Desert Trails Inc
- Assets
- $17.7m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 69
- Location
- Adelanto, CA
- Founding
- 03/2015
- Data as of
- 06/2023
- EIN
- 90-0987277
Organization Overview
Desert Trails Inc is located in Adelanto, CA. The organization was established in 2015. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 06/2023, Desert Trails Inc employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Desert Trails Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Desert Trails Inc generated $9.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $6.9m during the year ending 06/2023. While expenses have increased by 9.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hardy Black President | OfficerTrustee | 2 | $0 |
Ron Griffin Vice Preside | OfficerTrustee | 2 | $0 |
Marnella Mayberry Secretary/tr | OfficerTrustee | 2 | $0 |
Dr Roan Paul Earle Member | Trustee | 2 | $0 |
Debra Taver Executive Di | OfficerTrustee | 40 | $170,022 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,170,715 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,932 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,210,647 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,210,647 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $170,022 |
| Compensation of current officers, directors, key employees. | $170,022 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,419,480 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,227,641 |
| Payroll taxes | $126,053 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $57,983 |
| Fees for services: Accounting | $237,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $496,123 |
| Advertising and promotion | $1,200 |
| Office expenses | $0 |
| Information technology | $32,775 |
| Royalties | $0 |
| Occupancy | $166,449 |
| Travel | $2,196 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,687 |
| Insurance | $75,044 |
| All other expenses | $50,785 |
| Total functional expenses | $6,883,349 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,075,725 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,651,411 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $207,957 |
| Net Land, buildings, and equipment | $747,915 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $17,683,008 |
| Accounts payable and accrued expenses | $198,588 |
| Grants payable | $0 |
| Deferred revenue | $270,650 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $469,238 |
| Net assets without donor restrictions | $17,213,770 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,683,008 |