Civic Intelligence

Athena Academy Inc.

990 • Fiscal year 2015 • EIN 45-2885305

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 11, 2016

525 San Antonio AvenuePalo Alto, CA 94306

(650) 323-0400

Siviq Scores

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

Liabilities / Assets

98th percentile

2.20x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.95x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$127,521

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

297%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$567,773

Up $424,584 (+297%) from 2014

Net Assets

Down

-$680,003

Down $269,544 (-66%) from 2014

Liabilities

Up

$1,247,776

Up $694,128 (+125%) from 2014

Revenue

Up

$1,309,303

Up $169,115 (+15%) from 2014

Expenses

Up

$1,581,708

Up $326,125 (+26%) from 2014

Net Income

Down

-$272,405

Down $157,010 (-136%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2013: $108,077Liabilities 2013: $403,141Net Assets 2013: -$295,0642013Assets 2014: $143,189Liabilities 2014: $553,648Net Assets 2014: -$410,4592014Assets 2015: $567,773Liabilities 2015: $1,247,776Net Assets 2015: -$680,0032015Assets 2016: $673,148Liabilities 2016: $1,525,031Net Assets 2016: -$851,8832016Assets 2017: $1,143,990Liabilities 2017: $1,381,007Net Assets 2017: -$237,0172017Assets 2018: $1,144,161Liabilities 2018: $1,180,192Net Assets 2018: -$36,0312018Assets 2019: $1,028,729Liabilities 2019: $947,926Net Assets 2019: $80,8032019Assets 2020: $1,701,468Liabilities 2020: $1,316,231Net Assets 2020: $385,2372020Assets 2021: $2,137,108Liabilities 2021: $1,178,365Net Assets 2021: $958,7432021Assets 2022: $2,412,675Liabilities 2022: $1,195,864Net Assets 2022: $1,216,8112022Assets 2023: $3,027,990Liabilities 2023: $1,548,173Net Assets 2023: $1,479,8172023Assets 2024: $3,551,543Liabilities 2024: $1,132,726Net Assets 2024: $2,418,8172024Assets 2025: $3,750,793Liabilities 2025: $1,421,784Net Assets 2025: $2,329,0092025

Highlighted filing

2015

Assets$567,773
Liabilities$1,247,776
Net Assets-$680,003

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $387,918Expenses 2013: $722,566Net Income 2013: -$334,6482013Revenue 2014: $1,140,188Expenses 2014: $1,255,583Net Income 2014: -$115,3952014Revenue 2015: $1,309,303Expenses 2015: $1,581,708Net Income 2015: -$272,4052015Revenue 2016: $1,830,616Expenses 2016: $2,002,496Net Income 2016: -$171,8802016Revenue 2017: $2,421,927Expenses 2017: $2,308,450Net Income 2017: $113,4772017Revenue 2018: $2,635,374Expenses 2018: $2,436,888Net Income 2018: $198,4862018Revenue 2019: $2,595,336Expenses 2019: $2,478,502Net Income 2019: $116,8342019Revenue 2020: $2,292,643Expenses 2020: $1,988,209Net Income 2020: $304,4342020Revenue 2021: $2,818,429Expenses 2021: $2,244,923Net Income 2021: $573,5062021Revenue 2022: $2,784,269Expenses 2022: $2,526,201Net Income 2022: $258,0682022Revenue 2023: $2,878,753Expenses 2023: $2,627,094Net Income 2023: $251,6592023Revenue 2024: $3,595,370Expenses 2024: $2,669,610Net Income 2024: $925,7602024Revenue 2025: $2,706,093Expenses 2025: $2,777,498Net Income 2025: -$71,4052025

Highlighted filing

2015

Revenue$1,309,303
Expenses$1,581,708
Net Income-$272,405
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,309,303
Mission and Program Overview

Mission

Athena Academy Inc.'s (Academy) mission is dedicated to developing and providing the most effective methods available to teach dyslexic children, so they may develop their gifts to learn and excel. The greater mission is to improve the learning process for dyslexic learners everywhere.

