Civic Intelligence

Taylion San Diego Academy

EIN 46-3687213 • 501(c)3 • San Marcos, CA

Profile

Tsda 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.

100 N Rancho Santa Fe Road No 110San Marcos, CA 92069

www.taylionsandiego.com

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.51x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$143,882

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,068,596

Up $252,488 (+31%) from 2017

Liabilities

Up

$1,140,391

Up $132,930 (+13%) from 2017

Net Assets

Up

-$71,795

Up $119,558 (+62%) from 2017

Operations
Liabilities / Revenue81st percentileNet Margin52nd percentile

Revenue

Up

$2,256,652

Up $473,522 (+27%) from 2017

Expenses

Up

$2,137,094

Up $75,934 (+3.7%) from 2017

Net Income

Up

$119,558

Up $397,588 (+143%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $204,245Liabilities 2014: $99,576Net Assets 2014: $104,6692014Assets 2015: $581,998Liabilities 2015: $339,847Net Assets 2015: $242,1512015Assets 2016: $653,649Liabilities 2016: $566,972Net Assets 2016: $86,6772016Assets 2017: $816,108Liabilities 2017: $1,007,461Net Assets 2017: -$191,3532017Assets 2018: $1,068,596Liabilities 2018: $1,140,391Net Assets 2018: -$71,7952018

Highlighted filing

2018

Assets$1,068,596
Liabilities$1,140,391
Net Assets-$71,795
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $354,578Expenses 2014: $249,909Net Income 2014: $104,6692014Revenue 2015: $1,134,687Expenses 2015: $997,205Net Income 2015: $137,4822015Revenue 2016: $1,223,182Expenses 2016: $1,378,656Net Income 2016: -$155,4742016Revenue 2017: $1,783,130Expenses 2017: $2,061,160Net Income 2017: -$278,0302017Revenue 2018: $2,256,652Expenses 2018: $2,137,094Net Income 2018: $119,5582018

Highlighted filing

2018

Revenue$2,256,652
Expenses$2,137,094
Net Income$119,558
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,068,596
Liabilities
$1,140,391
Net assets
-$71,795
Revenue
$2,256,652
Expenses
$2,137,094
Net income
$119,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.07$1.14$0.07$2.26$2.14$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.82$1.01$0.19$1.78$2.06$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.57$0.09$1.22$1.38$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.34$0.24$1.13$1.00$0.14
2014Summary only. Only limited summary data is available for this year.$0.20$0.10$0.10$0.35$0.25$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$2,256,652
Mission and Program Overview

Mission

Tsda 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.

Taylion san diego academy (tsda) is a california public charter school serving students in grades k-12. Tsda provides flexible options of independent study, online learning, and homeschooling so students can benefit from personalized learning plans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$365,346$611,122▲ $245,776
Accounts Receivable$401,751$399,328▼ $2,423
Land, Buildings, and Equipment, Net$0$33,948▲ $33,948
Prepaid Expenses and Deferred Charges$49,011$24,198▼ $24,813
Total Assets$816,108$1,068,596▲ $252,488
Liabilities
Accounts Payable and Accrued Expenses$782,459$1,040,387▲ $257,928
Unsecured Notes Loans Payable$150,002$100,004▼ $49,998
Deferred Revenue$75,000$0▼ $75,000
Total Liabilities$1,007,461$1,140,391▲ $132,930
Net Assets / Fund Balance
Unrestricted Net Assets$-191,353$-71,795▲ $119,558
Total Net Assets Fund Balance$-191,353$-71,795▲ $119,558
Total Liabilities and Net Assets / Fund Balance$816,108$1,068,596▲ $252,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,948$5,658$39,606
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Benoni PantojaVice President$143,882$143,882

Board Members and Trustees

NameTitle
Blake CreamerChairman
Timothy SmithPresident/executive Director
Shannon SmithVice President
Cathlyn ChoiMember
Kimberly TuckerMember
Tadios BelayMember
Dale TannerSecretary
Eva SchiessTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Learning Matters Educational GroupManagement Services4744 W GROVERS AVE, Glendale, AZ 85308$529,236
Revenue and Support

Revenue Composition

Contributions and Grants
$2,250,954
Program Service Revenue
$0
Investment Income
$1,734
Other Revenue
$3,964
Change in Net Assets
$119,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,256,652
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,256,652
Total Revenue per Form 990
$2,256,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,082,864
Salaries, Compensation, and Employee Benefits$1,054,230
Total Fundraising Expense$134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,329$254,905-$905,234
Fees for Services Other$215,541$41,328-$256,869
Fees for Services Management-$181,038-$181,038
Occupancy$89,791$67,351-$157,142
Other Employee Benefits$43,148$32,365-$75,513
Payroll Taxes$41,988$31,495-$73,483
Office Expenses$33,035$28,726-$61,761
Information Technology$9,326$6,995-$16,321
All Other Expenses$8,019$6,974-$14,993
Insurance$5,562$4,172-$9,734
Travel$4,990$4,339-$9,329
Fees for Services Accounting-$8,122-$8,122
Depreciation Depletion$3,233$2,425-$5,658
Conferences and Meetings$2,537$1,903-$4,440
Interest-$319-$319
Other Expenses$357,004-$134$134
Total Functional Expenses$1,464,503$672,457$134$2,137,094

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,137,094
Total Expenses per Audited Statements$2,137,094
Total Expenses per Form 990$2,137,094
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 Smith and Shannon SmithExecutive Director and Vice PresidentPayments to Learning Matters Education Group Llc.No$529,236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 family relationship and are business partners.”

