Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2019 • EIN 47-1406641
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$264,759
Up $28,166 (+12%) from 2018
Net Assets
Up$260,812
Up $25,265 (+11%) from 2018
Liabilities
Up$3,947
Up $2,901 (+277%) from 2018
Revenue
Up$325,910
Up $11,689 (+3.7%) from 2018
Expenses
Up$300,645
Up $66,922 (+29%) from 2018
Net Income
Down$25,265
Down $55,233 (-69%) from 2018
To work with public schools that have a high concentration of children living in poverty and/or homes where no english is spoken and/or parental education is lacking. These geographic areas have few parents who can help in the classroom and give educational support to their children. We recruit educated, mature volunteers to work under the direction of the teacher. The teacher designates which children need help and provides the appropriate materials for them. The child reads to the volunteer, while the volunteer assists with comprehension and pronunciation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $233,307 | $258,572 | ▲ $25,265 |
| Cash and Non-Interest-Bearing Accounts | $136,589 | $161,423 | ▲ $24,834 |
| Investments Other Securities | $100,004 | $103,336 | ▲ $3,332 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,240 | $2,240 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $236,593 | $264,759 | ▲ $28,166 |
| Liabilities | |||
| Deferred Revenue | - | $2,854 | - |
| Accounts Payable and Accrued Expenses | $1,046 | $1,093 | ▲ $47 |
| Total Liabilities | $1,046 | $3,947 | ▲ $2,901 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $235,547 | $260,812 | ▲ $25,265 |
| Total Liabilities and Net Assets / Fund Balance | $236,593 | $264,759 | ▲ $28,166 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $103,336 | - | - |
| Name | Title |
|---|---|
| Roberta E Klein | President & Director |
| Clarence J Ferrari Jr | Director |
| Dan Giovannitti | Director |
| Dr Edwin Gomez | Director |
| Monsignor Howard Lincoln | Director |
| Pat Harris | Director |
| V Manuel Perez | Director |
| Clay J Klein | Secretary & Director |
| Steve Schleisman | Treasurer & Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $213,778 |
| Salaries, Compensation, and Employee Benefits | $53,467 |
| Grants and Similar Amounts Paid | $33,400 |
| Total Fundraising Expense | $13,722 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $34,608 | $14,832 | - | $49,440 |
| Fees for Services Other | $20,127 | $10,841 | $7,724 | $38,692 |
| Grants to Domestic Orgs | $33,400 | - | - | $33,400 |
| All Other Expenses | $7,641 | $7,018 | $5,998 | $20,657 |
| Other Expenses | $16,465 | - | - | $16,465 |
| Office Expenses | - | $8,556 | - | $8,556 |
| Advertising | $6,910 | - | - | $6,910 |
| Payroll Taxes | $2,819 | $1,208 | - | $4,027 |
| Information Technology | - | $3,036 | - | $3,036 |
| Insurance | - | $3,011 | - | $3,011 |
| Travel | $2,444 | $227 | - | $2,671 |
| Fees for Services Legal | - | $1,635 | - | $1,635 |
| Occupancy | $600 | $600 | - | $1,200 |
| Total Functional Expenses | $235,959 | $50,964 | $13,722 | $300,645 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mecca Elementary School | Mecca, CA | - | Reading Program | $18,000 |
| Incline Village Elementary School | Incline Village, NV | - | Reading Program | $4,000 |
| Mariposa Academy | Reno, NV | - | Reading Program | $3,700 |
| Richard Oliphant Elementary | Indio, CA | - | Reading Program | $3,000 |
| Washoe County School District | Reno, NV | - | Reading Program | $2,500 |
| Valley View Elementary | Coachella, CA | - | Reading Program | $2,200 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Two board members, clay and roberta klein are married.”
“Tax returns are reviewed by the board prior to being finalized.”
“Board members are required to self report any conflicts of interest as per the policy which is signed annually. Additionally, the organization monitors activity of the board members for any appearance of conflict.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Roberta e. Klein - po box 1016, rancho mirage, ca 92270. Clay j. Klein - po box 1016, rancho mirage, ca 92270. Clarence j. Ferrari jr - po box 1016, rancho mirage, ca 92270. Steve schleisman - po box 1016, rancho mirage, ca 92270. Dan giovannitti - po box 1016, rancho mirage, ca 92270. Monsignor howard lincoln - po box 1016, rancho mirage, ca 92270. Dr. Edwin gomez - po box 1016, rancho mirage, ca 92270. V. Manuel perez - po box 1016, rancho mirage, ca 92270. Pat harris - po box 1016, rancho mirage, ca 92270.”
“Subcontractors: program service expenses 20,127. Management and general expenses 10,841. Fundraising expenses 7,724. Total expenses 38,692.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1046 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1093 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO WORK WITH PUBLIC SCHOOLS THAT HAVE A HIGH CONCENTRATION OF CHILDREN LIVING IN POVERTY AND/OR HOMES WHERE NO ENGLISH IS SPOKEN AND/OR PARENTAL EDUCATION IS LACKING. THESE GEOGRAPHIC AREAS HAVE FEW PARENTS WHO CAN HELP IN THE CLASSROOM AND GIVE EDUCATIONAL SUPPORT TO THEIR CHILDREN. WE RECRUIT EDUCATED, MATURE VOLUNTEERS TO WORK UNDER THE DIRECTION OF THE TEACHER. THE TEACHER DESIGNATES WHICH CHILDREN NEED HELP AND PROVIDES THE APPROPRIATE MATERIALS FOR THEM. THE CHILD READS TO THE VOLUNTEER, WHILE THE VOLUNTEER ASSISTS WITH COMPREHENSION AND PRONUNCIATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6910 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6910 |
| IRS990/AllOtherContributionsAmt | 0 | 323321 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5998 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7018 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7641 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20657 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHERRI DEBOER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7608612548 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1016 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RANCHO MIRAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92270 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 136589 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 161423 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 323321 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 33400 |
| IRS990/CYInvestmentIncomeAmt | 0 | 535 |
| IRS990/CYOtherExpensesAmt | 0 | 213778 |
| IRS990/CYOtherRevenueAmt | 0 | 2054 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25265 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 53467 |
| IRS990/CYTotalExpensesAmt | 0 | 300645 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13722 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 325910 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2854 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO WORK WITH PUBLIC SCHOOLS THAT HAVE A HIGH CONCENTRATION OF CHILDREN LIVING IN POVERTY AND/OR HOMES WHERE NO ENGLISH IS SPOKEN AND/OR PARENTAL EDUCATION IS LACKING. THESE GEOGRAPHIC AREAS HAVE FEW PARENTS WHO CAN HELP IN THE CLASSROOM AND GIVE EDUCATIONAL SUPPORT TO THEIR CHILDREN. WE RECRUIT EDUCATED, MATURE VOLUNTEERS TO WORK UNDER THE DIRECTION OF THE TEACHER. THE TEACHER DESIGNATES WHICH CHILDREN NEED HELP AND PROVIDES THE APPROPRIATE MATERIALS FOR THEM. THE CHILD READS TO THE VOLUNTEER, WHILE THE VOLUNTEER ASSISTS WITH COMPREHENSION AND PRONUNCIATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 235959 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1635 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1635 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7724 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10841 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20127 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38692 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERTA E KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAY J KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLARENCE J FERRARI JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE SCHLEISMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN GIOVANNITTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MONSIGNOR HOWARD LINCOLN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR EDWIN GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | V MANUEL PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAT HARRIS |
| 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/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 33400 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 33400 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 33400 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 325910 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3036 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3036 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3011 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3011 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 535 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 535 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 100004 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 103336 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO WORK WITH PUBLIC SCHOOLS THAT HAVE A HIGH CONCENTRATION OF CHILDREN LIVING IN POVERTY AND/OR HOMES WHERE NO ENGLISH IS SPOKEN AND/OR PARENTAL EDUCATION IS LACKING. THESE GEOGRAPHIC AREAS HAVE FEW PARENTS WHO CAN HELP IN THE CLASSROOM AND GIVE EDUCATIONAL SUPPORT TO THEIR CHILDREN. WE RECRUIT EDUCATED, MATURE VOLUNTEERS TO WORK UNDER THE DIRECTION OF THE TEACHER. THE TEACHER DESIGNATES WHICH CHILDREN NEED HELP AND PROVIDES THE APPROPRIATE MATERIALS FOR THEM. THE CHILD READS TO THE VOLUNTEER, WHILE THE VOLUNTEER ASSISTS WITH COMPREHENSION AND PRONUNCIATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 235547 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 260812 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8556 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8556 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER APPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MATERIALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16465 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43836 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18909 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16465 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2054 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2054 |
| IRS990/OtherRevenueTotalAmt | 0 | 2054 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14832 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34608 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49440 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1208 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2819 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4027 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2240 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 2240 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERTA E KLEIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 314164 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 24117 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PYOtherExpensesAmt | 0 | 170362 |
| IRS990/PYOtherRevenueAmt | 0 | 32 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80498 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39244 |
| IRS990/PYTotalExpensesAmt | 0 | 233723 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 314221 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25265 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 323321 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 233307 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 258572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 323321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 314164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1091694 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1091694 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 323321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 314164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1091694 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1091694 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 103336 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CHARLES SCHWAB |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 103336 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 18000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 4000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 2500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 2200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 3700 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 3000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | READING PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | READING PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | READING PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | READING PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | READING PROGRAM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | READING PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MECCA ELEMENTARY SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | INCLINE VILLAGE ELEMENTARY SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | WASHOE COUNTY SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | VALLEY VIEW ELEMENTARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | MARIPOSA ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | RICHARD OLIPHANT ELEMENTARY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 956000929 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 886000919 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 886000919 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 330765218 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 889000919 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 330743985 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 65250 CAHUILLA ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 915 NORTHWOOD BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 425 EAST NINTH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 85270 VALLEY RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 3875 GLEN ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 41633 GORE ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MECCA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | INCLINE VILLAGE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | RENO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | COACHELLA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | RENO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | INDIO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NV |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NV |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | NV |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 92254 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 84951 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 89512 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 92236 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 89502 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 92203 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO BOARD MEMBERS, CLAY AND ROBERTA KLEIN ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX RETURNS ARE REVIEWED BY THE BOARD PRIOR TO BEING FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED TO SELF REPORT ANY CONFLICTS OF INTEREST AS PER THE POLICY WHICH IS SIGNED ANNUALLY. ADDITIONALLY, THE ORGANIZATION MONITORS ACTIVITY OF THE BOARD MEMBERS FOR ANY APPEARANCE OF CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROBERTA E. KLEIN - PO BOX 1016, RANCHO MIRAGE, CA 92270. CLAY J. KLEIN - PO BOX 1016, RANCHO MIRAGE, CA 92270. CLARENCE J. FERRARI JR - PO BOX 1016, RANCHO MIRAGE, CA 92270. STEVE SCHLEISMAN - PO BOX 1016, RANCHO MIRAGE, CA 92270. DAN GIOVANNITTI - PO BOX 1016, RANCHO MIRAGE, CA 92270. MONSIGNOR HOWARD LINCOLN - PO BOX 1016, RANCHO MIRAGE, CA 92270. DR. EDWIN GOMEZ - PO BOX 1016, RANCHO MIRAGE, CA 92270. V. MANUEL PEREZ - PO BOX 1016, RANCHO MIRAGE, CA 92270. PAT HARRIS - PO BOX 1016, RANCHO MIRAGE, CA 92270. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 20,127. MANAGEMENT AND GENERAL EXPENSES 10,841. FUNDRAISING EXPENSES 7,724. TOTAL EXPENSES 38,692. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 236593 |
| IRS990/TotalAssetsEOYAmt | 0 | 264759 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 236593 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 264759 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 323321 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13722 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50964 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 235959 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 300645 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1046 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3947 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1046 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3947 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 235547 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 260812 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 235959 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 535 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2054 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 325910 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 650 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 236593 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 264759 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2444 |
| IRS990/TravelGrp/TotalAmt | 0 | 2671 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1016 |
| IRS990/USAddress/CityNm | 0 | RANCHO MIRAGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92270 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.