Civic Intelligence

Taylion High Desert Academyadelanto

EIN 46-2503645 • 501(c)3 • Victorville, CA

Profile

THDAA strives to be a holistic learning environment that prepares students for the 21st century academically, physically, and mentally. We incorporate the idea of relationships, responsibility and reverence for all life in our core academics and believe that all students can succeed if all students learn to believe in themselves.

14196 Amargosa Rd No 9Victorville, CA 92392

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.27x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$186,089

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

55th percentile

5.9%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$7,988,490

Up $444,013 (+5.9%) from 2023

Liabilities

Down

$3,185,796

Down $47,077 (-1.5%) from 2023

Net Assets

Up

$4,802,694

Up $491,090 (+11%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$11,763,636

Up $3,258,199 (+38%) from 2023

Expenses

Up

$11,272,546

Up $4,836,540 (+75%) from 2023

Net Income

Down

$491,090

Down $1,578,341 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $314,414Liabilities 2014: $67,428Net Assets 2014: $246,9862014Assets 2015: $2,775,670Liabilities 2015: $1,030,955Net Assets 2015: $1,744,7152015Assets 2016: $4,014,213Liabilities 2016: $1,141,117Net Assets 2016: $2,873,0962016Assets 2017: $2,959,346Liabilities 2017: $771,079Net Assets 2017: $2,188,2672017Assets 2018: $2,805,316Liabilities 2018: $678,080Net Assets 2018: $2,127,2362018Assets 2019: $2,406,826Liabilities 2019: $605,243Net Assets 2019: $1,801,5832019Assets 2020: $2,084,334Liabilities 2020: $810,993Net Assets 2020: $1,273,3412020Assets 2021: $2,145,273Liabilities 2021: $381,448Net Assets 2021: $1,763,8252021Assets 2022: $3,231,096Liabilities 2022: $988,923Net Assets 2022: $2,242,1732022Assets 2023: $7,544,477Liabilities 2023: $3,232,873Net Assets 2023: $4,311,6042023Assets 2024: $7,988,490Liabilities 2024: $3,185,796Net Assets 2024: $4,802,6942024

Highlighted filing

2024

Assets$7,988,490
Liabilities$3,185,796
Net Assets$4,802,694
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $957,348Expenses 2014: $710,362Net Income 2014: $246,9862014Revenue 2015: $4,815,752Expenses 2015: $3,318,023Net Income 2015: $1,497,7292015Revenue 2016: $5,278,077Expenses 2016: $4,149,696Net Income 2016: $1,128,3812016Revenue 2017: $3,719,751Expenses 2017: $4,404,580Net Income 2017: -$684,8292017Revenue 2018: $4,294,696Expenses 2018: $4,355,727Net Income 2018: -$61,0312018Revenue 2019: $4,899,194Expenses 2019: $5,224,847Net Income 2019: -$325,6532019Revenue 2020: $2,404,890Expenses 2020: $2,933,132Net Income 2020: -$528,2422020Revenue 2021: $2,789,903Expenses 2021: $2,299,419Net Income 2021: $490,4842021Revenue 2022: $4,084,768Expenses 2022: $3,606,420Net Income 2022: $478,3482022Revenue 2023: $8,505,437Expenses 2023: $6,436,006Net Income 2023: $2,069,4312023Revenue 2024: $11,763,636Expenses 2024: $11,272,546Net Income 2024: $491,0902024

Highlighted filing

2024

Revenue$11,763,636
Expenses$11,272,546
Net Income$491,090
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,988,490
Liabilities
$3,185,796
Net assets
$4,802,694
Revenue
$11,763,636
Expenses
$11,272,546
Net income
$491,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$3.19$4.80$11.8$11.3$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$3.23$4.31$8.51$6.44$2.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.99$2.24$4.08$3.61$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.38$1.76$2.79$2.30$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.81$1.27$2.40$2.93$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.61$1.80$4.90$5.22$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.68$2.13$4.29$4.36$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.77$2.19$3.72$4.40$0.68
2016Detailed filing. Detailed filing data is available for this year.$4.01$1.14$2.87$5.28$4.15$1.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$1.03$1.74$4.82$3.32$1.50
2014Summary only. Only limited summary data is available for this year.$0.31$0.07$0.25$0.96$0.71$0.25
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$2,404,890
Mission and Program Overview

Mission

Thdaa strives to be a holistic learning environment that prepares students for the 21st century academically, physically, and mentally. We incorporate the idea of relationships, responsibiilty, and reverence for all life in our core academics and believe that all students can succeed if all students learn to believe in themselves.