Form 990, Part VI, Section A, Line 3

“The school contracted with learning matters educational group (lmeg) for management and education services and curriculum. Timothy smith and shannon smith were compensated by lmeg as follows: timothy smith 2017 reportable compensation - $120,000 shannon smith 2017 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.”

Form 990, Part VI, Section C, Line 18

“Documents are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Other organization documents publicly available.”

Filing and Contact Details

Filer

Filer Name
Taylion San Diego Academy
EIN
46-3687213
Phone
7602955564
Address
100 N RANCHO SANTA FE ROAD NO 110, SAN MARCOS, CA 92069

Signing Officer

Name
Timothy Smith
Title
Executive Director
Phone
7602955564
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Smith
Formed
2013
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
43
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick Debruyne
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Instructional materials: program service expenses 215,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 215,541. Other fees for services: program service expenses 0. Management and general expenses 41,328. Fundraising expenses 0. Total expenses 41,328.”

Financial Statement Notes

PART X, LINE 2:

“The school 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 school files informational returns in the u.s. Federal jurisdiction, and the state of california.”

Raw XML AppendixShowing 400 of 465 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt043148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075513
IRS990/OtherExpensesGrp/Desc0LMEG CORE CURRICULUM
IRS990/OtherExpensesGrp/Desc1SCHOOL FUNDRAISING EXPE
IRS990/OtherExpensesGrp/FundraisingAmt0134
IRS990/OtherExpensesGrp/ProgramServicesAmt0357004
IRS990/OtherExpensesGrp/TotalAmt0357004
IRS990/OtherExpensesGrp/TotalAmt1134
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03964
IRS990/OtherRevenueTotalAmt03964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0650329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0905234
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031495
IRS990/PayrollTaxesGrp/ProgramServicesAmt041988
IRS990/PayrollTaxesGrp/TotalAmt073483
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024198
IRS990/PrincipalOfficerNm0TIMOTHY SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01775262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0942
IRS990/PYOtherExpensesAmt0978664
IRS990/PYOtherRevenueAmt06926
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-278030
IRS990/PYSalariesCompEmpBnftPaidAmt01082496
IRS990/PYTotalExpensesAmt02061160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01783130
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119558
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03964
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039606
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02137094
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02256652
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL 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 SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033948
IRS990ScheduleD/TotalExpensesPerForm990Amt02137094
IRS990ScheduleD/TotalRevenuePerForm990Amt02256652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02256652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02137094
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/ExplanationTxt2THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE COUNTY OF SAN DIEGO, CALIFORNIA AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL.
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 AND SHANNON SMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR AND VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0529236
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENTS TO LEARNING MATTERS EDUCATION GROUP LLC.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0TIMOTHY SMITH, EXECUTIVE DIRECTOR AND SHANNON SMITH, VICE PRESIDENT ARE EMPLOYEES OF LEARNING MATTERS EDUCATINAL GROUP (LMEG) AND COMPENSATED BY LMEG FOR SERVICES RENDERED TO THE TAYLION SAN DIEGO ACADEMY (TSDA). TIMOTHY SMITH RECEIVED $120,000 IN REPORTABLE COMPENSATION FROM LMEG FOR THE 2017 TAX YEAR AND SHANNON SMITH RECEIVED $120,000 IN REPORTABLE COMPENSATION FROM LMEG IN 2017. LMEG IS AN ARIZONA BASED ORGANIZATION THAT TSDA CONTRACTS WITH FOR CURRICULUM AND EDUCATIONAL SERVICES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V, SUPPLEMENTAL INFORMATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIMOTHY SMITH AND SHANNON SMITH HAVE A FAMILY RELATIONSHIP AND ARE BUSINESS PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL CONTRACTED WITH LEARNING MATTERS EDUCATIONAL GROUP (LMEG) FOR MANAGEMENT AND EDUCATION SERVICES AND CURRICULUM. TIMOTHY SMITH AND SHANNON SMITH WERE COMPENSATED BY LMEG AS FOLLOWS: TIMOTHY SMITH 2017 REPORTABLE COMPENSATION - $120,000 SHANNON SMITH 2017 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSTRUCTIONAL MATERIALS: PROGRAM SERVICE EXPENSES 215,541. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215,541. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 41,328. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,328.
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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TAYLION HIGH DESERT ACADEMY ADELANTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0462503645
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011336 BARTLETT AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ADELANTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0816108
IRS990/TotalAssetsEOYAmt01068596
IRS990/TotalAssetsGrp/BOYAmt0816108
IRS990/TotalAssetsGrp/EOYAmt01068596
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02250954
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0134
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0672457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01464503
IRS990/TotalFunctionalExpensesGrp/TotalAmt02137094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01007461
IRS990/TotalLiabilitiesEOYAmt01140391
IRS990/TotalLiabilitiesGrp/BOYAmt01007461
IRS990/TotalLiabilitiesGrp/EOYAmt01140391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-191353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-71795
IRS990/TotalOtherCompensationAmt012730

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