Civic Intelligence

Athenian Eacademy

990 • Fiscal year 2020 • EIN 46-3119402

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 26, 2021

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

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$81,705

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

35th percentile

1.4%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$5,121,124

Up $71,708 (+1.4%) from 2019

Net Assets

Up

-$321,552

Up $226,604 (+41%) from 2019

Liabilities

Down

$5,442,676

Down $154,896 (-2.8%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin50th percentile

Revenue

Up

$5,062,227

Up $911,778 (+22%) from 2019

Expenses

Up

$4,835,623

Up $414,421 (+9.4%) from 2019

Net Income

Up

$226,604

Up $497,357 (+184%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$5,121,124
Liabilities$5,442,676
Net Assets-$321,552
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$5,062,227
Expenses$4,835,623
Net Income$226,604
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 26, 2021
Return Version
2019v5.1
Gross Receipts
$5,062,227
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$4,370,113$4,100,223▼ $269,890
Cash and Non-Interest-Bearing Accounts$623,404$958,134▲ $334,730
Prepaid Expenses and Deferred Charges$53,500$55,724▲ $2,224
Accounts Receivable$2,399$7,043▲ $4,644
Total Assets$5,049,416$5,121,124▲ $71,708
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,354,496$5,212,159▼ $142,337
Accounts Payable and Accrued Expenses$243,076$230,517▼ $12,559
Total Liabilities$5,597,572$5,442,676▼ $154,896
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$14,408-
Net Assets Without Donor Restrictions$-548,156$-335,960▲ $212,196
Total Net Assets Fund Balance$-548,156$-321,552▲ $226,604
Total Liabilities and Net Assets / Fund Balance$5,049,416$5,121,124▲ $71,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,092,260$1,260,014$5,352,274
Equipment$1,788$6,796$8,584
Leasehold Improvements$6,175$2,214$8,389
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt ThrockmortonEx Officio/directorFT$67,954$13,751$81,705

Board Members and Trustees

NameTitle
Brett NielsenChairman
Amy SmithBoard Member
Don GuymanBoard Member
Gene TrombettiBoard Member
Karen EllingsonBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter SolutionsManagement Services12608 S 125 W STE C, Draper, UT 84020$112,276
Revenue and Support

Revenue Composition

Contributions and Grants
$5,056,986
Program Service Revenue
$5,241
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,262
Change in Net Assets
$226,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,062,227
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,062,227
Total Revenue per Form 990
$5,062,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,717,477
Other Expenses$2,118,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,236,304--$2,236,304
Interest$382,130--$382,130
Depreciation Depletion$269,890--$269,890
Other Employee Benefits$239,574--$239,574
Fees for Services Other$213,023--$213,023
Payroll Taxes$171,477--$171,477
Fees for Services Management$130,573--$130,573
Other Expenses$104,507$12,928-$104,507
Information Technology$95,042--$95,042
All Other Expenses$92,852--$92,852
Occupancy$85,166--$85,166
Current Officers, Directors, Trustees, and Key Employees$49,264--$49,264
Insurance$24,512--$24,512
Fees for Services Legal-$21,977-$21,977
Pension Plan Contributions$20,858--$20,858
Travel$11,842--$11,842
Fees for Services Accounting-$9,366-$9,366
Advertising$1,577$75-$1,652
Total Functional Expenses$4,791,277$44,346$0$4,835,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,835,623
Total Expenses per Audited Statements$4,835,623
Total Expenses per Form 990$4,835,623
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 35% controlled entity
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
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
2021-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Nielsen
Formed
2014
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
5
Employees
165
Volunteers
70

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The academy 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 academy is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the academy is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The academy 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 academy 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 academy 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 Appendix393 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0243076
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0230517
IRS990/AccountsReceivableGrp/BOYAmt02399
IRS990/AccountsReceivableGrp/EOYAmt07043
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MODERN EDUCATIONAL REFORM OPPORTUNITIES TO RURAL COMMUNITIES, USING A BLEND OF MODERN TECHNOLOGY, TRADITIONAL STRUCTURES, AND FAMILY INVOLVEMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt075
IRS990/AdvertisingGrp/ProgramServicesAmt01577
IRS990/AdvertisingGrp/TotalAmt01652
IRS990/AllOtherContributionsAmt019262
IRS990/AllOtherExpensesGrp/ProgramServicesAmt092852
IRS990/AllOtherExpensesGrp/TotalAmt092852
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REBECCA STRAIT
IRS990/BooksInCareOfDetail/PhoneNum03857155400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0765 E 340 S SUITE 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMERICAN FORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084003
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0623404
IRS990/CashNonInterestBearingGrp/EOYAmt0958134
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049264
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049264
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0112276
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt012608 S 125 W STE C
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DRAPER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd084020
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CHARTER SOLUTIONS
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05056986
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02118146
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05241
IRS990/CYRevenuesLessExpensesAmt0226604
IRS990/CYSalariesCompEmpBnftPaidAmt02717477
IRS990/CYTotalExpensesAmt04835623
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05062227
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0269890
IRS990/DepreciationDepletionGrp/TotalAmt0269890
IRS990/Desc0ATHENIAN 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt014408
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0165
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04791277
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09366
IRS990/FeesForServicesAccountingGrp/TotalAmt09366
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021977
IRS990/FeesForServicesLegalGrp/TotalAmt021977
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0130573
IRS990/FeesForServicesManagementGrp/TotalAmt0130573
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0213023
IRS990/FeesForServicesOtherGrp/TotalAmt0213023
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113751
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BRETT NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT THROCKMORTON
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN ELLINGSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DON GUYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5GENE TROMBETTI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt167954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX OFFICIO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt05037724
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05062227
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt095042
IRS990/InformationTechnologyGrp/TotalAmt095042
IRS990/InsuranceGrp/ProgramServicesAmt024512
IRS990/InsuranceGrp/TotalAmt024512
IRS990/InterestGrp/ProgramServicesAmt0382130
IRS990/InterestGrp/TotalAmt0382130
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01269024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04370113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04100223
IRS990/LandBldgEquipCostOrOtherBssAmt05369247
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ATHENIAN 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05354496
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05212159
IRS990/NetAssetsOrFundBalancesBOYAmt0-548156
IRS990/NetAssetsOrFundBalancesEOYAmt0-321552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-548156
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-335960
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt085166
IRS990/OccupancyGrp/TotalAmt085166
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239574
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS AND EDUCATION
IRS990/OtherExpensesGrp/Desc1TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2GENERAL SUPPLIES AND MA
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL ENHANCEME
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012928
IRS990/OtherExpensesGrp/ProgramServicesAmt0308157
IRS990/OtherExpensesGrp/ProgramServicesAmt1243710
IRS990/OtherExpensesGrp/ProgramServicesAmt2110819
IRS990/OtherExpensesGrp/ProgramServicesAmt3104507
IRS990/OtherExpensesGrp/TotalAmt0308157
IRS990/OtherExpensesGrp/TotalAmt1243710
IRS990/OtherExpensesGrp/TotalAmt2123747
IRS990/OtherExpensesGrp/TotalAmt3104507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02236304
IRS990/OtherSalariesAndWagesGrp/TotalAmt02236304
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171477
IRS990/PayrollTaxesGrp/TotalAmt0171477
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020858
IRS990/PensionPlanContributionsGrp/TotalAmt020858
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055724
IRS990/PrincipalOfficerNm0BRETT NIELSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES AND ACTIV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05241
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04141158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01888137
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09291
IRS990/PYRevenuesLessExpensesAmt0-270753
IRS990/PYSalariesCompEmpBnftPaidAmt02533065
IRS990/PYTotalExpensesAmt04421202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04150449
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0226604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05241
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04092260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01260014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05352274
IRS990ScheduleD/EquipmentGrp/BookValueAmt01788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08584
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04835623
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06175
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02214
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08389
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05062227
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY 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 ACADEMY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ACADEMY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ACADEMY 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 ACADEMY 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 ACADEMY 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/TotalBookValueLandBuildingsAmt04100223
IRS990ScheduleD/TotalExpensesPerForm990Amt04835623
IRS990ScheduleD/TotalRevenuePerForm990Amt05062227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05062227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04835623
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05049416
IRS990/TotalAssetsEOYAmt05121124
IRS990/TotalAssetsGrp/BOYAmt05049416
IRS990/TotalAssetsGrp/EOYAmt05121124
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05056986
IRS990/TotalEmployeeCnt0165
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04791277
IRS990/TotalFunctionalExpensesGrp/TotalAmt04835623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05597572
IRS990/TotalLiabilitiesEOYAmt05442676
IRS990/TotalLiabilitiesGrp/BOYAmt05597572
IRS990/TotalLiabilitiesGrp/EOYAmt05442676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-548156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-321552
IRS990/TotalOtherCompensationAmt013751
IRS990/TotalProgramServiceExpensesAmt04791277
IRS990/TotalProgramServiceRevenueAmt05241
IRS990/TotalReportableCompFromOrgAmt067954
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05062227
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05049416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05121124
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011842
IRS990/TravelGrp/TotalAmt011842
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0755 EAST 340 SOUTH STE 203
IRS990/USAddress/CityNm0AMERICAN FORK
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084003
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.AEA.ROCKS
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT NIELSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04358823062
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-26
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/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05929 FASHION POINT DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0844034684
ReturnHeader/PreparerPersonGrp/PhoneNum08016211575
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHETT CAMPBELL CPA
ReturnHeader/ReturnTs02021-02-09T17:15:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,121,124
Liabilities
$5,442,676
Net assets
-$321,552
Revenue
$5,062,227
Expenses
$4,835,623
Net income
$226,604
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
2020Detailed filing. Detailed filing data is available for this year.$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