Civic Intelligence

Desert Trails Inc.

990 • Fiscal year 2019 • EIN 90-0987277

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 24, 2020

Organization ProfileWWW.DTPA-K12-PTSCHOOLLOOP.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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$331,505

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$10,660,700

Up $1,926,269 (+22%) from 2018

Net Assets

Up

$10,524,915

Up $1,938,420 (+23%) from 2018

Liabilities

Down

$135,785

Down $12,151 (-8.2%) from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin84th percentile

Revenue

Up

$6,480,047

Up $709,073 (+12%) from 2018

Expenses

Up

$4,541,627

Up $398,179 (+9.6%) from 2018

Net Income

Up

$1,938,420

Up $310,894 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$10,660,700
Liabilities$135,785
Net Assets$10,524,915
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$6,480,047
Expenses$4,541,627
Net Income$1,938,420
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 24, 2020
Return Version
2018v3.1
Gross Receipts
$6,480,047
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$7,613,287$8,220,240▲ $606,953
Accounts Receivable$1,112,391$1,897,578▲ $785,187
Land, Buildings, and Equipment, Net$0$311,562▲ $311,562
Prepaid Expenses and Deferred Charges$8,753$199,897▲ $191,144
Total Assets$8,734,431$10,660,700▲ $1,926,269
Other Assets Total$0$31,423▲ $31,423
Liabilities
Accounts Payable and Accrued Expenses$147,936$135,785▼ $12,151
Total Liabilities$147,936$135,785▼ $12,151
Net Assets / Fund Balance
Unrestricted Net Assets$8,586,495$10,524,915▲ $1,938,420
Total Net Assets Fund Balance$8,586,495$10,524,915▲ $1,938,420
Total Liabilities and Net Assets / Fund Balance$8,734,431$10,660,700▲ $1,926,269

Asset Categories

AssetBook ValueDepreciationBasis
Land$311,562-$311,562
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra TarverExecutive DirectorFT$129,389$20,778$150,167

Board Members and Trustees

NameTitle
Hardy BlackPresident
Ron GriffinVice President
Dr Paul EarleMember
Kevin MahanyMember
Liz McpetersMember
Marnella MayberrySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,480,047
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,597
Change in Net Assets
$1,938,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,480,047
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,480,047
Total Revenue per Form 990
$6,480,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,297,994
Other Expenses$1,243,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,895,757$326,737-$2,222,494
Payroll Taxes$573,288$86,855-$660,143
Occupancy$249,591$60,294-$309,885
Other Employee Benefits$224,146$59,983-$284,129
Fees for Services Other$134,614$104,609-$239,223
Fees for Services Accounting-$204,000-$204,000
Current Officers, Directors, Trustees, and Key Employees-$131,228-$131,228
All Other Expenses-$80,448-$80,448
Insurance-$36,746-$36,746
Other Expenses$30,685$52,776-$30,685
Fees for Services Legal-$21,002-$21,002
Conferences and Meetings-$11,072-$11,072
Information Technology$5,860$2,750-$8,610
Travel-$2,840-$2,840
Office Expenses-$2,597-$2,597
Advertising-$84-$84
Total Functional Expenses$3,357,606$1,184,021$0$4,541,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,541,627
Total Expenses per Audited Statements$4,541,627
Total Expenses per Form 990$4,541,627
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
No
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 15B

“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 Inc

Signing Officer

Name
Debbie Tarver
Title
CEO
Phone
7605307680
Signed
2020-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Tarver
Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
79
Volunteers
6

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation 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, and, accordingly, no accounting adjustment has been made to the financial statements.”

Raw XML AppendixShowing 400 of 453 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/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04541627
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0311562
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0311562
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06480047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION 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, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0311562
IRS990ScheduleD/TotalExpensesPerForm990Amt04541627
IRS990ScheduleD/TotalRevenuePerForm990Amt06480047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06480047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04541627
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS 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 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE 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/BaseCompensationFilingOrgAmt0129389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0146140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBRA TARVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0181338
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LAVERNE ELEMENTARY PREPATORY ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0262990716
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
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 PREPATORY ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08734431
IRS990/TotalAssetsEOYAmt010660700
IRS990/TotalAssetsGrp/BOYAmt08734431
IRS990/TotalAssetsGrp/EOYAmt010660700
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt06480047
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01184021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03357606
IRS990/TotalFunctionalExpensesGrp/TotalAmt04541627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147936
IRS990/TotalLiabilitiesEOYAmt0135785
IRS990/TotalLiabilitiesGrp/BOYAmt0147936
IRS990/TotalLiabilitiesGrp/EOYAmt0135785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08586495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010524915
IRS990/TotalOtherCompensationAmt055976
IRS990/TotalProgramServiceExpensesAmt03357606
IRS990/TotalReportableCompFromOrgAmt0129389
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06480047
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08734431

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,660,700
Liabilities
$135,785
Net assets
$10,524,915
Revenue
$6,480,047
Expenses
$4,541,627
Net income
$1,938,420
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