Athena Academy school is dedicated to developing and providing the most effective methods available to teach dyslexic children, so they may develop their gifts and excel in their own ways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$218,443$458,697▲ $240,254
Cash and Non-Interest-Bearing Accounts$43,346$387,832▲ $344,486
Land, Buildings, and Equipment, Net$99,843$179,941▲ $80,098
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-407,598$-680,003▼ $272,405
Total Assets$143,189$567,773▲ $424,584
Other Assets Total-$0-
Liabilities
Deferred Revenue$250,906$698,141▲ $447,235
Other Liabilities$62,687$78,035▲ $15,348
Accounts Payable and Accrued Expenses$18,751$12,903▼ $5,848
Total Liabilities$550,787$1,247,776▲ $696,989
Net Assets / Fund Balance
Total Net Assets Fund Balance$-407,598$-680,003▼ $272,405
Total Liabilities and Net Assets / Fund Balance$143,189$567,773▲ $424,584

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$98,452$5,453$103,905
Other Land Buildings$81,489$36,284$82,635
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joanne MutchDirector of OperationsFT$127,521$127,521
Anne BoswellDirector of Admissions & OutreachFT$124,064$124,064
Shama HinardHead of SchoolFT$119,561$119,561

Board Members and Trustees

NameTitle
Judith DoktorDirector
Steven MontoyaDirector
Teresa BaileyDirector
Carla RayacichFounder
Rexford NickersonSec/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chuck's Home RepairMaintenance & repair1017 Twin Brook Dr, San Jose, CA 95126$101,872
Revenue and Support

Revenue Composition

Contributions and Grants
$218,178
Program Service Revenue
$1,091,125
Investment Income
$0
Other Revenue
$0
All Other Contributions
$218,178
Change in Net Assets
$-272,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,007,706
Other Expenses$574,002
Total Fundraising Expense$13,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,659$40,000-$522,659
Current Officers, Directors, Trustees, and Key Employees$88,840$271,057$11,249$371,146
Occupancy$128,308--$128,308
Fees for Services Other$82,603$19,108-$101,711
Payroll Taxes$45,909$25,106$717$71,732
All Other Expenses$43,015$26,031$678$69,724
Other Employee Benefits$26,988$14,759$422$42,169
Other Expenses$32,232$955-$32,232
Depreciation Depletion$23,783--$23,783
Insurance$23,301--$23,301
Information Technology-$14,018-$14,018
Fees for Services Accounting-$12,800-$12,800
Office Expenses-$7,877-$7,877
Conferences and Meetings$6,473$79-$6,552
Travel$5,324$467-$5,791
Advertising$4,070--$4,070
Fees for Services Legal-$233-$233
Total Functional Expenses$1,136,152$432,490$13,066$1,581,708
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$218,443$458,697▲ $240,254
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payables$51,019
Payroll Taxes Payable$13,216
Security Deposit Payable$12,000
Pension Payable$1,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

A review of the return will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Athena Academy's policies and tax returns are available on our website.

Filing and Contact Details

Filer

Filer Name
Athena Academy Inc
EIN
45-2885305
Phone
6503230400
Address
525 San Antonio Avenue, Palo Alto, CA 94306

Signing Officer

Name
Shama Hinard
Title
Head of School
Signed
2016-03-11
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
5

