Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 37-1755860 • 501(c)3 • Orem, UT
Profile
To provide a fully accredited education to students beginning at age 9.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$208,044
Down $17,356 (-7.7%) from 2023
Liabilities
Up$97,842
Up $69,806 (+249%) from 2023
Net Assets
Down$110,202
Down $87,162 (-44%) from 2023
Revenue
Down$1,116,365
Down $231,465 (-17%) from 2023
Expenses
Down$1,203,527
Down $201,576 (-14%) from 2023
Net Income
Down-$87,162
Down $29,889 (-52%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a fully accredited education to students beginning at age 9.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $169,874 | $169,874 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $197,364 | $110,202 | ▼ $87,162 |
| Cash and Non-Interest-Bearing Accounts | $17,235 | $17,845 | ▲ $610 |
| Land, Buildings, and Equipment, Net | $30,655 | $14,604 | ▼ $16,051 |
| Accounts Receivable | $7,636 | $5,721 | ▼ $1,915 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $225,400 | $208,044 | ▼ $17,356 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,036 | $97,842 | ▲ $69,806 |
| Total Liabilities | $28,036 | $97,842 | ▲ $69,806 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $197,364 | $110,202 | ▼ $87,162 |
| Total Liabilities and Net Assets / Fund Balance | $225,400 | $208,044 | ▼ $17,356 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $14,604 | $159,894 | $174,498 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristin Williams | Officer | PT | $142,095 | $142,095 |
| Name | Title |
|---|---|
| Craig Lamont | Officer |
| Gail Nishimoto | Officer |
| Jack Porter | Officer |
| Liz Tenney | Officer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $891,829 |
| Other Expenses | $311,698 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $760,282 | - | - | $760,282 |
| Payroll Taxes | $74,026 | - | - | $74,026 |
| Other Employee Benefits | $57,521 | - | - | $57,521 |
| Depreciation Depletion | $16,051 | - | - | $16,051 |
| Fees for Services Legal | $9,905 | - | - | $9,905 |
| Office Expenses | $8,609 | - | - | $8,609 |
| Information Technology | $7,807 | - | - | $7,807 |
| Travel | - | $3,412 | - | $3,412 |
| Advertising | - | $1,045 | - | $1,045 |
| Other Expenses | - | $196 | - | $196 |
| Total Functional Expenses | $934,201 | $269,326 | $0 | $1,203,527 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Cpa prepares the return and delivers it to the board for review.”
“Meetings are held annually where conflicts of interest are brought up anddiscussed by the officers.”
“AVAILABLE UPON REQUEST.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28036 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97842 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7636 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5721 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A FULLY ACCREDITED EDUCATION TO STUDENTS BEGINNING AT AGE 9. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1045 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1045 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CRAIG LAMONT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8014268800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 870 WEST CENTER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OREM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84057 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17235 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17845 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 311698 |
| IRS990/CYOtherRevenueAmt | 0 | 20242 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1096123 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -87162 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 891829 |
| IRS990/CYTotalExpensesAmt | 0 | 1203527 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1116365 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16051 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16051 |
| IRS990/Desc | 0 | TO PROVIDE A FULLY ACCREDITED EDUCATION TO STUDENTS BEGINNING AT AGE 9. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 934201 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9905 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9905 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG LAMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GAIL NISHIMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTIN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LIZ TENNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 142095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1116365 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7807 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7807 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 159894 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30655 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14604 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 174498 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A FULLY ACCREDITED EDUCATION TO STUDENTS BEGINNING AT AGE 9. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 197364 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 110202 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8609 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8609 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57521 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57521 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL AND ADMINISTRAT |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 241735 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22938 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 196 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 241735 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22938 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 196 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20242 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 20242 |
| IRS990/OtherRevenueTotalAmt | 0 | 20242 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 760282 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 760282 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74026 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74026 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 169874 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 169874 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG LAMONT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INDIVIDUAL STUDEN CONT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ACCOMMODATIONS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SAT PREP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | YEARBOOK INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 848088 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 226910 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3130 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 848088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 226910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2530 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 674 |
| IRS990/PYOtherExpensesAmt | 0 | 98190 |
| IRS990/PYOtherRevenueAmt | 0 | 671 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1346485 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57273 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1306913 |
| IRS990/PYTotalExpensesAmt | 0 | 1405103 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1347830 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -87162 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1116364 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 197364 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 110202 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14604 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 159894 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 174498 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14604 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | TELOS ACADEMY PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH THE DESERET NEWSPAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CPA PREPARES THE RETURN AND DELIVERS IT TO THE BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEETINGS ARE HELD ANNUALLY WHERE CONFLICTS OF INTEREST ARE BROUGHT UP ANDDISCUSSED BY THE OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 225400 |
| IRS990/TotalAssetsEOYAmt | 0 | 208044 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 225400 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 208044 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 269326 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 934201 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1203527 |
| IRS990/TotalGrossUBIAmt | 0 | 20242 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28036 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 97842 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28036 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 97842 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 197364 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 110202 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3315 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 3315 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 934201 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1096123 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 142095 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1096123 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1116365 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 20242 |
| IRS990/TotalVolunteersCnt | 0 | 51 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 225400 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 208044 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3412 |
| IRS990/TravelGrp/TotalAmt | 0 | 3412 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1368 NORTH 200 WEST |
| IRS990/USAddress/CityNm | 0 | MAPLETON |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84664 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | TELOS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRAIG LAMONT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8014268800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TELOS ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TELO |
| ReturnHeader/Filer/EIN | 0 | 371755860 |
| ReturnHeader/Filer/PhoneNum | 0 | 8014268800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 870 WEST CENTER |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OREM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84057 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 332394145 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICHEY MAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 135 NORTH 100 EAST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AMERICAN FORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84003 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8017693401 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY B WILSON |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T17:08:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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