2017-05-10T14:15:56-07:00 2016-06-30 952242818 VICENTI LLOYD & STUTZMAN 2210 E ROUTE 66 STE 100 GLENDORA CA 917404676 990 2015-07-01 900987277 DESERT TRAILS INC DESE 7605307680 7280 OXFORD AVE HESPERIA CA 92345 HARDY BLACK CHAIR/PRESIDENT 7605307680 2017-05-09 true WADE MCMULLEN CPA P00541671 6268577300 2017-05-09 2015 2021-01-29 14:40:06Z DESERT TRAILS PREPARATORY ACADEMY HARDY BLACK 7280 OXFORD AVE HESPERIA CA 92345 5581922 false X WWW.DTPA-K12-PT.SCHOOLLOOP.COM X 2012 CA 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 63 0 4090003 5581922 0 0 1882 0 4091885 5581922 0 0 1878497 2076786 0 0 900486 1269992 2778983 3346778 1312902 2235144 2677741 5269210 327552 107828 2350189 5161382 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 2676413 PUBLIC CHARTER SCHOOL. 2676413 true false false false false false false false false false false 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 false true false false false true 16 0 true 63 true false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false true true false X SAVANTCO EDUCATION 3238708077 3700 WILSHIRE BLVD SUITE 1020 LOS ANGELES CA 90010 HARDY BLACK CHAIR/PRESID 2.00 X X 0 0 0 K MAHANY VICE CHAIR 2.00 X X 0 0 0 L BROWN TREASURER 2.00 X X 0 0 0 R GRIFFIN SECRETARY 2.00 X X 0 0 0 M MAYBERRY MEMBER 2.00 X 0 0 0 DEBRA TARVER EXECUTIVE DI 40.00 X 110425 127891 41662 110425 127891 41662 1 false true false 5581922 5581922 5581922 X 139166 139166 1540167 1221567 318600 124885 90699 34186 233773 213773 20000 38795 34175 4620 87097 87097 202512 202512 378398 378398 3950 600 3350 251831 251831 6489 6489 32340 32340 OTHER EXPENSES 202742 202742 INSTRUCTIONAL MATERIALS 104633 104633 3346778 2676413 670365 0 2179669 4072871 493234 1042855 4838 153484 2677741 5269210 131651 107828 195901 327552 107828 X 2350189 5134856 26526 2350189 5161382 2677741 5269210 2235144 576049 X false true X true false X X 6157971 576049 576049 5581922 5581922 3346778 3346778 3346778 SCHEDULE D, PAGE 3, PART X THE ACADEMY IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ACADEMY FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. SCHEDULE D, PAGE 4, PART XI, LINE 2D ADJUSTMENT FOR RESTATEMENT 576,049 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS. SCHEDULE E, LINE 6 AS A PUBLIC CHARTER SCHOOL, DESERT TRAILS RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, DESERT TRAILS IS ELIGIBLE FOR LOCAL, STATE, FEDERAL PROGRAMS, AND CALIFORNIA LOTTERY FUNDS. X X false false false false false false false false false DEBRA TARVER EXECUTIVE DIRECTOR 110425 127891 20015 21647 130440 149538 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 PRINCIPAL'S COMPENSATION IS APPROVED BY THE BOARD AND IN LINE WITH HUSD EMPLOYEES OF A SIMILAR POSITION. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS ABOVE. 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 OTHER FEES FOR SERVICES 378,398 0 0 FORM 990, PART XI, LINE 9 ADJUSTMENT FOR RESTATEMENT 576,049 TOTAL 576,049 LAVERNE ELEMENTARY PREPARATORY ACAD 7280 OXFORD AVE HESPERIA CA 92345 262990716 CHARTER CA 501C3 2 N/A false false false false false true false false false false false false false false false true false false false false LAVERNE ELEMENTARY PREPARATORY ACAD O COST