Civic Intelligence

Desert Trails Inc

EIN 90-0987277 • 501(c)3 • Adelanto, CA

Profile

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.

14350 Bellflower StAdelanto, CA 92301

www.dtpacadmy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.51x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

86th percentile

$390,591

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

51st percentile

4.5%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$20,912,895

Up $900,320 (+4.5%) from 2024

Liabilities

Up

$3,050,157

Up $2,708,273 (+792%) from 2024

Net Assets

Down

$17,862,738

Down $1,807,953 (-9.2%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin9th percentile

Revenue

Down

$5,951,118

Down $4,393,594 (-42%) from 2024

Expenses

Down

$7,759,071

Down $128,720 (-1.6%) from 2024

Net Income

Down

-$1,807,953

Down $4,264,874 (-174%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $2,061,469Liabilities 2014: $1,024,182Net Assets 2014: $1,037,2872014Assets 2015: $2,677,741Liabilities 2015: $327,552Net Assets 2015: $2,350,1892015Assets 2016: $5,269,210Liabilities 2016: $107,828Net Assets 2016: $5,161,3822016Assets 2017: $7,039,283Liabilities 2017: $80,314Net Assets 2017: $6,958,9692017Assets 2018: $8,734,431Liabilities 2018: $147,936Net Assets 2018: $8,586,4952018Assets 2019: $10,660,700Liabilities 2019: $135,785Net Assets 2019: $10,524,9152019Assets 2020: $11,478,992Liabilities 2020: $138,580Net Assets 2020: $11,340,4122020Assets 2021: $13,535,470Liabilities 2021: $169,783Net Assets 2021: $13,365,6872021Assets 2022: $15,530,749Liabilities 2022: $644,277Net Assets 2022: $14,886,4722022Assets 2023: $17,683,008Liabilities 2023: $469,238Net Assets 2023: $17,213,7702023Assets 2024: $20,012,575Liabilities 2024: $341,884Net Assets 2024: $19,670,6912024Assets 2025: $20,912,895Liabilities 2025: $3,050,157Net Assets 2025: $17,862,7382025

Highlighted filing

2025

Assets$20,912,895
Liabilities$3,050,157
Net Assets$17,862,738
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $3,430,241Expenses 2014: $2,392,954Net Income 2014: $1,037,2872014Revenue 2015: $4,091,885Expenses 2015: $2,778,983Net Income 2015: $1,312,9022015Revenue 2016: $5,581,922Expenses 2016: $3,346,778Net Income 2016: $2,235,1442016Revenue 2017: $5,670,984Expenses 2017: $3,873,397Net Income 2017: $1,797,5872017Revenue 2018: $5,770,974Expenses 2018: $4,143,448Net Income 2018: $1,627,5262018Revenue 2019: $6,480,047Expenses 2019: $4,541,627Net Income 2019: $1,938,4202019Revenue 2020: $6,688,493Expenses 2020: $5,872,996Net Income 2020: $815,4972020Revenue 2021: $7,457,400Expenses 2021: $5,501,053Net Income 2021: $1,956,3472021Revenue 2022: $7,542,777Expenses 2022: $6,021,992Net Income 2022: $1,520,7852022Revenue 2023: $9,210,647Expenses 2023: $6,883,349Net Income 2023: $2,327,2982023Revenue 2024: $10,344,712Expenses 2024: $7,887,791Net Income 2024: $2,456,9212024Revenue 2025: $5,951,118Expenses 2025: $7,759,071Net Income 2025: -$1,807,9532025

Highlighted filing

2025

Revenue$5,951,118
Expenses$7,759,071
Net Income-$1,807,953
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,912,895
Liabilities
$3,050,157
Net assets
$17,862,738
Revenue
$5,951,118
Expenses
$7,759,071
Net income
-$1,807,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$3.05$17.9$5.95$7.76$1.81
2024Detailed filing. Detailed filing data is available for this year.$20.0$0.34$19.7$10.3$7.89$2.46
2023Detailed filing. Detailed filing data is available for this year.$17.7$0.47$17.2$9.21$6.88$2.33
2022Detailed filing. Detailed filing data is available for this year.$15.5$0.64$14.9$7.54$6.02$1.52
2021Detailed filing. Detailed filing data is available for this year.$13.5$0.17$13.4$7.46$5.50$1.96
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.14$11.3$6.69$5.87$0.82
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.14$10.5$6.48$4.54$1.94
2018Detailed filing. Detailed filing data is available for this year.$8.73$0.15$8.59$5.77$4.14$1.63
2017Detailed filing. Detailed filing data is available for this year.$7.04$0.08$6.96$5.67$3.87$1.80
2016Detailed filing. Detailed filing data is available for this year.$5.27$0.11$5.16$5.58$3.35$2.24
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.33$2.35$4.09$2.78$1.31
2014Detailed filing. Detailed filing data is available for this year.$2.06$1.02$1.04$3.43$2.39$1.04
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 21, 2025
Return Version
2024v5.0
Gross Receipts
$5,951,118
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,934,090$16,429,035▲ $1,494,945
Accounts Receivable$1,695,539$2,230,433▲ $534,894
Cash and Non-Interest-Bearing Accounts$3,080,030$1,830,209▼ $1,249,821
Prepaid Expenses and Deferred Charges$184,559$228,156▲ $43,597
Land, Buildings, and Equipment, Net$118,357$195,062▲ $76,705
Total Assets$20,012,575$20,912,895▲ $900,320
Liabilities
Deferred Revenue$121,437$2,787,430▲ $2,665,993
Accounts Payable and Accrued Expenses$220,447$262,727▲ $42,280
Total Liabilities$341,884$3,050,157▲ $2,708,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,670,691$17,862,738▼ $1,807,953
Total Net Assets Fund Balance$19,670,691$17,862,738▼ $1,807,953
Total Liabilities and Net Assets / Fund Balance$20,012,575$20,912,895▲ $900,320

