Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2020 • EIN 47-1406641
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$298,578
Up $33,819 (+13%) from 2019
Net Assets
Up$287,307
Up $26,495 (+10%) from 2019
Liabilities
Up$11,271
Up $7,324 (+186%) from 2019
Revenue
Up$347,006
Up $21,096 (+6.5%) from 2019
Expenses
Up$320,511
Up $19,866 (+6.6%) from 2019
Net Income
Up$26,495
Up $1,230 (+4.9%) from 2019
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 | $258,572 | $285,067 | ▲ $26,495 |
| Cash and Non-Interest-Bearing Accounts | $161,423 | $186,722 | ▲ $25,299 |
| Investments Other Securities | $103,336 | $111,856 | ▲ $8,520 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,240 | $2,240 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $264,759 | $298,578 | ▲ $33,819 |
| Liabilities | |||
| Deferred Revenue | $2,854 | $9,998 | ▲ $7,144 |
| Accounts Payable and Accrued Expenses | $1,093 | $1,273 | ▲ $180 |
| Total Liabilities | $3,947 | $11,271 | ▲ $7,324 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $260,812 | $287,307 | ▲ $26,495 |
| Total Liabilities and Net Assets / Fund Balance | $264,759 | $298,578 | ▲ $33,819 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $111,856 | - | - |
| Name | Title |
|---|---|
| Roberta E Klein | President & Director |
| Dan Giovannitti | Director |
| Dr Maria Gandera | Director |
| Jeannie Morris | Director |
| Monsignor Howard Lincoln | Director |
| Pat Harris | Director |
| Clay J Klein | Secretary & Director |
| Steve Schleisman | Treasurer & Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $237,169 |
| Salaries, Compensation, and Employee Benefits | $59,586 |
| Grants and Similar Amounts Paid | $23,756 |
| Total Fundraising Expense | $23,046 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $38,587 | $16,537 | - | $55,124 |
| Fees for Services Other | $25,464 | $11,079 | $8,983 | $45,526 |
| Grants to Domestic Orgs | $23,756 | - | - | $23,756 |
| All Other Expenses | $264 | $6,371 | $14,063 | $20,698 |
| Other Expenses | $20,526 | - | - | $20,526 |
| Office Expenses | - | $10,769 | - | $10,769 |
| Advertising | $6,617 | - | - | $6,617 |
| Information Technology | - | $6,038 | - | $6,038 |
| Payroll Taxes | $3,123 | $1,339 | - | $4,462 |
| Insurance | - | $3,949 | - | $3,949 |
| Travel | $2,453 | $202 | - | $2,655 |
| Fees for Services Legal | - | $1,345 | - | $1,345 |
| Occupancy | $600 | $600 | - | $1,200 |
| Total Functional Expenses | $239,236 | $58,229 | $23,046 | $320,511 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mecca Elementary School | Mecca, CA | - | Reading Program | $16,600 |
| Washoe County School District | Reno, NV | - | Reading Program | $4,656 |
| Incline Village Elementary School | Incline Village, NV | - | Reading Program | $2,500 |
| Mariposa Academy | Reno, NV | - | Reading Program | - |
| Richard Oliphant Elementary | Indio, CA | - | Reading Program | - |
| Valley View Elementary | Coachella, CA | - | Reading Program | - |
| 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. 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. Maria gandera - po box 1016, rancho mirage, ca 92270. Jeannie morris - po box 1016, rancho mirage, ca 92270. Pat harris - po box 1016, rancho mirage, ca 92270.”
“Subcontractors: program service expenses 25,464. Management and general expenses 11,079. Fundraising expenses 8,983. Total expenses 45,526.”
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 | 1093 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1273 |
| 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 | 6617 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6617 |
| IRS990/AllOtherContributionsAmt | 0 | 345531 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14063 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6371 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 264 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20698 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 161423 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 186722 |
| 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 | 345531 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 23756 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1427 |
| IRS990/CYOtherExpensesAmt | 0 | 237169 |
| IRS990/CYOtherRevenueAmt | 0 | 48 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26495 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59586 |
| IRS990/CYTotalExpensesAmt | 0 | 320511 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23046 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 347006 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2854 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9998 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 239236 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1345 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1345 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8983 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11079 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25464 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45526 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/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 | ROBERTA E KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLAY J KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE SCHLEISMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN GIOVANNITTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MONSIGNOR HOWARD LINCOLN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR MARIA GANDERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANNIE MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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/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 | PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 8 |
| IRS990/GrantAmt | 0 | 23756 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 23756 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 23756 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 347006 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6038 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6038 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3949 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3949 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1427 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1427 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 103336 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 111856 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| 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 | 260812 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 287307 |
| 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 | 10769 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10769 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER APPRECIATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20526 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48336 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23010 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20526 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/OtherRevenueTotalAmt | 0 | 48 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16537 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38587 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55124 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1339 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3123 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4462 |
| 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 | 323321 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 33400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 535 |
| IRS990/PYOtherExpensesAmt | 0 | 213778 |
| IRS990/PYOtherRevenueAmt | 0 | 2054 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25265 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53467 |
| IRS990/PYTotalExpensesAmt | 0 | 300645 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 325910 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26495 |
| 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 | 345531 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 258572 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 285067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 345531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 323321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 314164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1410199 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1410199 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 345531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 323321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 314164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1410199 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1410199 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 111856 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CHARLES SCHWAB |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 111856 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 16600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 2500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 4656 |
| 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. 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. MARIA GANDERA - PO BOX 1016, RANCHO MIRAGE, CA 92270. JEANNIE MORRIS - PO BOX 1016, RANCHO MIRAGE, CA 92270. PAT HARRIS - PO BOX 1016, RANCHO MIRAGE, CA 92270. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 25,464. MANAGEMENT AND GENERAL EXPENSES 11,079. FUNDRAISING EXPENSES 8,983. TOTAL EXPENSES 45,526. |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 264759 |
| IRS990/TotalAssetsEOYAmt | 0 | 298578 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 264759 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 298578 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 345531 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23046 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58229 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 239236 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 320511 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3947 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11271 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3947 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11271 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 260812 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 287307 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 239236 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1427 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 347006 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 650 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 264759 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 298578 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2453 |
| IRS990/TravelGrp/TotalAmt | 0 | 2655 |
| 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 | 8 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.