Civic Intelligence

Desert Trails Inc.

990 • Fiscal year 2017 • EIN 90-0987277

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 31, 2018

Organization ProfileWWW.DTPA-K12-PT.SCHOOLLOOP.COM
7280 Oxford AveHesperia, CA 92345

(760) 530-7680

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$300,565

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

89th percentile

34%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.6%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$7,039,283

Up $1,770,073 (+34%) from 2016

Net Assets

Up

$6,958,969

Up $1,797,587 (+35%) from 2016

Liabilities

Down

$80,314

Down $27,514 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin85th percentile

Revenue

Up

$5,670,984

Up $89,062 (+1.6%) from 2016

Expenses

Up

$3,873,397

Up $526,619 (+16%) from 2016

Net Income

Down

$1,797,587

Down $437,557 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$7,039,283
Liabilities$80,314
Net Assets$6,958,969
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$5,670,984
Expenses$3,873,397
Net Income$1,797,587
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 31, 2018
Return Version
2016v3.0
Gross Receipts
$5,670,984
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.

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
Cash and Non-Interest-Bearing Accounts$4,072,871$5,398,993▲ $1,326,122
Accounts Receivable$1,042,855$1,549,829▲ $506,974
Prepaid Expenses and Deferred Charges$153,484$90,461▼ $63,023
Total Assets$5,269,210$7,039,283▲ $1,770,073
Liabilities
Accounts Payable and Accrued Expenses$107,828$80,314▼ $27,514
Total Liabilities$107,828$80,314▼ $27,514
Net Assets / Fund Balance
Unrestricted Net Assets$5,134,856$6,953,849▲ $1,818,993
Temporarily Rstr Net Assets$26,526$5,120▼ $21,406
Total Net Assets Fund Balance$5,161,382$6,958,969▲ $1,797,587
Total Liabilities and Net Assets / Fund Balance$5,269,210$7,039,283▲ $1,770,073
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra TarverExecutive DirectorFT$118,306$25,733$144,039

Board Members and Trustees

NameTitle
Hardy BlackChair/president
R GriffinVice President
M MayberryMember
K MahanySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,670,984
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,797,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,670,984
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,670,984
Total Revenue per Form 990
$5,670,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,389,693
Other Expenses$1,483,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,390,340$353,284-$1,743,624
Fees for Services Other$493,322--$493,322
Occupancy$307,491--$307,491
Other Employee Benefits$221,568$20,238-$241,806
Other Expenses$207,402--$207,402
Pension Plan Contributions$136,645$50,403-$187,048
Current Officers, Directors, Trustees, and Key Employees$141,496--$141,496
Office Expenses-$131,005-$131,005
Payroll Taxes$66,633$9,086-$75,719
Fees for Services Management-$47,128-$47,128
Insurance$32,621--$32,621
Fees for Services Legal-$23,082-$23,082
Travel$10,790--$10,790
Fees for Services Accounting-$9,120-$9,120
Advertising$1,644--$1,644
Information Technology$252--$252
Total Functional Expenses$3,230,051$643,346$0$3,873,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,873,397
Total Expenses per Audited Statements$3,873,397
Total Expenses per Form 990$3,873,397
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 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
Yes
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, Part VI, Section B, Line 11B

“Organization's process to review form 990 board reviews and approves the form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces compliance with the conflict of interest policy through the board meetings.”

Form 990, Part VI, Section B, Line 15

“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, Part VI, Section C, 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
7280 OXFORD AVE, HESPERIA, CA 92345
Doing Business As
Desert Trails Preparatory Academy

Signing Officer

Name
Debbie Tarver
Title
CEO
Phone
7605307680
Signed
2018-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Tarver
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
63
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Business services: program service expenses 207,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 207,375. Other fees: program service expenses 285,947. Management and general expenses 0. Fundraising expenses 0. Total expenses 285,947.”

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS 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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0118306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0140216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBRA TARVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0144039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0156526
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS SERVICES: PROGRAM SERVICE EXPENSES 207,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 207,375. OTHER FEES: PROGRAM SERVICE EXPENSES 285,947. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285,947.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LAVERNE ELEMENTARY PREPARATORY ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0262990716
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07280 OXFORD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HESPERIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092345
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LAVERNE ELEMENTARY PREPARATORY ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026526
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05120
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05269210
IRS990/TotalAssetsEOYAmt07039283
IRS990/TotalAssetsGrp/BOYAmt05269210
IRS990/TotalAssetsGrp/EOYAmt07039283
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05670984
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0643346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03230051
IRS990/TotalFunctionalExpensesGrp/TotalAmt03873397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107828
IRS990/TotalLiabilitiesEOYAmt080314
IRS990/TotalLiabilitiesGrp/BOYAmt0107828
IRS990/TotalLiabilitiesGrp/EOYAmt080314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05161382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06958969
IRS990/TotalOtherCompensationAmt042043
IRS990/TotalProgramServiceExpensesAmt03230051
IRS990/TotalReportableCompFromOrgAmt0118306
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05670984
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05269210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07039283
IRS990/TotReportableCompRltdOrgAmt0140216
IRS990/TravelGrp/ProgramServicesAmt010790
IRS990/TravelGrp/TotalAmt010790
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05134856
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06953849
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07280 OXFORD AVE
IRS990/USAddress/CityNm0HESPERIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092345
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DTPA-K12-PT.SCHOOLLOOP.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE TARVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07605307680
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT TRAILS INC
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0900987277
ReturnHeader/Filer/PhoneNum07605307680
ReturnHeader/Filer/USAddress/AddressLine1Txt07280 OXFORD AVE
ReturnHeader/Filer/USAddress/CityNm0HESPERIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F518474FF51FBF0B3D46305DCDA324B78E60D02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,039,283
Liabilities
$80,314
Net assets
$6,958,969
Revenue
$5,670,984
Expenses
$3,873,397
Net income
$1,797,587
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