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$195,062$23,156$218,218
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra TarverExecutive DiFT$196,713$193,878$390,591
Debra TarverExecutive Director-$196,713$18,641$215,354

Board Members and Trustees

NameTitle
Hardy BlackPresident
Barbara HaleMember
Michelle DouglasMember
Marnella MayberrySecretary/tr
Alicia AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,178,833
Program Service Revenue
$0
Investment Income
$772,285
Other Revenue
$0
All Other Contributions
$256,720
Change in Net Assets
$-1,807,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,951,118
Total Revenue per Audited Statements
$5,951,118
Total Revenue per Form 990
$5,951,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,195,564
Other Expenses$2,563,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,100,549$403,688-$3,504,237
Other Employee Benefits$1,102,374$209,792-$1,312,166
Occupancy$642,825--$642,825
Fees for Services Other$96,375$376,022-$472,397
Current Officers, Directors, Trustees, and Key Employees-$215,354-$215,354
Payroll Taxes$98,750$65,057-$163,807
All Other Expenses$83,188$47,995-$131,183
Other Expenses$278,254$93,096-$93,096
Insurance-$79,299-$79,299
Information Technology$24,636$5,136-$29,772
Depreciation Depletion-$23,156-$23,156
Advertising-$8,560-$8,560
Conferences and Meetings-$7,455-$7,455
Travel-$2,150-$2,150
Total Functional Expenses$5,808,483$1,950,588$0$7,759,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,759,071
Total Expenses per Audited Statements$7,759,071
Total Expenses per Form 990$7,759,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Desert Trails Inc
EIN
90-0987277
Phone
7605307680
Address
14350 BELLFLOWER ST, ADELANTO, CA 92301

Signing Officer

Name
Debra Tarver
Title
Executive Director
Phone
7605307680
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Tarver
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
70
Volunteers
10

Preparer

Firm
Silva & Silva Cpas
Address
3040 SATURN ST STE 107, BREA, CA 92821
Preparer
Lisa Silva CPA
Phone
7143224672
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0AGENCY FUNDS RETURNED
IRS990/OtherExpensesGrp/Desc1INSTUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2NUTRITION
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
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IRS990/PYTotalRevenueAmt010344712
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IRS990/ReconcilationRevenueExpnssAmt0-1807953
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt07759071
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0195062
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023156
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0218218
IRS990ScheduleD/RevenueSubtotalAmt05951118
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195062
IRS990ScheduleD/TotalExpensesPerForm990Amt07759071
IRS990ScheduleD/TotalRevenuePerForm990Amt05951118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05951118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07759071
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID RECEIVED FOLLOWS ALL REGULATORY RULES FOR DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0154463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt018641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBRA TARVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0215354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0175237
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORTY TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0OLIVERA ROAD LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROPERTY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt014350 BELLFLOWER
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LAVERNE ELEM PREPATORY ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BEARLY GIVING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0LAVERNE ELEM PREPARATORY ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0262990716
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1352590046
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07280 OXFORD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt114350 BELLFLOWER ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt07280 OXFORD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HESPERIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ADELANTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020012575
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IRS990/TotalAssetsGrp/BOYAmt020012575
IRS990/TotalAssetsGrp/EOYAmt020912895
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05178833
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01950588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05808483
IRS990/TotalFunctionalExpensesGrp/TotalAmt07759071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0341884
IRS990/TotalLiabilitiesEOYAmt03050157
IRS990/TotalLiabilitiesGrp/BOYAmt0341884
IRS990/TotalLiabilitiesGrp/EOYAmt03050157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019670691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017862738

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