Civic Intelligence

Telos Academy LLC

990 • Fiscal year 2017 • EIN 37-1755860

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$81,870

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$272,223

Up $4,198 (+1.6%) from 2016

Net Assets

Up

$272,223

Up $10,833 (+4.1%) from 2016

Liabilities

Down

$0

Down $6,635 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin45th percentile

Revenue

Up

$1,241,658

Up $17,766 (+1.5%) from 2016

Expenses

Up

$1,224,840

Up $69,225 (+6.0%) from 2016

Net Income

Down

$16,818

Down $51,459 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$272,223
Liabilities$0
Net Assets$272,223
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$1,241,658
Expenses$1,224,840
Net Income$16,818
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,241,658
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$255,405$272,223▲ $16,818
Cash and Non-Interest-Bearing Accounts$124,906$131,900▲ $6,994
Prepaid Expenses and Deferred Charges$109,438$80,000▼ $29,438
Land, Buildings, and Equipment, Net$22,696$48,573▲ $25,877
Accounts Receivable$5,000$11,750▲ $6,750
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$262,040$272,223▲ $10,183
Liabilities
Accounts Payable and Accrued Expenses$5,727$0▼ $5,727
Other Liabilities$908$0▼ $908
Total Liabilities$6,635$0▼ $6,635
Net Assets / Fund Balance
Total Net Assets Fund Balance$255,405$272,223▲ $16,818
Total Liabilities and Net Assets / Fund Balance$262,040$272,223▲ $10,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,573$52,415$100,988
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin WilliamsOfficerPT$81,870$81,870

Board Members and Trustees

NameTitle
Anthony ZuikerOfficer
Craig LamontOfficer
Gail NishimotoOfficer
Jack PorterOfficer
Liz TenneyOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,900
Program Service Revenue
$1,206,758
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,900
Change in Net Assets
$16,818

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art4$500Fair Value
Other Non Cash Contri Table1$400Fair Value
Total Noncash Contributions5$900-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,055,321
Other Expenses$169,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$819,323--$819,323
Current Officers, Directors, Trustees, and Key Employees-$81,870-$81,870
Other Employee Benefits$80,920--$80,920
Payroll Taxes$66,696$6,512-$73,208
Occupancy$20,000--$20,000
Other Expenses$2,889$13,017-$15,906
Depreciation Depletion$10,284--$10,284
All Other Expenses$7,198--$7,198
Fees for Services Accounting$2,908$2,095-$5,003
Conferences and Meetings$4,693--$4,693
Information Technology$2,019--$2,019
Travel$560--$560
Total Functional Expenses$1,121,346$103,494$0$1,224,840
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 11B

“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
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Lamont
Formed
2014
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
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 Appendix390 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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt04
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt0500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CPA PREPARES THE RETURN AND DELIVERS IT TO THE BOARD FOR REVIEW.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0262040
IRS990/TotalAssetsEOYAmt0272223
IRS990/TotalAssetsGrp/BOYAmt0262040
IRS990/TotalAssetsGrp/EOYAmt0272223
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034900
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01121346
IRS990/TotalFunctionalExpensesGrp/TotalAmt01224840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06635
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06635
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272223
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01121346
IRS990/TotalProgramServiceRevenueAmt01206758
IRS990/TotalReportableCompFromOrgAmt081870
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01206758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01241658
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272223
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0560
IRS990/TravelGrp/TotalAmt0560
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01368 NORTH 200 WEST
IRS990/USAddress/CityNm0MAPLETON
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084664
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG LAMONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08014268800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BADF9EF499E8654AC36AFDFFA4DEFD4AD9EF8F8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.157.24.45
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:17:27
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/PreparationDt02018-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY B WILSON
ReturnHeader/ReturnTs02018-11-15T16:25:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,223
Liabilities
$0
Net assets
$272,223
Revenue
$1,241,658
Expenses
$1,224,840
Net income
$16,818
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