Civic Intelligence

Telos Academy LLC

990 • Fiscal year 2020 • EIN 37-1755860

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$98,314

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

127%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.3%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$478,963

Up $268,183 (+127%) from 2019

Net Assets

Up

$198,455

Up $58 (+0.0%) from 2019

Liabilities

Up

$280,508

Up $268,125 (+2165%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$1,662,911

Down $55,956 (-3.3%) from 2019

Expenses

Down

$1,661,470

Down $88,920 (-5.1%) from 2019

Net Income

Up

$1,441

Up $32,964 (+105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$478,963
Liabilities$280,508
Net Assets$198,455
Open 2020 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

2020

Revenue$1,662,911
Expenses$1,661,470
Net Income$1,441
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,665,618
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,986$296,714▲ $133,728
Rtn Earn Endowment Incm Other Fnds$198,397$198,455▲ $58
Prepaid Expenses and Deferred Charges$5,000$125,000▲ $120,000
Land, Buildings, and Equipment, Net$34,634$32,844▼ $1,790
Accounts Receivable$8,160$24,405▲ $16,245
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$210,780$478,963▲ $268,183
Liabilities
Other Liabilities$2,054$272,585▲ $270,531
Accounts Payable and Accrued Expenses$10,329$7,923▼ $2,406
Total Liabilities$12,383$280,508▲ $268,125
Net Assets / Fund Balance
Total Net Assets Fund Balance$198,397$198,455▲ $58
Total Liabilities and Net Assets / Fund Balance$210,780$478,963▲ $268,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,844$145,660$178,504
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin WilliamsOfficerPT$98,314$98,314

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$40,666
Program Service Revenue
$1,475,597
Investment Income
$146,648
Other Revenue
$0
All Other Contributions
$40,666
Change in Net Assets
$1,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,304,162
Other Expenses$357,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,046,366--$1,046,366
Current Officers, Directors, Trustees, and Key Employees-$98,314-$98,314
Payroll Taxes$84,586--$84,586
Depreciation Depletion$79,814--$79,814
Other Employee Benefits$74,896--$74,896
All Other Expenses$33,925--$33,925
Other Expenses$47,325$24,828-$24,828
Fees for Services Legal-$8,058-$8,058
Total Functional Expenses$1,530,270$131,200$0$1,661,470
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
Paycheck Protection Program$264,000
Credit Cards$8,341
Skate Park Liability$244
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
2021-11-12
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
75
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”

FORM 990, PART XI, LINE 9:

“Net assets rollforward adjustment -1,383.”

Raw XML Appendix383 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/ExplanationTxt4NET ASSETS ROLLFORWARD ADJUSTMENT -1,383.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0210780
IRS990/TotalAssetsEOYAmt0478963
IRS990/TotalAssetsGrp/BOYAmt0210780
IRS990/TotalAssetsGrp/EOYAmt0478963
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040666
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01530270
IRS990/TotalFunctionalExpensesGrp/TotalAmt01661470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012383
IRS990/TotalLiabilitiesEOYAmt0280508
IRS990/TotalLiabilitiesGrp/BOYAmt012383
IRS990/TotalLiabilitiesGrp/EOYAmt0280508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198455
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01530270
IRS990/TotalProgramServiceRevenueAmt01475597
IRS990/TotalReportableCompFromOrgAmt098314
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01622245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01662911
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478963
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/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG LAMONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08014268800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY B WILSON
ReturnHeader/ReturnTs02021-11-15T17:19:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMONT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,963
Liabilities
$280,508
Net assets
$198,455
Revenue
$1,662,911
Expenses
$1,661,470
Net income
$1,441
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