Civic Intelligence

Telos Academy LLC

990 • Fiscal year 2019 • EIN 37-1755860

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$91,376

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$210,780

Down $43,330 (-17%) from 2018

Net Assets

Down

$198,397

Down $31,523 (-14%) from 2018

Liabilities

Down

$12,383

Down $11,807 (-49%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin34th percentile

Revenue

Up

$1,718,867

Up $331,431 (+24%) from 2018

Expenses

Up

$1,750,390

Up $320,651 (+22%) from 2018

Net Income

Up

-$31,523

Up $10,780 (+25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$210,780
Liabilities$12,383
Net Assets$198,397
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$1,718,867
Expenses$1,750,390
Net Income-$31,523
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,718,867
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$229,920$198,397▼ $31,523
Cash and Non-Interest-Bearing Accounts$181,124$162,986▼ $18,138
Land, Buildings, and Equipment, Net$40,461$34,634▼ $5,827
Accounts Receivable$7,000$8,160▲ $1,160
Prepaid Expenses and Deferred Charges$25,525$5,000▼ $20,525
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$254,110$210,780▼ $43,330
Liabilities
Accounts Payable and Accrued Expenses$575$10,329▲ $9,754
Other Liabilities$23,615$2,054▼ $21,561
Total Liabilities$24,190$12,383▼ $11,807
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,920$198,397▼ $31,523
Total Liabilities and Net Assets / Fund Balance$254,110$210,780▼ $43,330

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,634$236,138$270,772
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin WilliamsOfficerPT$91,376$91,376

Board Members and Trustees

NameTitle
Craig LamontOfficer
Gail NishimotoOfficer
Jack PorterOfficer
Liz TenneyOfficer

Highest Paid Contractors

ContractorServicesLocationCompensation
Evergreen Skateparks LLCConstruction Of School's Skatepark5327 SE 69TH AVE, Portland, OR 97206$119,630
Revenue and Support

Revenue Composition

Contributions and Grants
$205,655
Program Service Revenue
$1,513,212
Investment Income
$0
Other Revenue
$0
All Other Contributions
$205,655
Change in Net Assets
$-31,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,259,096
Other Expenses$491,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,019,229--$1,019,229
Depreciation Depletion$131,828--$131,828
Current Officers, Directors, Trustees, and Key Employees-$91,376-$91,376
Payroll Taxes$82,136--$82,136
Other Employee Benefits$66,355--$66,355
Occupancy$20,000--$20,000
Other Expenses$15,117$33,508-$15,117
All Other Expenses$7,074--$7,074
Travel$3,181--$3,181
Fees for Services Accounting-$1,640-$1,640
Total Functional Expenses$1,623,866$126,524$0$1,750,390
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Skate Park Liability$1,744
Visa Credit Card$310
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 35% controlled entity
No
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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Lamont
Formed
2014
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
81
Volunteers
80

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 Appendix382 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
IRS990/ScheduleJRequiredInd00
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0254110
IRS990/TotalAssetsEOYAmt0210780
IRS990/TotalAssetsGrp/BOYAmt0254110
IRS990/TotalAssetsGrp/EOYAmt0210780
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0205655
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01623866
IRS990/TotalFunctionalExpensesGrp/TotalAmt01750390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024190
IRS990/TotalLiabilitiesEOYAmt012383
IRS990/TotalLiabilitiesGrp/BOYAmt024190
IRS990/TotalLiabilitiesGrp/EOYAmt012383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198397
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01623866
IRS990/TotalProgramServiceRevenueAmt01513212
IRS990/TotalReportableCompFromOrgAmt091376
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01513212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01718867
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210780
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03181
IRS990/TravelGrp/TotalAmt03181
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084664
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG LAMONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08014268800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/AtSubmissionFilingDeviceId07E552E5CCC1047471B4323350E34C7E9BFBDDC69
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.73.35.36
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm010:53:49
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/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY B WILSON
ReturnHeader/ReturnTs02020-11-16T13:49:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,780
Liabilities
$12,383
Net assets
$198,397
Revenue
$1,718,867
Expenses
$1,750,390
Net income
-$31,523
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