Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2025 • EIN 87-3800742
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$477,976
Up $177,041 (+59%) from 2024
Net Assets
Up$338,085
Up $116,982 (+53%) from 2024
Liabilities
Up$139,891
Up $60,059 (+75%) from 2024
Revenue
Up$1,125,508
Up $45,190 (+4.2%) from 2024
Expenses
Up$1,008,526
Up $138,235 (+16%) from 2024
Net Income
Down$116,982
Down $93,045 (-44%) from 2024
Our mission is to develop students lifelong habit of moral and intellectual virtue with the aim of growing in knowledge and love of god and neighbor
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $28,340 | $282,839 | ▲ $254,499 |
| Cash and Non-Interest-Bearing Accounts | $245,279 | $172,092 | ▼ $73,187 |
| Land, Buildings, and Equipment, Net | $26,892 | $22,755 | ▼ $4,137 |
| Accounts Receivable | $424 | $290 | ▼ $134 |
| Total Assets | $300,935 | $477,976 | ▲ $177,041 |
| Liabilities | |||
| Deferred Revenue | $53,200 | $128,003 | ▲ $74,803 |
| Accounts Payable and Accrued Expenses | $26,632 | $11,888 | ▼ $14,744 |
| Total Liabilities | $79,832 | $139,891 | ▲ $60,059 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $221,103 | $338,085 | ▲ $116,982 |
| Total Net Assets Fund Balance | $221,103 | $338,085 | ▲ $116,982 |
| Total Liabilities and Net Assets / Fund Balance | $300,935 | $477,976 | ▲ $177,041 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $22,755 | $6,206 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Goers | Head of School | PT | $124,831 | $124,831 |
| Stephanie Murray | Lifetime Trustee | PT | $7,500 | $7,500 |
| Name | Title |
|---|---|
| Katherine Bathgate | President |
| Lucas Diaz | Secretary |
| Alan Ni | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $739,742 |
| Other Expenses | $210,284 |
| Grants and Similar Amounts Paid | $58,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $535,711 | $124,231 | - | $659,942 |
| Payroll Taxes | $47,818 | $11,089 | - | $58,907 |
| Grants to Domestic Individuals | $58,500 | - | - | $58,500 |
| Occupancy | $26,234 | $6,558 | - | $32,792 |
| Fees for Services Accounting | - | $25,666 | - | $25,666 |
| Other Employee Benefits | $16,960 | $3,933 | - | $20,893 |
| Fees for Services Other | $13,014 | - | - | $13,014 |
| All Other Expenses | $12,636 | - | - | $12,636 |
| Other Expenses | $6,372 | $1,593 | - | $7,965 |
| Advertising | $7,643 | - | - | $7,643 |
| Information Technology | $6,025 | $1,506 | - | $7,531 |
| Depreciation Depletion | $4,137 | - | - | $4,137 |
| Insurance | $3,028 | $757 | - | $3,785 |
| Fees for Services Legal | - | $2,500 | - | $2,500 |
| Travel | $636 | $159 | - | $795 |
| Total Functional Expenses | $829,197 | $179,329 | $0 | $1,008,526 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 draft is provided to the board of directors. The form 990 is reviewed and approved by the treasurer and president of the foundation prior to its filing.”
“The foundation regularly and consistently monitors and enforces compliance with the conflict of interest policy by evaluating situations as they arise for possible conflicts.”
“The foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26632 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11888 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 424 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 290 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO DEVELOP STUDENTS LIFELONG HABIT OF MORAL AND INTELLECTUAL VIRTUE WITH THE AIM OF GROWING IN KNOWLEDGE AND LOVE OF GOD AND NEIGHBOR |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7643 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7643 |
| IRS990/AllOtherContributionsAmt | 0 | 330428 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12636 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12636 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TELOS CLASSICAL FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4352004669 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7375 SILVER CREEK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Park City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84098 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 245279 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 172092 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 330428 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 58500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14027 |
| IRS990/CYOtherExpensesAmt | 0 | 210284 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 781053 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 116982 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 739742 |
| IRS990/CYTotalExpensesAmt | 0 | 1008526 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1125508 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 53200 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 128003 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4137 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4137 |
| IRS990/Desc | 0 | DURING THE FISCAL YEAR, THE ORGANIZATION HAD THE FOLLOWING ACCOMPLISHMENTS: 1. GROWING ENROLLMENT FOR THE PROGRAM AND FISCAL STABILITY THROUGH INCREASED ENROLLMENT FROM 54 TO 67 STUDENTS. 2. APPROVED AND STARTED THE PROCESS FOR SCHOOL ACCREDITATION THROUGH SOCIETY OF CLASSICAL LEARNING AND MIDDLE STATES. 3. START A DONOR ASSESSMENT AROUND A MULTI-MILLION DOLLAR CAPITAL CAMPAIGN AIMED AT BUILDING OR ACQUIRING A NEW SCHOOL CAMPUS/BUILDING TARGETED FOR FY28-29. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 829197 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25666 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25666 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13014 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13014 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN GOERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHERINE BATHGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUCAS DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN NI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 124831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 7500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LIFETIME TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 58500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 58500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 58500 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1125508 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1506 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6025 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7531 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 757 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3028 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3785 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14027 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14027 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6206 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26892 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22755 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28961 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO DEVELOP STUDENTS LIFELONG HABIT OF MORAL AND INTELLECTUAL VIRTUE WITH THE AIM OF GROWING IN KNOWLEDGE AND LOVE OF GOD AND NEIGHBOR |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 221103 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 338085 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 221103 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 338085 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6558 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26234 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32792 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3933 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16960 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20893 |
