Taylion High Desert
- Assets
- $3.2m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 29
- Location
- Victorville, CA
- Founding
- 09/2014
- Data as of
- 06/2022
- EIN
- 46-2503645
Organization Overview
Taylion High Desert is located in Victorville, CA. The organization was established in 2014. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Taylion High Desert employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Taylion High Desert 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 06/2022, Taylion High Desert generated $4.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $3.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE INDIVIDUALIZED INSTRUCTION TO PREPARE STUDENTS FOR THEIR FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tadios Belay Chair | OfficerTrustee | 2 | $0 |
Kimberly Tucker Secretary/treasurer | OfficerTrustee | 2 | $0 |
Elizabeth Hulsey Trustee | Trustee | 2 | $0 |
Timothy Smith President | Officer | 40 | $0 |
Shannon Smith Vice President | Officer | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Snick Llc Rents | 6/29/22 | $107,465 |
Learning Matters Education Group Management And Curriculum | 6/29/22 | $891,158 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,073,460 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,073,460 |
| Total Program Service Revenue | $0 |
| Investment income | $66 |
| 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 | $4,084,768 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,458,583 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $54,224 |
| Payroll taxes | $158,813 |
| Fees for services: Management | $226,829 |
| Fees for services: Legal | $7,844 |
| Fees for services: Accounting | $22,476 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $59,559 |
| Advertising and promotion | $160,900 |
| Office expenses | $53,425 |
| Information technology | $59,398 |
| Royalties | $0 |
| Occupancy | $352,558 |
| Travel | $13,219 |
| 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 | $21,886 |
| Insurance | $9,600 |
| All other expenses | $0 |
| Total functional expenses | $3,606,420 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,070,460 |
| Savings and temporary cash investments | $156,850 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,904,661 |
| 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 | $32,303 |
| Net Land, buildings, and equipment | $39,943 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,879 |
| Total assets | $3,231,096 |
| Accounts payable and accrued expenses | $704,499 |
| Grants payable | $0 |
| Deferred revenue | $284,424 |
| 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 | $988,923 |
| Net assets without donor restrictions | $2,242,173 |
| 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 | $3,231,096 |