Civic Intelligence

Athena Academy Inc.

990 • Fiscal year 2019 • EIN 45-2885305

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 11, 2020

Organization Profilewww.athenaacademy.org
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

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

87th percentile

$171,769

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,028,729

Down $115,432 (-10%) from 2018

Net Assets

Up

$80,803

Up $116,834 (+324%) from 2018

Liabilities

Down

$947,926

Down $232,266 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin54th percentile

Revenue

Down

$2,595,336

Down $40,038 (-1.5%) from 2018

Expenses

Up

$2,478,502

Up $41,614 (+1.7%) from 2018

Net Income

Down

$116,834

Down $81,652 (-41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2019

Assets$1,028,729
Liabilities$947,926
Net Assets$80,803
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

2019

Revenue$2,595,336
Expenses$2,478,502
Net Income$116,834
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$2,595,336
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.

A school for bright dyslexic children grades 1 - 8. The organization is dedicated to developing and providing the most effective methods available to teach these children using current scientific and educational research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$299,919$488,080▲ $188,161
Land, Buildings, and Equipment, Net$304,989$272,251▼ $32,738
Cash and Non-Interest-Bearing Accounts$438,398$182,382▼ $256,016
Accounts Receivable$49,288$40,541▼ $8,747
Loans From Officers Directors$37,308$37,308→ $0
Prepaid Expenses and Deferred Charges$24,914$20,902▼ $4,012
Intangible Assets$6,653$4,573▼ $2,080
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Total Assets$1,144,161$1,028,729▼ $115,432
Other Assets Total$20,000$20,000→ $0
Liabilities
Deferred Revenue$1,069,089$811,791▼ $257,298
Other Liabilities$58,612$57,877▼ $735
Accounts Payable and Accrued Expenses$15,183$40,950▲ $25,767
Total Liabilities$1,180,192$947,926▼ $232,266
Net Assets / Fund Balance
Temporarily Rstr Net Assets$445,816$425,137▼ $20,679
Unrestricted Net Assets$-481,847$-344,334▲ $137,513
Total Net Assets Fund Balance$-36,031$80,803▲ $116,834
Total Liabilities and Net Assets / Fund Balance$1,144,161$1,028,729▼ $115,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134,599$144,959$279,558
Leasehold Improvements$137,652$20,580$158,232
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shama HinardHead of SchoolFT$171,769$171,769
Joanne L MutchDirector of Ops.FT$139,113$139,113
Anne M BoswellDirector of Admis.PT$135,061$135,061
Steve SwalesTeacher &IT personFT$104,500$104,500

Board Members and Trustees

NameTitle
David PritchardPresident
Matthew DuncanVice President
Biran MillerTrustee
Brian LocsyTrustee
Christina MoustiratsTrustee
Dan CristianiTrustee
Heather KnapeTrustee
Jim PickettTrustee
Steve MontoyaTrustee
Carla RayacichFounder
Jordan SpataroSecretary
Diana UngersmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,017
Program Service Revenue
$2,398,281
Investment Income
$10,289
Other Revenue
$749
All Other Contributions
$186,017
Change in Net Assets
$116,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,595,336
Total Revenue per Audited Statements
$2,595,336
Total Revenue per Form 990
$2,595,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,849,272
Other Expenses$629,230
Total Fundraising Expense$155,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,141,482$192,220$87,623$1,421,325
Occupancy$167,867$28,691$12,866$209,424
Current Officers, Directors, Trustees, and Key Employees$137,950$23,230$10,589$171,769
Other Employee Benefits$108,302$15,183$6,806$130,291
Fees for Services Other$102,201$24,094$660$126,955
Payroll Taxes$101,411$16,739$7,737$125,887
All Other Expenses$40,715$6,350$2,888$49,953
Depreciation Depletion$30,943$2,671$1,204$34,818
Conferences and Meetings$14,226$1,834$18,750$34,810
Other Expenses$15,926$2,395$1,517$19,838
Insurance$13,012$2,432$1,014$16,458
Office Expenses$13,826$1,201$633$15,660
Interest$3,603$250$805$4,658
Travel$3,651-$140$3,791
Advertising$2,951$4$251$3,206
Information Technology$1,012$215$72$1,299
Total Functional Expenses$2,000,822$322,027$155,653$2,478,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,478,502
Total Expenses per Audited Statements$2,478,502
Total Expenses per Form 990$2,478,502
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$37,308$37,308→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued vacation and payroll taxes$45,877
Security Deposit Payable$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Ca association of independent schools salary comparisons.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Federal Tax Returns are available at guidestar.org & charitynavigator.org.”

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

“Athena Academys policies and tax returns are available on the website.Board regularly reviews the policy and monitors activities with input from Head OF SCHOOL and Finance director.”

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
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shama Hinard
Formed
2011
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
23
Volunteers
12

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Husne Siddiqui-Khan
Phone
9256030800
Raw XML AppendixShowing 400 of 586 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/BOYAmt015183
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040950
IRS990/AccountsReceivableGrp/BOYAmt049288
IRS990/AccountsReceivableGrp/EOYAmt040541
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A school for bright dyslexic children grades 1 - 8. The organization is dedicated to developing and providing the most effective methods available to teach these children using current scientific and educational research.
IRS990/AdvertisingGrp/FundraisingAmt0251
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04
IRS990/AdvertisingGrp/ProgramServicesAmt02951
IRS990/AdvertisingGrp/TotalAmt03206
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0186017
IRS990/AllOtherExpensesGrp/FundraisingAmt02888
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06350
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040715
IRS990/AllOtherExpensesGrp/TotalAmt049953
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06503230400
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/BOYAmt0438398
IRS990/CashNonInterestBearingGrp/EOYAmt0182382
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010589
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023230
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0137950
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0171769
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt018750
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01834
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014226
IRS990/ConferencesMeetingsGrp/TotalAmt034810
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0186017
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010289
IRS990/CYOtherExpensesAmt0629230
IRS990/CYOtherRevenueAmt0749
IRS990/CYProgramServiceRevenueAmt02398281
IRS990/CYRevenuesLessExpensesAmt0116834
IRS990/CYSalariesCompEmpBnftPaidAmt01849272
IRS990/CYTotalExpensesAmt02478502
IRS990/CYTotalFundraisingExpenseAmt0155653
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02595336
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01069089
IRS990/DeferredRevenueGrp/EOYAmt0811791
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01204
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02671
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030943
IRS990/DepreciationDepletionGrp/TotalAmt034818
IRS990/Desc0Athena Academy is a nonprofit PUBLIC BENEFIT CORPORATION and is not organized for the private gain of any person. The specific purpose of this corporation is to private school for teaching dyslexic students, using proven techniques not found in other schools today. Achieved full accreditation from the Accrediting Commission for schools, Western Association of Schools & Colleges (ACS-WASC) through June 2024.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02000822
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0660
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024094
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0102201
IRS990/FeesForServicesOtherGrp/TotalAmt0126955
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0David Pritchard
IRS990/Form990PartVIISectionAGrp/PersonNm1Carla Rayacich
IRS990/Form990PartVIISectionAGrp/PersonNm2Diana Ungersma
IRS990/Form990PartVIISectionAGrp/PersonNm3Matthew Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm4Jordan Spataro
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve Montoya
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Locsy
IRS990/Form990PartVIISectionAGrp/PersonNm7Biran Miller
IRS990/Form990PartVIISectionAGrp/PersonNm8Christina Moustirats
IRS990/Form990PartVIISectionAGrp/PersonNm9Dan Cristiani
IRS990/Form990PartVIISectionAGrp/PersonNm10Heather Knape
IRS990/Form990PartVIISectionAGrp/PersonNm11Jim Pickett
IRS990/Form990PartVIISectionAGrp/PersonNm12Shama Hinard
IRS990/Form990PartVIISectionAGrp/PersonNm13Anne M Boswell
IRS990/Form990PartVIISectionAGrp/PersonNm14Joanne L Mutch
IRS990/Form990PartVIISectionAGrp/PersonNm15Steve Swales
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12171769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13135061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14139113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15104500
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Admis.
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF OPS.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Teacher &IT person
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02595336
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt072
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0215
IRS990/InformationTechnologyGrp/ProgramServicesAmt01012
IRS990/InformationTechnologyGrp/TotalAmt01299
IRS990/InsuranceGrp/FundraisingAmt01014
IRS990/InsuranceGrp/ManagementAndGeneralAmt02432
IRS990/InsuranceGrp/ProgramServicesAmt013012
IRS990/InsuranceGrp/TotalAmt016458
IRS990/IntangibleAssetsGrp/BOYAmt06653
IRS990/IntangibleAssetsGrp/EOYAmt04573
IRS990/InterestGrp/FundraisingAmt0805
IRS990/InterestGrp/ManagementAndGeneralAmt0250
IRS990/InterestGrp/ProgramServicesAmt03603
IRS990/InterestGrp/TotalAmt04658
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010289
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0299919
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0488080
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0165539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0304989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0272251
IRS990/LandBldgEquipCostOrOtherBssAmt0437790
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt037308
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt037308
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Athena 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-36031
IRS990/NetAssetsOrFundBalancesEOYAmt080803
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012866
IRS990/OccupancyGrp/ManagementAndGeneralAmt028691
IRS990/OccupancyGrp/ProgramServicesAmt0167867
IRS990/OccupancyGrp/TotalAmt0209424
IRS990/OfficeExpensesGrp/FundraisingAmt0633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01201
IRS990/OfficeExpensesGrp/ProgramServicesAmt013826
IRS990/OfficeExpensesGrp/TotalAmt015660
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt020000
IRS990/OtherAssetsTotalGrp/EOYAmt020000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06806
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130291
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3Dues and memberships
IRS990/OtherExpensesGrp/FundraisingAmt02098
IRS990/OtherExpensesGrp/FundraisingAmt11517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12395
IRS990/OtherExpensesGrp/ProgramServicesAmt039653
IRS990/OtherExpensesGrp/ProgramServicesAmt130629
IRS990/OtherExpensesGrp/ProgramServicesAmt231462
IRS990/OtherExpensesGrp/ProgramServicesAmt315926
IRS990/OtherExpensesGrp/TotalAmt039653
IRS990/OtherExpensesGrp/TotalAmt137245
IRS990/OtherExpensesGrp/TotalAmt231462
IRS990/OtherExpensesGrp/TotalAmt319838
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt058612
IRS990/OtherLiabilitiesGrp/EOYAmt057877
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0749
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0749
IRS990/OtherRevenueTotalAmt0749
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01141482
IRS990/OtherSalariesAndWagesGrp/TotalAmt01421325
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07737
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016739
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101411
IRS990/PayrollTaxesGrp/TotalAmt0125887
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020902
IRS990/PrincipalOfficerNm0Shama Hinard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Sublease Income
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12300215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12300215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04595
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0609183
IRS990/PYProgramServiceRevenueAmt02465090
IRS990/PYRevenuesLessExpensesAmt0198486
IRS990/PYSalariesCompEmpBnftPaidAmt01827705
IRS990/PYTotalExpensesAmt02436888
IRS990/PYTotalRevenueAmt02635374
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,028,729
Liabilities
$947,926
Net assets
$80,803
Revenue
$2,595,336
Expenses
$2,478,502
Net income
$116,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.75$1.42$2.33$2.71$2.78$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.55$1.13$2.42$3.60$2.67$0.93
2023Detailed filing. Detailed filing data is available for this year.$3.03$1.55$1.48$2.88$2.63$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.41$1.20$1.22$2.78$2.53$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.14$1.18$0.96$2.82$2.24$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.70$1.32$0.39$2.29$1.99$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.95$0.08$2.60$2.48$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.14$1.18$0.04$2.64$2.44$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.14$1.38$0.24$2.42$2.31$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.67$1.53$0.85$1.83$2.00$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.57$1.25$0.68$1.31$1.58$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.55$0.41$1.14$1.26$0.12
2013Summary only. Only limited summary data is available for this year.$0.11$0.40$0.30$0.39$0.72$0.33