Provide individualized instruction to prepare students for their future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$700,048$1,166,568▲ $466,520
Accounts Receivable$1,482,836$624,285▼ $858,551
Savings and Temporary Cash Investments-$156,505-
Land, Buildings, and Equipment, Net$66,665$108,631▲ $41,966
Prepaid Expenses and Deferred Charges$138,308$12,086▼ $126,222
Total Assets$2,406,826$2,084,334▼ $322,492
Other Assets Total$18,969$16,259▼ $2,710
Liabilities
Accounts Payable and Accrued Expenses$510,847$457,014▼ $53,833
Unsecured Notes Loans Payable$50,000$353,979▲ $303,979
Deferred Revenue$44,396$0▼ $44,396
Total Liabilities$605,243$810,993▲ $205,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,793,679$1,273,341▼ $520,338
Net Assets With Donor Restrictions$7,904$0▼ $7,904
Total Net Assets Fund Balance$1,801,583$1,273,341▼ $528,242
Total Liabilities and Net Assets / Fund Balance$2,406,826$2,084,334▼ $322,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,852$9,301-
Leasehold Improvements$103,779$62,556-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tadios BelayPresident
Shannon Creamer SmithVice President
Timothy SmithExecutive Director
Cathlyn ChoiTrustee
Elizabeth HulseyTrustee
Kimberly TuckerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Learning Matters Education GroupManagement And Curriculum4744 W GROVERS AVE, Glendale, AZ 85308$1,009,800
Revenue and Support

Revenue Composition

Contributions and Grants
$2,356,053
Program Service Revenue
$0
Investment Income
$182
Other Revenue
$48,655
Change in Net Assets
$-528,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,404,890
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,404,890
Total Revenue per Form 990
$2,404,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,587,732
Salaries, Compensation, and Employee Benefits$1,345,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$877,937$191,267-$1,069,204
Occupancy$287,713$95,905-$383,618
Payroll Taxes$131,992$28,783-$160,775
Fees for Services Management$12,375$111,375-$123,750
Other Employee Benefits$89,575$19,533-$109,108
Advertising-$60,290-$60,290
Information Technology$21,875$29,744-$51,619
Depreciation Depletion$34,323$11,441-$45,764
Office Expenses$39,884$4,432-$44,316
Fees for Services Accounting-$25,008-$25,008
Conferences and Meetings$18,146--$18,146
Insurance$6,469$2,156-$8,625
Fees for Services Other$7,025--$7,025
Pension Plan Contributions$5,183$1,130-$6,313
Travel$973--$973
Other Expenses$3,435$830-$830
Fees for Services Legal-$350-$350
Interest-$80-$80
Total Functional Expenses$2,329,370$603,762$0$2,933,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,933,132
Total Expenses per Audited Statements$2,933,132
Total Expenses per Form 990$2,933,132
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Timothy SmithExecutive DirectorPayments to Learning Matters EducationNo$1,009,800
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Timothy smith and shannon smith have a marital relationship and are business partners.”

Form 990, Part VI, Section A, Line 3

“The school contracts with learning matters educational group (lmeg) for management and education services as well as curriculum. Timothy smith and shannon smith are compensated by lmeg as follows: timothy smith 2019 reportable compensation: $120,000 shannon smith 2019 reportable compensation: $120,000”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“Management and the school's outside accounting firm review the 990 tax return before it is filed. The form 900 is provided to the board of directors prior to submitting to the irs.”

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

“Officials report applicable economic interests annually on their form 700. Contracts are not entered into without compliance with conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“Documents are avilable upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Taylion High Desert Academy Adelanto
EIN
46-2503645
Phone
7602463344
Address
14196 AMARGOSA RD NO 9, VICTORVILLE, CA 92392

Signing Officer

Name
Timothy Smith
Title
Executive Director
Phone
7602463344
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Smith
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
40
Volunteers
5

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Christy White
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tas has been recorded.”

