Nonprofit · EIN 46-4636167
DOVES LANDING SCHOOL
Tax-exempt (reinstated) · PALM DESERT, CA 92211
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $102,098 | $153,223 | -$51,125 | $8,918 | $48,885 | -$39,967 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $102,098
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $78,666
- Occupancy
- $22,300
- Other expenses
- $52,257
- Program services (functional)
- $153,223
Balance sheet and other
- Total assets, start of year
- $11,158
- Total assets, end of year
- $8,918
- Total liabilities, end of year
- $48,885
- Net assets, end of year
- -$39,967
- Cash, savings and investments
- $8,918
- Gross receipts
- $102,098
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL E ROCKER | PRESIDENT, CHAIRMAN | 1 | $0 |
| KENNEDY ROCKER | SECRETARY, CFO | 2 | $0 |
| BRUCE KNOWLTON | BOARD MEMBER | 1 | $0 |
| JANET GRAHAM | BOARD MEMBER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 78206 VARNER RD STE D PMB 247, PALM DESERT, CA 92211-4136
- In care of
- % MICHAEL E ROCKER
- Signed the 990-EZ
- KENNEDY ROCKER, VICE PRESIDENT
- Phone
- (760) 250-7289
- Return prepared by
- BALTES & ASSOCIATES CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 46-4636167 or by the name DOVES LANDING SCHOOL.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROVIDE UNIQUE AND COMPREHENSIVE EDUCATION FOR K-12 STUDENTS.
Program accomplishments
- 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.Expenses $153,223
- IN ADDITION TO THE TRADITIONAL ACADEMICS, THE SMALL SCHOOL 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 ENVIRONMENT THROUGH TUTORIAL TIMES.
- DOVE'S LANDING SCHOOL STAFF PROVIDES TRAINING, PROGRAM ASSISTANCE, FEEDBACK, CONFERENCES, SPEECHES AND OTHER FORMS OF ASSISTANCE TO SCHOOLS INTERESTED IN INCORPORATING ANY PORTION OF THE 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.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-4636167
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B25)
- Assets (IRS master file)
- $8,918
- Income (IRS master file)
- $102,098
Revocation and reinstatement
- Exemption revoked
- May 15, 2017
- Posted by the IRS
- August 16, 2017
- Reinstated
- Effective May 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $102,098 | $153,223 | $8,918 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-4636167).
Questions about DOVES LANDING SCHOOL
- What is the EIN of DOVES LANDING SCHOOL?
- The employer identification number (EIN) of DOVES LANDING SCHOOL is 46-4636167.
- Is DOVES LANDING SCHOOL tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective May 15, 2017.
- Are donations to DOVES LANDING SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOVES LANDING SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DOVES LANDING SCHOOL due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DOVES LANDING SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who are the officers and directors of DOVES LANDING SCHOOL?
- The 990-EZ for the year ended December 31, 2023 lists 4 people; 0 received compensation from the organization.
- How much revenue does DOVES LANDING SCHOOL have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $102,098, expenses of $153,223 and total assets of $8,918 at year end.
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