2026-05-14T16:37:28-07:00 2025-06-30 200636439 HEATHER N HOLCOMB 3050 East Irwin Avenue Mesa AZ 85204 990 2024-07-01 462503645 Taylion High Desert Academy TAYL 7609515501 11336 Bartlett Ave Ste 9 Adelanto CA 92301 SHANNON SMITH President 2026-05-14 true true Kristopher Holcomb CPA P00071150 4809634234 2024 2025-03-06 01:10:19Z SHANNON SMITH 11336 Bartlett Ave Ste 9 Adelanto CA 92301 16933336 false X www.taylion.com X 2012 CA INSPIRE ITS STUDENTS, PROVIDE ADVANCED TOOLS FOR LEARNING, AND OFFER MORE CHOICES TO GIVE STUDENTS THE BEST CHANCE TO FULDILL THEIR DREAMS. 6 6 94 0 11762237 16930286 2993 62 57 1337 0 11763636 16933336 0 0 6698537 8572363 0 0 4574009 6502608 11272546 15074971 491090 1858365 7988490 9389485 3185796 2728426 4802694 6661059 INSPIRE ITS STUDENTS, PROVIDE ADVANCED TOOLS FOR LEARNING, AND OFFER MORE CHOICES TO GIVE STUDENTS THE BEST CHANCE TO FULDILL THEIR DREAMS. false false 14190853 OPERATION OF A CALIFORNIA PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES K-12 THROUGH VARIOUS FLEXIBLE LEARNING OPTIONS, INCLUDING INDEPENDENT STUDY, ONLINE LEARNING AND HOMESCHOOLING TO STUDENTS IN SAN BERNARDINO AND NEIGHBORING COUNTIES. 14190853 true false false false false false false false false false true false false true true false true false true false false false false false false false false false false true false false false false false true false false false false false false false true false false false true 28 0 true 94 true false false false false false false false 0 false false false false false false false X 6 6 false true false false false false false true false false false true true true true true true false false false CA X Matt Butler 6192270790 11336 Bartlett Ave Ste 9 Adelanto CA 92301 BRENDA CONGO Director 40.00 0.00 X X 241115 0 0 TADIOS BELAY President 2.00 0.00 X X 3600 0 0 ELIZABETH HULSEY Director 2.00 0.00 X 3600 0 0 KIMBERLY TUCKER Treasurer 2.00 0.00 X X 3600 0 0 DAVID PETRAY Director 2.00 0.00 X 2700 0 0 SHANNON SMITH Vice President 40.00 0.00 X X 0 0 0 254615 1 false true false Learning Matters Educational Group 4744 W Grovers Ave Glendale AZ 85308 Management and curriculum 4024546 Snick LLC 29801 Santa Margarita Pkway Rancho Santa Margar CA 92688 Rents 218995 2 16930286 16930286 LOCAL SOURCES 900099 2993 2993 2993 57 57 0 0 0 0 0 0 0 0 16933336 3050 0 0 0 0 254615 254615 0 6943606 6942789 817 226207 226207 529666 529666 618269 618269 473935 473935 14095 14095 15800 15800 0 0 0 623303 623303 190318 190318 4042403 3997892 44511 123394 123394 0 471867 471867 108745 108745 0 41991 41991 0 0 2974 2974 27559 27559 REPAIRS AND MAINTENANCE 179165 179165 FEES TO AUTHORIZING AGENCY 154588 10111 144477 Postage and Shipping 17612 17612 MISCELLANEOUS 14859 14694 165 0 15074971 14190853 884118 0 2229921 2948592 141829 141686 0 4270743 4685373 0 0 0 0 67920 101832 180488 180488 2974 0 0 0 0 0 1275103 1512002 7988490 9389485 1257019 1700415 665578 1263199 1028011 3185796 2728426 X 4802694 6661059 4802694 6661059 7988490 9389485 1858365 X false true X false false X 166335 166335 1635 1635 12518 12518 AR NONCURRENT 500000 Operating Leases Right-Of-Use Asset 1012002 1512002 Operating Leases Payable 1028011 1028011 16933336 16933336 16933336 15074971 15074971 15074971 true true true true false false true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The organization publicized its policy on its website. Pursuant to California State Law, as a charter school, the organization is required to be on-discriminatory as a matter of policy as stated in its charter petition. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained The organization is a public charter school which operates tuition-free, therefore, scholarships and financial assistance are not applicable. Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency As part of its operation as a public charter school, the organization receives financial assistance from the US 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. false false false false false false false false false BRENDA CONGO Director 241115 241115 SHANNON SMITH DIRECTOR 4024546 PMTS FOR SVCS TO LMEG false Schedule L, Part V Supplemental Information SHANNON SMITH, PRESIDENT OF THE ORGANIZATION IS A SOLE MEMBER OF LEARNING MATTERS EDUCATION GROUP, LLC (LMEG) ALONG WITH HER SPOUSE. THE ORIGANIZATION CONTRACTS WITH LMEG FOR CURRICULUM, TEHCNOLOGY, AND MANAGEMENT SERVICES. DURING THE FISCAL YEAR ENDED JUNE 30, 2025 THE ORGANIZATION INCURRED THE FOLLOWING EXPENSES FOR SERVICES PROVIDED BY LMEG: CURRICULUM $3,296,545, MANAGEMENT $470,935, COST REIMBURSEMENTS $257,066. 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 CONPENSATED BY LMEG. REFER TO SCHEDULE L FOR ADDITIONAL INFORMATION. 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 990 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 19 No documents available to the public. TAYLION SAN DIEGO ACADEMY 100 N RANCHO SANTA FE RD SAN MARCOS CA 92069 463687213 EDUCATION 501(C)(3) LINE 2 N/A false false false false false false false false false false false false false false false false false false false true TAYLION SAN DIEGO ACADEMY s 500000 RECEIVABLE