| IRS990/OtherExpensesGrp/Desc | 0 | WEBSITE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES DUES SUBS & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 113 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1224 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 84655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6372 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 566 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6599 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84655 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7965 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 124231 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 535711 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 659942 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11089 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47818 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58907 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KATHERINE BATHGATE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND RELATED FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 781053 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 781053 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 406472 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 45500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 207767 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 673838 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 210027 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 617024 |
| IRS990/PYTotalExpensesAmt | 0 | 870291 |
| IRS990/PYTotalRevenueAmt | 0 | 1080318 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 116982 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 781053 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28340 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 282839 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22755 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6206 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 28961 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22755 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PUBLICIZES THE POLICY ON ITS SCHOOL WEBSITE AND SAYS THE FOLLOWING: THE ORGANIZATION DOES NOT DISCRIMINATE ON THE BASIS OF AGE, RACE, SEX, COLOR, NATIONAL ORIGIN, DISABILITY, OR ANY OTHER LEGALLY PROTECTED STATUS IN ANY OF ITS ACTIVITIES OR OPERATIONS. THESE ACTIVITIES INCLUDE, BUT ARE NOT LIMITED TO, SELECTION OF SCHOLARSHIP AWARDS, HIRING AND FIRING OF STAFF, SELECTION OF VENDORS AND VOLUNTEERS, AND PROVISION OF SERVICES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of nondiscriminatory policy (Question 3) |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 58500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | DISCOUNTS FOR CHILDREN OF FACULTY |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 9 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FOR FINANCIAL AID, OUR SCHOOL USES A SOFTWARE CALLED FACTS THAT REQUIRES 1040S, W-2S, AND OTHER SUPPORTING DOCUMENTATION FOR ANY FAMILY REQUESTING FINANCIAL AID. FACTS EVALUATES THE NUMBERS AND PROVIDES AN AMOUNT OF TUITION THAT THE FAMILY CAN AFFORD. THE SCHOOL USES THIS RESULT TO HELP DISTRIBUTE FINANCIAL AID FROM THE AVAILABLE SCHOLARSHIP FUNDS BASED ON THOSE NUMBERS. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | FOR TUITION DISCOUNTS, THE SCHOOLS POLICY IS THE FOLLOWING:1. CHILDREN OF FULL-TIME STAFF AND FACULTY MEMBERS RECEIVE HALF-OFF TUITION.2. CHILDREN OF FULL-TIME PASTORS RECEIVE 25% OFF TUITION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | General Explanation Attachment |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 DRAFT IS PROVIDED TO THE BOARD OF DIRECTORS. THE FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER AND PRESIDENT OF THE FOUNDATION PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY EVALUATING SITUATIONS AS THEY ARISE FOR POSSIBLE CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 300935 |
| IRS990/TotalAssetsEOYAmt | 0 | 477976 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 300935 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 477976 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 330428 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 179329 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 829197 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1008526 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 79832 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 139891 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 79832 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 139891 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 221103 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 338085 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 829197 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 781053 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 132331 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 795080 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1125508 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 300935 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 477976 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 159 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 636 |
| IRS990/TravelGrp/TotalAmt | 0 | 795 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7375 SILVER CREEK ROAD |
| IRS990/USAddress/CityNm | 0 | Park City |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84098 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.TELOSCLASSICALACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALAN NI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4352004669 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TELOS CLASSICAL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TELO |
| ReturnHeader/Filer/EIN | 0 | 873800742 |
| ReturnHeader/Filer/InCareOfNm | 0 | % ALAN NI |
| ReturnHeader/Filer/PhoneNum | 0 | 4352004669 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7375 SILVER CREEK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Park City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84098 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454795753 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kuennen & Co |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 683626 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Park City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84068 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4356599246 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ISABEL KUENNEN CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-03T18:45:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $0.48 | $0.14 | $0.34 | $1.13 | $1.01 | $0.12 |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.30 | $0.08 | $0.22 | $1.08 | $0.87 | $0.21 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.04 | $0.04 | $0.01 | $0.80 | $0.68 | $0.12 |
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