2020-11-07T17:01:20-06:00 2020-06-30 952803203 SILVA & SILVA CPAS 3040 SATURN ST SUITE 107 BREA CA 92821 990 2019-07-01 900987277 DESERT TRAILS INC DESE 7605307680 14350 BELLFLOWER ST ADELANTO CA 92301 DEBRA TARVER EXECUTIVE DIRECTOR 7605307680 2020-11-04 true LISA SILVA CPA P00743443 7145297707 2020-11-04 76.81.187.82 2020-11-07 17:01:20 CS P A2A69F53F57C139D20F7B5EE51ABE314911BB297 A2A69F53F57C139D20F7B5EE51ABE314911BB297 2019 2021-01-29 14:40:06Z DEBRA TARVER 6688493 false X WWW.DTPACADMY.COM X 2012 CA THE MISSION OF DESERT TRAILS PREPARATORY ACADEMY IS TO PROVIDE STUDENTS FROM DIVERSE CULTURES AND BACKGROUNDS WITH A CLASSICAL EDUCATION IN A NURTURING ENVIRONMENT WHERE STUDENTS AND PARENTS ALIKE FEEL SAFE, VALUED, AND INVOLVED. 6 6 72 10 0 6480047 6688493 0 0 0 6480047 6688493 0 0 3297994 3971379 0 0 1243633 1901617 4541627 5872996 1938420 815497 10660700 11478992 135785 138580 10524915 11340412 X THE MISSION OF DESERT TRAILS PREPARATORY ACADEMY IS TO PROVIDE STUDENTS FROM DIVERSE CULTURES AND BACKGROUNDS WITH A CLASSICAL EDUCATION IN A NURTURING ENVIRONMENT WHERE STUDENTS AND PARENTS ALIKE FEEL SAFE, VALUED, AND INVOLVED. false false 4102320 THE MISSION OF DESERT TRAILS PREPARATORY ACADEMY IS TO PROVIDE STUDENTS FROM DIVERSE CULTURES AND BACKGROUNDS WITH A CLASSICAL EDUCATION IN A NURTURING ENVIRONMENT WHERE STUDENTS AND PARENTS ALIKE FEEL SAFE, VALUED, AND INVOLVED. 4102320 true true false false false false false false false false true false false false false true true false true false false false false false false false false false false true false false false false false false false true false false false false false true false false false true 16 0 true 72 true false false false false false false false false X 6 6 false false false false false false false true true false false true true false true true true true false false X DESERT TRAILS INC DESERT TRAILS INC 7605307680 7280 OXFORD AVE 7280 OXFORD AVE HESPERIA CA 92345 KEVIN MAHANY PRESIDENT 2.00 X X 0 0 0 RIN GRIFFIN VICE PRESIDE 2.00 X X 0 0 0 MARNELLA MAYBERRY SECRETARY/TR 2.00 X X 0 0 0 HARDY BLACK MEMBER 2.00 X 0 0 0 LIZ MCPETERS MEMBER 2.00 X 0 0 0 DR ROAN PAUL EARLE MEMBER 2.00 X 0 0 0 DEBRA TARVER EXECUTIVE DI 40.00 X X 137419 0 23499 137419 23499 1 false true false 6473948 214545 6688493 6688493 X 134010 134010 2755999 2411222 344777 960392 859734 100658 120978 77374 43604 30410 30410 242561 242561 833093 157255 675838 78595 69802 8793 164154 164154 1313 1313 9904 9904 43392 43392 INSTUCTIONAL MATERIALS 173654 173654 NUTRITION 154247 154247 DISTRICT OVERSIGHT 56218 56218 RENTALS, LEASES & REPAIRS 34878 34878 79198 79198 5872996 4102320 1770676 0 8220240 9013001 1897578 1498656 199897 209427 760594 2686 311562 757908 31423 10660700 11478992 135785 138580 135785 138580 X 10524915 11340412 10524915 11340412 10660700 11478992 815497 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 311562 311562 435598 435598 747160 X 6688493 6688493 6688493 5872996 5872996 5872996 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN. ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. true true true true false true true false false false false false false false false true false true SCHEDULE E, LINE 3 NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS SCHEDULE E, LINE 4 CALIFORNIA PUBLIC CHARTER SCHOOL HAS NO FINANCIAL ASSISTANCE AWARDED SCHEDULE E, LINE 6 FINANCIAL AID RECEIVED FOLLOWS ALL REGULATORY RULES FOR DISCRIMINATION. false false false false false false false false false DEBRA TARVER EXECUTIVE DIRECTOR 137419 23499 160918 LAVERNE ELEM PREP ACADEMY LAVERNE ELEM PREP ACADEMY CBO 100000 false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF DESERT TRAILS PREPARATORY ACADEMY IS TO PROVIDE STUDENTS FROM DIVERSE CULTURES AND BACKGROUNDS WITH A CLASSICAL EDUCATION IN A NURTURING ENVIRONMENT WHERE STUDENTS AND PARENTS ALIKE FEEL SAFE, VALUED, AND INVOLVED. FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH THE BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A THE MEMBERS OF THE BOARD ARE NOT COMPENSATED. THE EXCUTIVE DIRECTOR AND PRINCIPAL'S COMPENSATION IS APPROVED BY THE BOARD AND IN LINE WITH HUSD/OTHER CHARTER SCHOOLS EMPLOYEES OF A SIMILIAR POSITION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING OTHER FEES 0 675,838 0 CONTRACT LABOR 157,255 0 0 TOTAL 157,255 675,838 0 LAVERNE ELEM PREPATORY ACADEMY LAVERNE ELEM PREPARATORY ACADEMY 7280 OXFORD AVE 7280 OXFORD AVE HESPERIA CA 92345 262990716 CHARTER CA 501C3 2 N/A false false false false false false false false false false false false false false false false false false false false