TO REMEDIATE IN A RISK-FREE ENVIORNMENT THROUGH TUTORIAL TIMES.$0$92,061
DOVE'S LANDING'S STAFF PROVIDES TRAINING, PROGRAM ASSISTANCE, FEEDBACK, CONFERENCES, SPEECHES AND OTHER FORMS OF ASSISTANCE TO SCHOOLS INTERESTED IN INCORPORATING ANY PORTION OR THE ENTIRE SUCCESSFUL PROGRAM DYNAMICS INCORPORATED INTO THE DOVE'S LANDING SCHOOL PROGRAM. THIS INCLUDES TRAVEL TO LOCATIONS THROUGHOUT THE UNITED STATES AND ABROAD AS WELL AS HOSTING CONFERENCES AND TRAININGS IN THE UNITED STATES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNEDY ROCKERSecretary, CFO-$0--
TERESA PINABoard Member-$0--
BRUCE KNOWLTONBoard Member-$0--
MICHAEL E ROCKERPresident, Chairman-$0--
ANTHONY PINABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
DOVE'S LANDING SCHOOL
EIN
46-4636167
Phone
7602507289
Address
78-206 VARNER ROAD STE D 247, PALM DESERT, CA 92255

Signing Officer

Name
Kennedy Rocker
Title
Vice President
Phone
7602507289
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
4747 EXECUTIVE DR SUITE 1300, SAN DIEGO, CA 92121
Preparer
Patricia Mayer
Phone
8586271400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 3,081.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 7,754. Description: staff. Amount: 28,617. Description: program. Amount: 8,398. Description: insurance. Amount: 9,927. Description: bank charges. Amount: 259. Description: accounting expenses. Amount: 10,750. Total to form 990-ez, line 16: 65,705.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: other change: book adjustment. Amount: -6,469.

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KENNEDY ROCKER
IRS990EZ/BooksInCareOfDetail/PhoneNum07602507289
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt078-206 VARNER ROAD STE D 247
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM DESERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092255
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0866
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01685
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt096268
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07288
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0866
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01685
IRS990EZ/GrossReceiptsAmt099349
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01685
IRS990EZ/OccupancyRentUtltsAndMaintAmt026000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNEDY ROCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA PINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE KNOWLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL E ROCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANTHONY PINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY, CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT, CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-6469
IRS990EZ/OtherExpensesTotalAmt065705
IRS990EZ/OtherRevenueTotalAmt03081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE UNIQUE AND COMPREHENSIVE EDUCATION FOR K-12 STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt0356
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS A TUITION-FREE PRIVATE SCHOOL, WHICH BEGAN OPERATIONS IN 2017. IT IS AN AWARD-WINNING 21ST CENTURY VERSION OF THE ONE-ROOM K-12 SCHOOL HOUSE. IN ADDITION TO THE TRADITIONAL ACADEMICS, THIS SMALL SCHOOLS CONCEPT ALLOWS FOR INTERACTION IN MULTI-AGED SETTINGS. STUDENTS EXCEL TO THEIR HIGHEST LEVEL WITH FRIENDLY COMPETITION AND RECEIVE OPPORTUNITIES TO REMEDIATE IN A RISK-FREE ENVIORNMENT THROUGH TUTORIAL TIMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DOVE'S LANDING'S STAFF PROVIDES TRAINING, PROGRAM ASSISTANCE, FEEDBACK, CONFERENCES, SPEECHES AND OTHER FORMS OF ASSISTANCE TO SCHOOLS INTERESTED IN INCORPORATING ANY PORTION OR THE ENTIRE SUCCESSFUL PROGRAM DYNAMICS INCORPORATED INTO THE DOVE'S LANDING SCHOOL PROGRAM. THIS INCLUDES TRAVEL TO LOCATIONS THROUGHOUT THE UNITED STATES AND ABROAD AS WELL AS HOSTING CONFERENCES AND TRAININGS IN THE UNITED STATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092061
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd01
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092061
IRS990EZ/TotalProgramServiceExpensesAmt092061
IRS990EZ/TotalRevenueAmt099349
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS PUBLISHED IN THE COUNTY OF RIVERSIDE, STATE OF CALIFORNIA, IN A LOCAL NEWSPAPER OF GENERAL CIRCULATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,081.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 7,754. DESCRIPTION: STAFF. AMOUNT: 28,617. DESCRIPTION: PROGRAM. AMOUNT: 8,398. DESCRIPTION: INSURANCE. AMOUNT: 9,927. DESCRIPTION: BANK CHARGES. AMOUNT: 259. DESCRIPTION: ACCOUNTING EXPENSES. AMOUNT: 10,750. TOTAL TO FORM 990-EZ, LINE 16: 65,705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER CHANGE: BOOK ADJUSTMENT. AMOUNT: -6,469.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNEDY ROCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07602507289
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOVE'S LANDING SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DOVE
ReturnHeader/Filer/EIN0464636167
ReturnHeader/Filer/PhoneNum07602507289
ReturnHeader/Filer/USAddress/AddressLine1Txt078-206 VARNER ROAD STE D 247
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092255
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045A0DEE88EBA5BC01B2D6E064F66B43F0304238A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.90.17.200
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:38:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04747 EXECUTIVE DR SUITE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092121
ReturnHeader/PreparerPersonGrp/PhoneNum08586271400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA MAYER
ReturnHeader/ReturnTs02020-11-16T18:41:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings