Civic Intelligence

Doves Landing School

990EZ • Fiscal year 2020 • EIN 46-4636167

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfileN/A

View Organization Page

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.9%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

378%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,055

Up $6,370 (+378%) from 2019

Net Assets

Up

$8,055

Up $6,370 (+378%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Down

$80,480

Down $18,869 (-19%) from 2019

Expenses

Down

$74,110

Down $17,951 (-19%) from 2019

Net Income

Down

$6,370

Down $918 (-13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2020

Assets$8,055
Liabilities$0
Net Assets$8,055
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

2020

Revenue$80,480
Expenses$74,110
Net Income$6,370
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$80,480
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$74,110
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
Top Officer Pay76th percentile

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
2021-11-01
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: 1,282.”

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

“Description: supplies. Amount: 4,396. Description: program. Amount: 1,159. Description: insurance. Amount: 1,519. Description: bank charges. Amount: 1,388. Description: accounting expenses. Amount: 1,716. Description: other program expense. Amount: 10,524. Description: refunds. Amount: 500. Description: meetings. Amount: 976. Description: field trips. Amount: 183. Description: other services. Amount: 1,717. Total to form 990-ez, line 16: 24,078.”

Raw XML Appendix165 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/PhoneNum07602507289
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt078-206 VARNER ROAD STE D 247
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM DESERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092255
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08055
IRS990EZ/OccupancyRentUtltsAndMaintAmt08925
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024078
IRS990EZ/OtherRevenueTotalAmt01282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE UNIQUE AND COMPREHENSIVE EDUCATION FOR K-12 STUDENTS.
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/ProgramServiceExpensesAmt074110
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt041107
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/TotalExpensesAmt074110
IRS990EZ/TotalProgramServiceExpensesAmt074110
IRS990EZ/TotalRevenueAmt080480
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: 1,282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 4,396. DESCRIPTION: PROGRAM. AMOUNT: 1,159. DESCRIPTION: INSURANCE. AMOUNT: 1,519. DESCRIPTION: BANK CHARGES. AMOUNT: 1,388. DESCRIPTION: ACCOUNTING EXPENSES. AMOUNT: 1,716. DESCRIPTION: OTHER PROGRAM EXPENSE. AMOUNT: 10,524. DESCRIPTION: REFUNDS. AMOUNT: 500. DESCRIPTION: MEETINGS. AMOUNT: 976. DESCRIPTION: FIELD TRIPS. AMOUNT: 183. DESCRIPTION: OTHER SERVICES. AMOUNT: 1,717. TOTAL TO FORM 990-EZ, LINE 16: 24,078.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNEDY ROCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07602507289
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
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/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/ReturnTs02021-11-01T14:27:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENNEDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROCKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,055
Liabilities
$0
Net assets
$8,055
Revenue
$80,480
Expenses
$74,110
Net income
$6,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.49$0.40$1.02$1.53$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.63$1.52$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.81$1.88$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.80$0.74$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.99$0.92$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.57$0.57$0.01
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00