Raw XML AppendixShowing 400 of 454 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt0624285
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE INDIVIDUALIZED INSTRUCTION TO PREPARE STUDENTS FOR THEIR FUTURE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt060290
IRS990/AdvertisingGrp/TotalAmt060290
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IRS990/BooksInCareOfDetail/PhoneNum06197873305
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LEARNING MATTERS EDUCATION GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT AND CURRICULUM
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IRS990/DepreciationDepletionGrp/TotalAmt045764
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990/OccupancyGrp/ProgramServicesAmt0287713
IRS990/OccupancyGrp/TotalAmt0383618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04432
IRS990/OfficeExpensesGrp/ProgramServicesAmt039884
IRS990/OfficeExpensesGrp/TotalAmt044316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018969
IRS990/OtherAssetsTotalGrp/EOYAmt016259
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109108
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1OVERSIGHT FEE
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3MISC.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1830
IRS990/OtherExpensesGrp/ProgramServicesAmt0792465
IRS990/OtherExpensesGrp/ProgramServicesAmt13435
IRS990/OtherExpensesGrp/TotalAmt0792465
IRS990/OtherExpensesGrp/TotalAmt121438
IRS990/OtherExpensesGrp/TotalAmt23435
IRS990/OtherExpensesGrp/TotalAmt3830
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0PY EXPENSE ADJUSTMENT
IRS990/OtherRevenueMiscGrp/Desc1MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047929
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047929
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1726
IRS990/OtherRevenueTotalAmt048655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0877937
IRS990/OtherSalariesAndWagesGrp/TotalAmt01069204
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028783
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131992
IRS990/PayrollTaxesGrp/TotalAmt0160775
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01130
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05183
IRS990/PensionPlanContributionsGrp/TotalAmt06313
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012086
IRS990/PrincipalOfficerNm0TIMOTHY SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04898840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02254134
IRS990/PYOtherRevenueAmt0354
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-325653
IRS990/PYSalariesCompEmpBnftPaidAmt02970713
IRS990/PYTotalExpensesAmt05224847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04899194
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-528242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156505
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09301
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014153
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02933132
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103779
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062556
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0166335
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02404890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAS HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108631
IRS990ScheduleD/TotalExpensesPerForm990Amt02933132
IRS990ScheduleD/TotalRevenuePerForm990Amt02404890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02404890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02933132
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/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZED ITS POLICY ON ITS WEBSITE. PURSUANT TO CALIFORNIA STATE LAW, AS A CHARTER SCHOOL, THE ORGANIZATION IS REQUIRED TO BE NON-DISCRIMANTORY AS A MATTER OF POLICY AS STATED IN ITS CHARTER PETITION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE, THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION AS WELL AS LOCAL PROPERTY TAX REVENUE PASSED-THROUGH THE ADELANTO ELEMENTARY SCHOOL DISTRICT. ADDITIONALLY, GOVERNMENTAL AID FOR SPECIAL EDUCATION PROGRAMS ARE PASSED-THROUGH THE DESERT/MOUNTAIN CHARTER SELPA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TIMOTHY SMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01009800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENTS TO LEARNING MATTERS EDUCATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0TIMOTHY SMITH, EXECUTIVE DIRECTOR FOR THE ACADEMY, IS THE PRESIDENT OF LEARNING MATTERS EDUCATION GROUP, LLC (LMEG), A SEPARATE ENTITY OPERATING OUTSIDE OF CALIFORNIA. THE BOARD OF DIRECTORS OF THE ACADEMY CONTRACTS WITH LMEG FOR CURRICULUM, TECHNOLOGY, AND MANAGEMENT SERVICES. DURING THE FISCAL YEAR ENDED JUNE 30, 2020, THE ACADEMY INCURRED THE FOLLOWING EXPENSES FOR SERVICES PROVIDED BY LMEG, THESE AMOUNTS REPRESENT 34% OF THE ACADEMY'S TOTAL EXPENSES:PAYMENTS FOR CORE CURRICULUM: $861,300PAYMENTS FOR MANAGEMENT SERVICES: $148,500
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V, SUPPLEMENTAL INFORMATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIMOTHY SMITH AND SHANNON SMITH HAVE A MARITAL RELATIONSHIP AND ARE BUSINESS PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL CONTRACTS WITH LEARNING MATTERS EDUCATIONAL GROUP (LMEG) FOR MANAGEMENT AND EDUCATION SERVICES AS WELL AS CURRICULUM. TIMOTHY SMITH AND SHANNON SMITH ARE COMPENSATED BY LMEG AS FOLLOWS: TIMOTHY SMITH 2019 REPORTABLE COMPENSATION: $120,000 SHANNON SMITH 2019 REPORTABLE COMPENSATION: $120,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT AND THE SCHOOL'S OUTSIDE ACCOUNTING FIRM REVIEW THE 990 TAX RETURN BEFORE IT IS FILED. THE FORM 900 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICIALS REPORT APPLICABLE ECONOMIC INTERESTS ANNUALLY ON THEIR FORM 700. CONTRACTS ARE NOT ENTERED INTO WITHOUT COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/BusinessNameLine1Txt0TAYLION SAN DIEGO ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0463687213
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 N RANCHO SANTA FE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN MARCOS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092069
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02406826
IRS990/TotalAssetsEOYAmt02084334
IRS990/TotalAssetsGrp/BOYAmt02406826
IRS990/TotalAssetsGrp/EOYAmt02084334
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02356053
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0603762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02329370
IRS990/TotalFunctionalExpensesGrp/TotalAmt02933132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0605243
IRS990/TotalLiabilitiesEOYAmt0810993
IRS990/TotalLiabilitiesGrp/BOYAmt0605243
IRS990/TotalLiabilitiesGrp/EOYAmt0810993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01801583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01273341

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