Nonprofit · EIN 90-0987277
DESERT TRAILS INC
Tax-exempt · ADELANTO, CA 92301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,951,118 | $7,759,071 | -$1,807,953 | $20,912,895 | $3,050,157 | $17,862,738 |
| June 30, 2024 | 990 | $10,344,712 | $7,887,791 | $2,456,921 | $20,012,575 | $341,884 | $19,670,691 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,178,833
- of which government grants
- $4,922,113
- Program service revenue
- $0
- Investment income
- $772,285
- Net gain from sales of assets
- $494,945
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $215,354
- Other salaries and wages
- $3,504,237
- Salaries, compensation and benefits (total)
- $5,195,564
- Professional fundraising fees
- $0
- Occupancy
- $642,825
- Travel
- $2,150
- Depreciation
- $23,156
- Program services (functional)
- $5,808,483
- Management and general (functional)
- $1,950,588
Balance sheet and other
- Total assets, start of year
- $20,012,575
- Total assets, end of year
- $20,912,895
- Total liabilities, end of year
- $3,050,157
- Net assets, end of year
- $17,862,738
- Land, buildings and equipment
- $195,062
- Publicly traded securities
- $16,429,035
- Net assets without donor restrictions
- $17,862,738
- Gross receipts
- $5,951,118
- Employees
- 70
- Volunteers
- 10
- Year formed
- 2012
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DEBRA TARVER | EXECUTIVE DI Trustee or director, Officer | 40 | $196,713 | $154,463 | $39,415 |
| ALICIA ANDERSON | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 | $0 |
| HARDY BLACK | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MICHELLE DOUGLAS | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| BARBARA HALE | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| MARNELLA MAYBERRY | SECRETARY/TR Trustee or director, Officer | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEBRA TARVER | EXECUTIVE DI Trustee or director, Officer | 40 | $181,093 | $31,899 |
| HARDY BLACK | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| ALICIA ANDERSON | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| MARNELLA MAYBERRY | SECRETARY/TR Trustee or director, Officer | 2 | $0 | $0 |
| BARBRA HALE | MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 14350 BELLFLOWER ST, ADELANTO, CA 92301-4246
- In care of
- % DEBRA TARVER
- Principal officer (990 for 2024)
- DEBRA TARVER
- Signed the 990
- DEBRA TARVER, EXECUTIVE DIRECTOR
- Phone
- (760) 530-7680
- Return prepared by
- SILVA & SILVA CPAS
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.
Program accomplishments
- 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 GRADEExpenses $5,808,483
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 90-0987277
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $20,912,895
- Income (IRS master file)
- $5,951,118
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $9,210,647 | $6,883,349 | $17,683,008 | IRS |
| 990 | June 2022 | $7,542,777 | $6,021,992 | $15,530,749 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about DESERT TRAILS INC
- What is the EIN of DESERT TRAILS INC?
- The employer identification number (EIN) of DESERT TRAILS INC is 90-0987277.
- Is DESERT TRAILS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to DESERT TRAILS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DESERT TRAILS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DESERT TRAILS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DESERT TRAILS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DESERT TRAILS INC?
- The 990 for the year ended June 30, 2025 names DEBRA TARVER.
- Who are the officers and directors of DESERT TRAILS INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $196,713 (DEBRA TARVER, EXECUTIVE DI).
- How much revenue does DESERT TRAILS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,951,118, expenses of $7,759,071 and total assets of $20,912,895 at year end.
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