Civic Intelligence

Athenian Eacademy

990 • Fiscal year 2018 • EIN 46-3119402

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2019

Organization ProfileWWW.AEA.ROCKS

View Organization Page

755 East 340 South Ste 203American Fork, UT 84003

(435) 882-3062

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

1.45x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$61,778

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$5,346,238

Down $62,727 (-1.2%) from 2017

Net Assets

Up

-$277,403

Up $112,211 (+29%) from 2017

Liabilities

Down

$5,623,641

Down $174,938 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin50th percentile

Revenue

Up

$3,875,900

Up $292,467 (+8.2%) from 2017

Expenses

Down

$3,763,689

Down $212,249 (-5.3%) from 2017

Net Income

Up

$112,211

Up $504,716 (+129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2015: $295,366Liabilities 2015: $5,450Net Assets 2015: $289,9162015Assets 2016: $5,762,468Liabilities 2016: $5,759,577Net Assets 2016: $2,8912016Assets 2017: $5,408,965Liabilities 2017: $5,798,579Net Assets 2017: -$389,6142017Assets 2018: $5,346,238Liabilities 2018: $5,623,641Net Assets 2018: -$277,4032018Assets 2019: $5,049,416Liabilities 2019: $5,597,572Net Assets 2019: -$548,1562019Assets 2020: $5,121,124Liabilities 2020: $5,442,676Net Assets 2020: -$321,5522020Assets 2021: $5,514,839Liabilities 2021: $5,422,931Net Assets 2021: $91,9082021Assets 2022: $5,330,716Liabilities 2022: $5,239,764Net Assets 2022: $90,9522022Assets 2023: $5,596,078Liabilities 2023: $5,074,754Net Assets 2023: $521,3242023Assets 2024: $4,862,289Liabilities 2024: $4,940,348Net Assets 2024: -$78,0592024Assets 2025: $11,047,793Liabilities 2025: $9,472,637Net Assets 2025: $1,575,1562025

Highlighted filing

2018

Assets$5,346,238
Liabilities$5,623,641
Net Assets-$277,403
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $493,136Expenses 2015: $203,220Net Income 2015: $289,9162015Revenue 2016: $3,600,337Expenses 2016: $3,585,159Net Income 2016: $15,1782016Revenue 2017: $3,583,433Expenses 2017: $3,975,938Net Income 2017: -$392,5052017Revenue 2018: $3,875,900Expenses 2018: $3,763,689Net Income 2018: $112,2112018Revenue 2019: $4,150,449Expenses 2019: $4,421,202Net Income 2019: -$270,7532019Revenue 2020: $5,062,227Expenses 2020: $4,835,623Net Income 2020: $226,6042020Revenue 2021: $5,472,623Expenses 2021: $5,059,164Net Income 2021: $413,4592021Revenue 2022: $5,140,334Expenses 2022: $5,141,290Net Income 2022: -$9562022Revenue 2023: $5,457,519Expenses 2023: $5,027,147Net Income 2023: $430,3722023Revenue 2024: $5,553,263Expenses 2024: $6,152,646Net Income 2024: -$599,3832024Revenue 2025: $8,597,153Expenses 2025: $6,943,938Net Income 2025: $1,653,2152025

Highlighted filing

2018

Revenue$3,875,900
Expenses$3,763,689
Net Income$112,211
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$3,875,900
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,909,892$4,640,002▼ $269,890
Cash and Non-Interest-Bearing Accounts$446,302$647,846▲ $201,544
Prepaid Expenses and Deferred Charges$49,333$53,500▲ $4,167
Accounts Receivable$3,438$4,890▲ $1,452
Total Assets$5,408,965$5,346,238▼ $62,727
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,477,586$5,401,386▼ $76,200
Accounts Payable and Accrued Expenses$320,993$222,255▼ $98,738
Total Liabilities$5,798,579$5,623,641▼ $174,938
Net Assets / Fund Balance
Temporarily Rstr Net Assets$38,321$3,788▼ $34,533
Unrestricted Net Assets$-427,935$-281,191▲ $146,744
Total Net Assets Fund Balance$-389,614$-277,403▲ $112,211
Total Liabilities and Net Assets / Fund Balance$5,408,965$5,346,238▼ $62,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,627,487$724,787$5,352,274
Equipment$7,489$1,095$8,584
Leasehold Improvements$5,026$3,363$8,389
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt ThrockmortonEx Officio/directorFT$49,425$12,353$61,778

Board Members and Trustees

NameTitle
Brett NielsenChairman
Amy SmithBoard Member
Karen EllingsonBoard Member
Holly RichardsonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter SolutionsManagement Services12608 S 125 W STE C, Draper, UT 84020$105,957
Revenue and Support

