Civic Intelligence

Telesis Center for Learning Inc.

990 • Fiscal year 2017 • EIN 86-0704718

Jul 01, 2016 to Jun 30, 2017

Organization Profilewww.telesis-academy.org
Lk Havasu Cty, AZ
Siviq Scores

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

Liabilities / Assets

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.40x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

27th percentile

-4.8%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,538,894

Down $144,782 (-3.1%) from 2016

Net Assets

Up

-$660,867

Up $291,213 (+31%) from 2016

Liabilities

Down

$5,199,761

Down $435,995 (-7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin62nd percentile

Revenue

Down

$3,704,800

Down $185,997 (-4.8%) from 2016

Expenses

Down

$3,414,858

Down $831,050 (-20%) from 2016

Net Income

Up

$289,942

Up $645,053 (+182%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,779,903Liabilities 2011: $1,234,211Net Assets 2011: $545,6922011Assets 2012: $3,585,281Liabilities 2012: $2,932,610Net Assets 2012: $652,6712012Assets 2013: $3,381,624Liabilities 2013: $2,984,013Net Assets 2013: $397,6112013Assets 2014: $5,548,634Liabilities 2014: $5,595,353Net Assets 2014: -$46,7192014Assets 2015: $5,070,050Liabilities 2015: $5,667,017Net Assets 2015: -$596,9672015Assets 2016: $4,683,676Liabilities 2016: $5,635,756Net Assets 2016: -$952,0802016Assets 2017: $4,538,894Liabilities 2017: $5,199,761Net Assets 2017: -$660,8672017Assets 2018: $4,543,274Liabilities 2018: $5,198,381Net Assets 2018: -$655,1072018Assets 2019: $7,275,266Liabilities 2019: $6,536,159Net Assets 2019: $739,1072019Assets 2020: $7,750,769Liabilities 2020: $6,579,245Net Assets 2020: $1,171,5242020Assets 2021: $7,807,463Liabilities 2021: $6,453,082Net Assets 2021: $1,354,3812021Assets 2022: $8,009,916Liabilities 2022: $6,452,071Net Assets 2022: $1,557,8452022Assets 2023: $8,412,204Liabilities 2023: $6,457,622Net Assets 2023: $1,954,5822023Assets 2024: $9,129,740Liabilities 2024: $6,367,745Net Assets 2024: $2,761,9952024

Highlighted filing

2017

Assets$4,538,894
Liabilities$5,199,761
Net Assets-$660,867
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,131,915Expenses 2011: $2,999,891Net Income 2011: $132,0242011Revenue 2012: $3,504,357Expenses 2012: $3,397,378Net Income 2012: $106,9792012Revenue 2013: $3,418,364Expenses 2013: $3,673,424Net Income 2013: -$255,0602013Revenue 2014: $3,655,272Expenses 2014: $4,099,602Net Income 2014: -$444,3302014Revenue 2015: $3,658,905Expenses 2015: $4,209,153Net Income 2015: -$550,2482015Revenue 2016: $3,890,797Expenses 2016: $4,245,908Net Income 2016: -$355,1112016Revenue 2017: $3,704,800Expenses 2017: $3,414,858Net Income 2017: $289,9422017Revenue 2018: $3,810,724Expenses 2018: $3,804,964Net Income 2018: $5,7602018Revenue 2019: $5,530,420Expenses 2019: $4,136,206Net Income 2019: $1,394,2142019Revenue 2020: $4,152,237Expenses 2020: $3,719,820Net Income 2020: $432,4172020Revenue 2021: $3,534,997Expenses 2021: $3,352,140Net Income 2021: $182,8572021Revenue 2022: $3,820,963Expenses 2022: $3,629,732Net Income 2022: $191,2312022Revenue 2023: $4,635,980Expenses 2023: $4,239,243Net Income 2023: $396,7372023Revenue 2024: $5,154,956Expenses 2024: $4,347,543Net Income 2024: $807,4132024

Highlighted filing

2017

Revenue$3,704,800
Expenses$3,414,858
Net Income$289,942
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

Educational the school is a kindergarten through twelfth grade school committed to offering curriculum individually designed and delivered to meet the needs of each

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,538,894
Liabilities
$5,199,761
Net assets
-$660,867
Revenue
$3,704,800
Expenses
$3,414,858
Net income
$289,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.13$6.37$2.76$5.15$4.35$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$6.46$1.95$4.64$4.24$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$6.45$1.56$3.82$3.63$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$6.45$1.35$3.53$3.35$0.18
2020Summary only. Only limited summary data is available for this year.$7.75$6.58$1.17$4.15$3.72$0.43
2019Summary only. Only limited summary data is available for this year.$7.28$6.54$0.74$5.53$4.14$1.39
2018Summary only. Only limited summary data is available for this year.$4.54$5.20$0.66$3.81$3.80$0.01
2017Summary only. Only limited summary data is available for this year.$4.54$5.20$0.66$3.70$3.41$0.29
2016Summary only. Only limited summary data is available for this year.$4.68$5.64$0.95$3.89$4.25$0.36
2015Summary only. Only limited summary data is available for this year.$5.07$5.67$0.60$3.66$4.21$0.55
2014Summary only. Only limited summary data is available for this year.$5.55$5.60$0.05$3.66$4.10$0.44
2013Summary only. Only limited summary data is available for this year.$3.38$2.98$0.40$3.42$3.67$0.26
2012Summary only. Only limited summary data is available for this year.$3.59$2.93$0.65$3.50$3.40$0.11
2011Summary only. Only limited summary data is available for this year.$1.78$1.23$0.55$3.13$3.00$0.13