Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$5,762,468
Up $5,467,102 (+1851%) from 2015
Net Assets
Down$2,891
Down $287,025 (-99%) from 2015
Liabilities
Up$5,759,577
Up $5,754,127 (+105580%) from 2015
Revenue
Up$3,600,337
Up $3,107,201 (+630%) from 2015
Expenses
Up$3,585,159
Up $3,381,939 (+1664%) from 2015
Net Income
Down$15,178
Down $274,738 (-95%) from 2015
Athenian eacademy is dedicated to delivering a rigorous, standards-based education utilizing blended technology in a unique multi-satellite model across rural communities to create operation scale, yet remaining small enough in each rural community to provide school choice options that fit within smaller, rural communities. Currently choice options in these small, rural communities are limited to zoned, home or purely virtual school options. By cultivating a community of learning and academic excellence, athenian eacademy will bolster the number of at-risk students who are academically prepared for college work.
To provide modern educational reform opportunities to rural communities, using a blend of modern technology, traditional structures, and family involvement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $5,162,714 | ▲ $5,162,714 |
| Cash and Non-Interest-Bearing Accounts | $295,253 | $543,805 | ▲ $248,552 |
| Accounts Receivable | $113 | $33,699 | ▲ $33,586 |
| Prepaid Expenses and Deferred Charges | - | $22,250 | - |
| Total Assets | $295,366 | $5,762,468 | ▲ $5,467,102 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $5,559,448 | - |
| Accounts Payable and Accrued Expenses | $5,450 | $200,129 | ▲ $194,679 |
| Total Liabilities | $5,450 | $5,759,577 | ▲ $5,754,127 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $110,046 | $27,421 | ▼ $82,625 |
| Unrestricted Net Assets | $179,870 | $-24,530 | ▼ $204,400 |
| Total Net Assets Fund Balance | $289,916 | $2,891 | ▼ $287,025 |
| Total Liabilities and Net Assets / Fund Balance | $295,366 | $5,762,468 | ▲ $5,467,102 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,162,714 | $189,560 | $5,352,274 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matt Throckmorton | Ex Officio/director | FT | $40,195 | $40,195 |
| Name | Title |
|---|---|
| Brett Nielsen | Chairman |
| Amy Smith | Board Member |
| Karen Ellingson | Board Member |
| Holly Richardson | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,081,542 |
| Other Expenses | $1,503,617 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,781,708 | $10,145 | - | $1,791,853 |
| Interest | $284,411 | - | - | $284,411 |
| Fees for Services Other | $255,830 | $410 | - | $256,240 |
| Depreciation Depletion | $189,560 | - | - | $189,560 |
| Payroll Taxes | $135,508 | $803 | - | $136,311 |
| Other Employee Benefits | $110,386 | $401 | - | $110,787 |
| Occupancy | $57,495 | - | - | $57,495 |
| Fees for Services Management | $57,162 | - | - | $57,162 |
| Travel | $51,688 | $2,301 | - | $53,989 |
| Current Officers, Directors, Trustees, and Key Employees | $40,195 | - | - | $40,195 |
| Insurance | $19,716 | - | - | $19,716 |
| All Other Expenses | $18,649 | $357 | - | $19,006 |
| Advertising | $14,629 | $1,984 | - | $16,613 |
| Other Expenses | $16,252 | $2,274 | - | $16,252 |
| Fees for Services Accounting | $2,343 | $222 | - | $2,565 |
| Pension Plan Contributions | $2,366 | $30 | - | $2,396 |
| Office Expenses | $927 | - | - | $927 |
| Total Functional Expenses | $3,566,232 | $18,927 | $0 | $3,585,159 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,585,159 |
| Total Expenses per Audited Statements | $3,585,159 |
| Total Expenses per Form 990 | $3,585,159 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Charter solutions provides management support to the school.”
“The board will review the 990 before it is filed”
“Annually, the board is required to fill out a conflict of interest questionnaire. If any conflict arises, the issues are addressed before the board and resolved.”
“The documents are available upon request.”