Preparer

Firm
Arthur J Ortiz & Associates Inc
Address
PO Box 302, San Carlos, CA 94070
Preparer
Arthur J Ortiz
Phone
6505912198
Raw XML AppendixShowing 400 of 465 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018751
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012903
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Athena Academy school is dedicated to developing and providing the most effective methods available to teach dyslexic children, so they may develop their gifts and excel in their own ways.
IRS990/AdvertisingGrp/ProgramServicesAmt04070
IRS990/AdvertisingGrp/TotalAmt04070
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0218178
IRS990/AllOtherExpensesGrp/FundraisingAmt0678
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026031
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043015
IRS990/AllOtherExpensesGrp/TotalAmt069724
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jo Mutch
IRS990/BooksInCareOfDetail/PhoneNum06505434560
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 San Antonio Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Palo Alto
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094306
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043346
IRS990/CashNonInterestBearingGrp/EOYAmt0387832
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011249
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0271057
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088840
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0371146
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt079
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06473
IRS990/ConferencesMeetingsGrp/TotalAmt06552
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0101872
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01017 Twin Brook Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0San Jose
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd095126
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Chuck's Home Repair
IRS990/ContractorCompensationGrp/ServicesDesc0Maintenance & repair
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0218178
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0574002
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01091125
IRS990/CYRevenuesLessExpensesAmt0-272405
IRS990/CYSalariesCompEmpBnftPaidAmt01007706
IRS990/CYTotalExpensesAmt01581708
IRS990/CYTotalFundraisingExpenseAmt013066
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01309303
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0250906
IRS990/DeferredRevenueGrp/EOYAmt0698141
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023783
IRS990/DepreciationDepletionGrp/TotalAmt023783
IRS990/Desc0Enrollment is 52 children and we are continuing to add children throughout the academic year. Our program is constantly being refined utilizing the latest research and best methods available for teaching our population of bright dyslexic children. Athena Academy has successfully graduated children into mainstream schools. Experts, local and nationwide, have recognized Athena Academy achievements and are referring students to the school.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01136152
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012800
IRS990/FeesForServicesAccountingGrp/TotalAmt012800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0233
IRS990/FeesForServicesLegalGrp/TotalAmt0233
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019108
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt082603
IRS990/FeesForServicesOtherGrp/TotalAmt0101711
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Carla Rayacich
IRS990/Form990PartVIISectionAGrp/PersonNm1Judith Doktor
IRS990/Form990PartVIISectionAGrp/PersonNm2Rexford Nickerson
IRS990/Form990PartVIISectionAGrp/PersonNm3Teresa Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm4Steven Montoya
IRS990/Form990PartVIISectionAGrp/PersonNm5Anne Boswell
IRS990/Form990PartVIISectionAGrp/PersonNm6Shama Hinard
IRS990/Form990PartVIISectionAGrp/PersonNm7Joanne Mutch
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5124064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6119561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7127521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director of Admissions & Outreach
IRS990/Form990PartVIISectionAGrp/TitleTxt6Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of Operations
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01309303
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014018
IRS990/InformationTechnologyGrp/TotalAmt014018
IRS990/InsuranceGrp/ProgramServicesAmt023301
IRS990/InsuranceGrp/TotalAmt023301
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0179941
IRS990/LandBldgEquipCostOrOtherBssAmt0221678
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0218443
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0458697
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Athena Academy school is dedicated to developing and providing the most effective methods available to teach dyslexic children, so they may develop their gifts and excel in their own ways.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-407598
IRS990/NetAssetsOrFundBalancesEOYAmt0-680003
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0128308
IRS990/OccupancyGrp/TotalAmt0128308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07877
IRS990/OfficeExpensesGrp/TotalAmt07877
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0422
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042169
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Educational supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Computer Support
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0955
IRS990/OtherExpensesGrp/ProgramServicesAmt068547
IRS990/OtherExpensesGrp/ProgramServicesAmt142634
IRS990/OtherExpensesGrp/ProgramServicesAmt231466
IRS990/OtherExpensesGrp/ProgramServicesAmt332232
IRS990/OtherExpensesGrp/TotalAmt068547
IRS990/OtherExpensesGrp/TotalAmt142634
IRS990/OtherExpensesGrp/TotalAmt232421
IRS990/OtherExpensesGrp/TotalAmt332232
IRS990/OtherLiabilitiesGrp/BOYAmt062687
IRS990/OtherLiabilitiesGrp/EOYAmt078035
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0482659
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522659
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0717
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025106
IRS990/PayrollTaxesGrp/ProgramServicesAmt045909
IRS990/PayrollTaxesGrp/TotalAmt071732
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Reimbursed Expenses
IRS990/ProgramServiceRevenueGrp/Desc1Rent
IRS990/ProgramServiceRevenueGrp/Desc2Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2987573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2987573
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0681309
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0349
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0581489
IRS990/PYProgramServiceRevenueAmt0458530
IRS990/PYRevenuesLessExpensesAmt0-112548
IRS990/PYSalariesCompEmpBnftPaidAmt0671247
IRS990/PYTotalExpensesAmt01252736
IRS990/PYTotalRevenueAmt01140188
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-272405
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01091125
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-407598
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-680003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098452
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05453
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103905
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036284
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt035138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Pension Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Security Deposit Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179941
IRS990ScheduleD/TotalLiabilityAmt078035
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We publish the following Notice of Nondiscrimination Policy as to Students in our admission application package, in our newspaper advertising, and on our website: Athena Academy admits students of any race, color, national and ethnic origin to all the rights, privileges, programs, and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, color, national and ethnic origin in administration of its educational policies, admissions policies, scholarship and loan programs, and athletic and other school-administered programs.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0458697
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Support
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0W Craddock C Rayacich
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0458697
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A review of the return will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Athena Academy's policies and tax returns are available on our website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings