2025-11-12T18:28:45-05:00 2025-06-30 952803203 SILVA & SILVA CPAS 3040 SATURN ST STE 107 BREA CA 92821 990 2024-07-01 900987277 DESERT TRAILS INC DESE 7605307680 14350 BELLFLOWER ST ADELANTO CA 92301 DEBRA TARVER EXECUTIVE DIRECTOR 7605307680 2025-10-21 true false LISA SILVA CPA P00743443 7143224672 2025-11-11 2024 2025-03-06 01:10:19Z DEBRA TARVER 5951118 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. 5 5 70 10 0 10388848 5178833 0 -44136 772285 0 10344712 5951118 0 0 5276325 5195564 0 0 2611466 2563507 7887791 7759071 2456921 -1807953 20012575 20912895 341884 3050157 19670691 17862738 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 5808483 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.CURRENTLY SERVING 500 STUDENTS IN KINDERGARTEN THROUGH SIXTH GRADE 5808483 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 false false false false false true true false false false true 23 0 true 70 true false false false false false false false false false false X 5 5 false false false false false false false true false false false true true true true true true true false false CA X DESERT TRAILS INC DESERT TRAILS INC 7605307680 7280 OXFORD AVE 7280 OXFORD AVE HESPERIA CA 92345 DEBRA TARVER EXECUTIVE DI 40.00 X X 196713 154463 39415 ALICIA ANDERSON VICE PRESIDE 2.00 X X 0 0 0 HARDY BLACK PRESIDENT 2.00 X X 0 0 0 MICHELLE DOUGLAS MEMBER 2.00 X 0 0 0 BARBARA HALE MEMBER 2.00 X 0 0 0 MARNELLA MAYBERRY SECRETARY/TR 2.00 X X 0 0 0 196713 154463 39415 1 false true false 4922113 256720 5178833 277340 277340 494945 494945 494945 494945 5951118 772285 215354 215354 3504237 3100549 403688 1312166 1102374 209792 163807 98750 65057 472397 96375 376022 8560 8560 29772 24636 5136 642825 642825 2150 2150 7455 7455 23156 23156 79299 79299 AGENCY FUNDS RETURNED 413828 413828 INSTUCTIONAL MATERIALS 381532 381532 NUTRITION 278254 278254 OTHER EXPENSE 93096 93096 131183 83188 47995 7759071 5808483 1950588 0 3080030 1830209 1695539 2230433 184559 228156 218218 23156 118357 195062 14934090 16429035 20012575 20912895 220447 262727 121437 2787430 341884 3050157 X 19670691 17862738 19670691 17862738 20012575 20912895 -1807953 X false true X true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 218218 23156 195062 195062 X 5951118 5951118 5951118 7759071 7759071 7759071 SCHEDULE D, PAGE 3, PART X MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. true true false true false true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS ENROLLMENT PACKAGES WHICH IS AVAILABLE ON THE SCHOOL WEBSITE. SCHEDULE E, LINE 4 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID. SCHEDULE E, LINE 6 FINANCIAL AID RECEIVED FOLLOWS ALL REGULATORY RULES FOR DISCRIMINATION. SCHEDULE E CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE. false false false false false false false false false DEBRA TARVER EXECUTIVE DIRECTOR 196713 154463 18641 20774 215354 175237 SCHEDULE J, PART III THE ORGANIZATION PARTICIPATES IN THE PUBLIC EMPLOYEE RETIREMENT SYSTEM OF CALIFORNIA AND STATE TEACHERS RETIREMENT SYSTEM, DEFINED BENEFIT PLANS, DUE TO THE SIZE AND VARIED PARTICIPANTS IN THIS PLAN THE ACTUARIAL VALUE IS NOT CALCULATED ON A PER EMPLOYEE BASIS. THE AMOUNT REPORTED IN COLUMN F REPRESENTS THE CASH CONTRIBUTION FOR THE YEAR. 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 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORTY TO ACT ON ITS BEHALF. 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. OLIVERA ROAD LLC 14350 BELLFLOWER ADELANTO CA 92301 PROPERTY CA N/A 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 BEARLY GIVING FOUNDATION 14350 BELLFLOWER ST ADELANTO CA 92301 352590046 CA C3 7 N/A false false false false false false false false false false false false false false false false false false false false