“The school is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be private foundations under sections 509(a)(1) and (3), respectively. The school is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the school is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The school has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The school believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The school would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5450 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 200129 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 113 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33699 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MODERN EDUCATIONAL REFORM OPPORTUNITIES TO RURAL COMMUNITIES, USING A BLEND OF MODERN TECHNOLOGY, TRADITIONAL STRUCTURES, AND FAMILY INVOLVEMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1984 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14629 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16613 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 357 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18649 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19006 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REBECCA STRAIT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3857155400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 765 E 340 S SUITE 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMERICAN FORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 295253 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 543805 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40195 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40195 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3565262 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 118 |
| IRS990/CYOtherExpensesAmt | 0 | 1503617 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 34957 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15178 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2081542 |
| IRS990/CYTotalExpensesAmt | 0 | 3585159 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3600337 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 189560 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 189560 |
| IRS990/Desc | 0 | ATHENIAN EACADEMY IS DEDICATED TO DELIVERING A RIGOROUS, STANDARDS-BASED EDUCATION UTILIZING BLENDED TECHNOLOGY IN A UNIQUE MULTI-SATELLITE MODEL ACROSS RURAL COMMUNITIES TO CREATE OPERATION SCALE, YET REMAINING SMALL ENOUGH IN EACH RURAL COMMUNITY TO PROVIDE SCHOOL CHOICE OPTIONS THAT FIT WITHIN SMALLER, RURAL COMMUNITIES. CURRENTLY CHOICE OPTIONS IN THESE SMALL, RURAL COMMUNITIES ARE LIMITED TO ZONED, HOME OR PURELY VIRTUAL SCHOOL OPTIONS. BY CULTIVATING A COMMUNITY OF LEARNING AND ACADEMIC EXCELLENCE, ATHENIAN EACADEMY WILL BOLSTER THE NUMBER OF AT-RISK STUDENTS WHO ARE ACADEMICALLY PREPARED FOR COLLEGE WORK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3566232 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 222 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2343 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2565 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 57162 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 57162 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 410 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 255830 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 256240 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/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 | BRETT NIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOLLY RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT THROCKMORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN ELLINGSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 40195 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EX OFFICIO/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3565262 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3600337 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19716 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19716 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 284411 |
| IRS990/InterestGrp/TotalAmt | 0 | 284411 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 118 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 118 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 189560 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5162714 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5352274 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ATHENIAN EACADEMY IS DEDICATED TO DELIVERING A RIGOROUS, STANDARDS-BASED EDUCATION UTILIZING BLENDED TECHNOLOGY IN A UNIQUE MULTI-SATELLITE MODEL ACROSS RURAL COMMUNITIES TO CREATE OPERATION SCALE, YET REMAINING SMALL ENOUGH IN EACH RURAL COMMUNITY TO PROVIDE SCHOOL CHOICE OPTIONS THAT FIT WITHIN SMALLER, RURAL COMMUNITIES. CURRENTLY CHOICE OPTIONS IN THESE SMALL, RURAL COMMUNITIES ARE LIMITED TO ZONED, HOME OR PURELY VIRTUAL SCHOOL OPTIONS. BY CULTIVATING A COMMUNITY OF LEARNING AND ACADEMIC EXCELLENCE, ATHENIAN EACADEMY WILL BOLSTER THE NUMBER OF AT-RISK STUDENTS WHO ARE ACADEMICALLY PREPARED FOR COLLEGE WORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5559448 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 289916 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2891 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57495 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57495 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 927 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 927 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 401 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 110386 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 110787 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURICULUM AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 481560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16252 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 483834 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28815 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17032 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16252 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10145 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1781708 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1791853 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 803 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 135508 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 136311 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2366 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2396 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22250 |
| IRS990/PrincipalOfficerNm | 0 | BRETT NIELSEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -302203 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FEES AND ACTIV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34957 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34957 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 493136 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 159177 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 289916 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 44043 |
| IRS990/PYTotalExpensesAmt | 0 | 203220 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 493136 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15178 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 34957 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5162714 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 189560 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5352274 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3585159 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3600337 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE SCHOOL IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE SCHOOL HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5162714 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3585159 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3600337 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3600337 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3585159 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV PROC 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES FUNDING FROM THE STATE OF UTAH ADMINISTERED BY THE UTAH STATE OFFICE OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN THE SCHOOL. THE SCHOOL HAS RECEIVED FEDERAL CHARTER GRANTS, WHICH ARE PAID THROUGH THE UTAH STATE OFFICE OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHARTER SOLUTIONS PROVIDES MANAGEMENT SUPPORT TO THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD WILL REVIEW THE 990 BEFORE IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY, THE BOARD IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE. IF ANY CONFLICT ARISES, THE ISSUES ARE ADDRESSED BEFORE THE BOARD AND RESOLVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 110046 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 27421 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 295366 |
| IRS990/TotalAssetsEOYAmt | 0 | 5762468 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 295366 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5762468 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3565262 |
| IRS990/TotalEmployeeCnt | 0 | 107 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18927 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3566232 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3585159 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5450 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5759577 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5450 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5759577 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 289916 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2891 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3566232 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 34957 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40195 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 118 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34957 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3600337 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 295366 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5762468 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2301 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 51688 |
| IRS990/TravelGrp/TotalAmt | 0 | 53989 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 179870 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -24530 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 755 EAST 340 SOUTH STE 203 |
| IRS990/USAddress/CityNm | 0 | AMERICAN FORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84003 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AEA.ROCKS |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRETT NIELSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4358823062 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ATHENIAN ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ATHE |
| ReturnHeader/Filer/EIN | 0 | 463119402 |
| ReturnHeader/Filer/PhoneNum | 0 | 4358823062 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 755 EAST 340 SOUTH STE 203 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AMERICAN FORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84003 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450250958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EIDE BAILLY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5929 S FASHION POINTE DR STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OGDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84403 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8016211575 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC C JOHNSON CPA |
| ReturnHeader/ReturnTs | 0 | 2017-01-31T13:13:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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