Revenue Composition

Contributions and Grants
$3,844,361
Program Service Revenue
$31,539
Investment Income
$0
Other Revenue
$0
All Other Contributions
$676
Change in Net Assets
$112,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,875,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,875,900
Total Revenue per Form 990
$3,875,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,226,048
Other Expenses$1,537,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,803,540$20,776-$1,824,316
Interest$384,942--$384,942
Fees for Services Other$325,130$3-$325,133
Depreciation Depletion$269,890--$269,890
Other Employee Benefits$193,988$1,133-$195,121
Payroll Taxes$130,735$1,055-$131,790
Fees for Services Management$108,634$6-$108,640
Current Officers, Directors, Trustees, and Key Employees$61,778--$61,778
Occupancy$48,824--$48,824
Travel$30,644$2,069-$32,713
Insurance$21,878--$21,878
All Other Expenses$19,508$466-$19,974
Other Expenses$14,424$3,230-$14,424
Pension Plan Contributions$12,877$166-$13,043
Advertising$9,593$638-$10,231
Fees for Services Accounting$9,490--$9,490
Office Expenses$4,088--$4,088
Information Technology$3,094--$3,094
Total Functional Expenses$3,734,147$29,542$0$3,763,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,763,689
Total Expenses per Audited Statements$3,763,689
Total Expenses per Form 990$3,763,689
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Charter solutions provides management support to the school.”

Form 990, Part VI, Section B, Line 11B

“The board will review the 990 before it is filed”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Athenian Academy
EIN
46-3119402
Phone
4358823062
Address
755 EAST 340 SOUTH STE 203, AMERICAN FORK, UT 84003

Signing Officer

Name
Brett Nielsen
Title
Chairman
Phone
4358823062
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Nielsen
Formed
2014
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
4
Employees
119
Volunteers
120

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINTE DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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)(ii), and has been determined not to be a private foundation under sections 509(a)(1). 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.”

Raw XML Appendix400 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.

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IRS990/PayrollTaxesGrp/TotalAmt0131790
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0166
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012877
IRS990/PensionPlanContributionsGrp/TotalAmt013043
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053500
IRS990/PrincipalOfficerNm0BRETT NIELSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES AND ACTIV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031539
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03374739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt01604834
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0208652
IRS990/PYRevenuesLessExpensesAmt0-392505
IRS990/PYSalariesCompEmpBnftPaidAmt02371104
IRS990/PYTotalExpensesAmt03975938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03583433
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0112211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031539
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04627487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0724787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05352274
IRS990ScheduleD/EquipmentGrp/BookValueAmt07489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08584
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03763689
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05026
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03363
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08389
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03875900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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)(II), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1). 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04640002
IRS990ScheduleD/TotalExpensesPerForm990Amt03763689
IRS990ScheduleD/TotalRevenuePerForm990Amt03875900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03875900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03763689
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARTER SOLUTIONS PROVIDES MANAGEMENT SUPPORT TO THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, 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/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038321
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03788
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05408965
IRS990/TotalAssetsEOYAmt05346238
IRS990/TotalAssetsGrp/BOYAmt05408965
IRS990/TotalAssetsGrp/EOYAmt05346238
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03844361
IRS990/TotalEmployeeCnt0119
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03734147
IRS990/TotalFunctionalExpensesGrp/TotalAmt03763689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05798579
IRS990/TotalLiabilitiesEOYAmt05623641
IRS990/TotalLiabilitiesGrp/BOYAmt05798579
IRS990/TotalLiabilitiesGrp/EOYAmt05623641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-389614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-277403
IRS990/TotalOtherCompensationAmt012353
IRS990/TotalProgramServiceExpensesAmt03734147
IRS990/TotalProgramServiceRevenueAmt031539
IRS990/TotalReportableCompFromOrgAmt049425
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031539
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03875900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05408965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05346238
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02069
IRS990/TravelGrp/ProgramServicesAmt030644
IRS990/TravelGrp/TotalAmt032713
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-427935
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-281191
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0755 EAST 340 SOUTH STE 203
IRS990/USAddress/CityNm0AMERICAN FORK
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.AEA.ROCKS
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT NIELSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04358823062
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATHENIAN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0ATHE
ReturnHeader/Filer/EIN0463119402
ReturnHeader/Filer/PhoneNum04358823062
ReturnHeader/Filer/USAddress/AddressLine1Txt0755 EAST 340 SOUTH STE 203
ReturnHeader/Filer/USAddress/CityNm0AMERICAN FORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B090A5623323799B5E88408E75598C586DD328F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C6EDAA48689DA942D0A154CBE407AFCDC6C9D3E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.39.233.75
ReturnHeader/FilingSecurityInformation/IPDt02019-01-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm012:19:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05929 FASHION POINTE DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0844034684
ReturnHeader/PreparerPersonGrp/PhoneNum08016211575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHETT CAMPBELL CPA
ReturnHeader/ReturnTs02019-01-14T17:23:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,346,238
Liabilities
$5,623,641
Net assets
-$277,403
Revenue
$3,875,900
Expenses
$3,763,689
Net income
$112,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.0$9.47$1.58$8.60$6.94$1.65
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$4.94$0.08$5.55$6.15$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$5.07$0.52$5.46$5.03$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$5.24$0.09$5.14$5.14$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.51$5.42$0.09$5.47$5.06$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$5.44$0.32$5.06$4.84$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.05$5.60$0.55$4.15$4.42$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.35$5.62$0.28$3.88$3.76$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$5.80$0.39$3.58$3.98$0.39
2016Detailed filing. Detailed filing data is available for this year.$5.76$5.76$0.00$3.60$3.59$0.02
2015Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.49$0.20$0.29