Civic Intelligence

Telos Academy LLC

990 • Fiscal year 2015 • EIN 37-1755860

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 14, 2016

Organization ProfileN/A
870 West CenterOrem, UT 84057

(801) 426-8800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

97th percentile

226%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$197,161

Up $136,743 (+226%) from 2014

Net Assets

Up

$193,113

Up $135,858 (+237%) from 2014

Liabilities

Up

$4,048

Up $885 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin72nd percentile

Revenue

Up

$975,515

Up $93,587 (+11%) from 2014

Expenses

Up

$839,657

Up $14,984 (+1.8%) from 2014

Net Income

Up

$135,858

Up $78,603 (+137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2014: $60,418Liabilities 2014: $3,163Net Assets 2014: $57,2552014Assets 2015: $197,161Liabilities 2015: $4,048Net Assets 2015: $193,1132015Assets 2016: $268,025Liabilities 2016: $6,635Net Assets 2016: $261,3902016Assets 2017: $272,223Liabilities 2017: $0Net Assets 2017: $272,2232017Assets 2018: $254,110Liabilities 2018: $24,190Net Assets 2018: $229,9202018Assets 2019: $210,780Liabilities 2019: $12,383Net Assets 2019: $198,3972019Assets 2020: $478,963Liabilities 2020: $280,508Net Assets 2020: $198,4552020Assets 2021: $347,483Liabilities 2021: $4,398Net Assets 2021: $343,0852021Assets 2022: $363,881Liabilities 2022: $1,469Net Assets 2022: $362,4122022Assets 2023: $225,400Liabilities 2023: $28,036Net Assets 2023: $197,3642023Assets 2024: $208,044Liabilities 2024: $97,842Net Assets 2024: $110,2022024

Highlighted filing

2015

Assets$197,161
Liabilities$4,048
Net Assets$193,113
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $881,928Expenses 2014: $824,673Net Income 2014: $57,2552014Revenue 2015: $975,515Expenses 2015: $839,657Net Income 2015: $135,8582015Revenue 2016: $1,223,892Expenses 2016: $1,155,615Net Income 2016: $68,2772016Revenue 2017: $1,241,658Expenses 2017: $1,224,840Net Income 2017: $16,8182017Revenue 2018: $1,387,436Expenses 2018: $1,429,739Net Income 2018: -$42,3032018Revenue 2019: $1,718,867Expenses 2019: $1,750,390Net Income 2019: -$31,5232019Revenue 2020: $1,662,911Expenses 2020: $1,661,470Net Income 2020: $1,4412020Revenue 2021: $1,691,764Expenses 2021: $1,547,134Net Income 2021: $144,6302021Revenue 2022: $1,455,290Expenses 2022: $1,623,622Net Income 2022: -$168,3322022Revenue 2023: $1,347,830Expenses 2023: $1,405,103Net Income 2023: -$57,2732023Revenue 2024: $1,116,365Expenses 2024: $1,203,527Net Income 2024: -$87,1622024

Highlighted filing

2015

Revenue$975,515
Expenses$839,657
Net Income$135,858
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.1
Gross Receipts
$975,515
Mission and Program Overview

Mission

To provide a fully accredited education to students beginning at age 9.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$57,255$193,113▲ $135,858
Prepaid Expenses and Deferred Charges$0$100,539▲ $100,539
Cash and Non-Interest-Bearing Accounts$27,521$92,929▲ $65,408
Accounts Receivable$28,500$0▼ $28,500
Land, Buildings, and Equipment, Net$4,397$3,693▼ $704
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$60,418$197,161▲ $136,743
Liabilities
Accounts Payable and Accrued Expenses$3,163$4,048▲ $885
Total Liabilities$3,163$4,048▲ $885
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,255$193,113▲ $135,858
Total Liabilities and Net Assets / Fund Balance$60,418$197,161▲ $136,743

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,693$9,934$13,627
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brian MyrupOfficer
Craig LamontOfficer
Gail NishimotoOfficer
Jack PorterOfficer
James MeyerOfficer
Kristin WilliamsOfficer
Liz TenneyOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$875,515
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$135,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$738,733
Other Expenses$100,924
Total Fundraising Expense$4,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$619,308--$619,308
Other Employee Benefits$64,461--$64,461
Payroll Taxes$54,964--$54,964
All Other Expenses$5,106-$4,136$9,242
Conferences and Meetings$6,877--$6,877
Other Expenses$4,982--$4,982
Fees for Services Accounting$4,958--$4,958
Depreciation Depletion$3,340--$3,340
Information Technology$2,026--$2,026
Interest$28--$28
Total Functional Expenses$835,521$0$4,136$839,657
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“CPA prepares the return and delivers it to the board for review.”

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

“Meetings are held annually where conflicts of interest are brought up and discussed by the officers.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Telos Academy
EIN
37-1755860
Phone
8014268800
Address
870 West Center, Orem, UT 84057

Signing Officer

Name
Craig Lamont
Title
Officer
Phone
8014268800
Signed
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Lamont
Formed
2014
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
58
Volunteers
0

Preparer

Firm
Allred Jackson PC
Address
135 North 100 East, American Fork, UT 84003
Preparer
Kelly B Wilson
Phone
8017567603
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“UT”

Raw XML Appendix372 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Telos Academy publicized its racially nondiscriminatory policy through the Deseret newspaper.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meetings are held annually where conflicts of interest are brought up and discussed by the officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt060418
IRS990/TotalAssetsEOYAmt0197161
IRS990/TotalAssetsGrp/BOYAmt060418
IRS990/TotalAssetsGrp/EOYAmt0197161
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100000
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04136
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0835521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0839657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03163
IRS990/TotalLiabilitiesEOYAmt04048
IRS990/TotalLiabilitiesGrp/BOYAmt03163
IRS990/TotalLiabilitiesGrp/EOYAmt04048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193113
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0835521
IRS990/TotalProgramServiceRevenueAmt0875515
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0875515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0975515
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197161
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01368 North 200 West
IRS990/USAddress/CityNm0Mapleton
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084664
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Lamont
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08014268800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Telos Academy
ReturnHeader/Filer/BusinessNameControlTxt0TELO
ReturnHeader/Filer/EIN0371755860
ReturnHeader/Filer/PhoneNum08014268800
ReturnHeader/Filer/USAddress/AddressLine1Txt0870 West Center
ReturnHeader/Filer/USAddress/CityNm0Orem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870406295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allred Jackson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 North 100 East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0American Fork
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084003
ReturnHeader/PreparerPersonGrp/PhoneNum08017567603
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly B Wilson
ReturnHeader/ReturnTs02016-08-08T17:48:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,161
Liabilities
$4,048
Net assets
$193,113
Revenue
$975,515
Expenses
$839,657
Net income
$135,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$1.12$1.20$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$1.35$1.41$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.46$1.62$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$1.69$1.55$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.28$0.20$1.66$1.66$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$1.72$1.75$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$1.39$1.43$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.24$1.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.22$1.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.98$0.84$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.88$0.82$0.06