Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$5,330,716
Down $184,123 (-3.3%) from 2021
Net Assets
Down$90,952
Down $956 (-1.0%) from 2021
Liabilities
Down$5,239,764
Down $183,167 (-3.4%) from 2021
Revenue
Down$5,140,334
Down $332,289 (-6.1%) from 2021
Expenses
Up$5,141,290
Up $82,126 (+1.6%) from 2021
Net Income
Down-$956
Down $414,415 (-100%) from 2021
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 | $3,870,094 | $3,876,230 | ▲ $6,136 |
| Cash and Non-Interest-Bearing Accounts | $1,558,388 | $1,190,489 | ▼ $367,899 |
| Pledges and Grants Receivable | $32,857 | $210,497 | ▲ $177,640 |
| Prepaid Expenses and Deferred Charges | $53,500 | $53,500 | → $0 |
| Total Assets | $5,514,839 | $5,330,716 | ▼ $184,123 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,064,410 | $4,921,150 | ▼ $143,260 |
| Accounts Payable and Accrued Expenses | $358,521 | $318,614 | ▼ $39,907 |
| Total Liabilities | $5,422,931 | $5,239,764 | ▼ $183,167 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $81,997 | $88,116 | ▲ $6,119 |
| Net Assets With Donor Restrictions | $9,911 | $2,836 | ▼ $7,075 |
| Total Net Assets Fund Balance | $91,908 | $90,952 | ▼ $956 |
| Total Liabilities and Net Assets / Fund Balance | $5,514,839 | $5,330,716 | ▼ $184,123 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,557,032 | $1,795,242 | $5,352,274 |
| Leasehold Improvements | $234,094 | $4,921 | $239,015 |
| Land | $50,000 | - | $50,000 |
| Equipment | $33,950 | $14,633 | $48,583 |
| Other Land Buildings | $1,154 | - | $1,154 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jared Ferguson | School Director | FT | $139,754 | $139,754 |
| Name | Title |
|---|---|
| Jennifer Remy | Board Chair |
| David Neilson | Board Member |
| Jim Freston | Board Member |
| Chris Fawson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Farm Home And Title | Title Services | 721 E 200 N, Roosevelt, UT 84066 | $275,330 |
| Onward Technologies | It Services | 12608 S 125 STE C, Draper, UT 84020 | $129,081 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,998,595 |
| Other Expenses | $2,142,695 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,376,368 | - | - | $2,376,368 |
| Fees for Services Other | $384,547 | - | - | $384,547 |
| Interest | $331,897 | - | - | $331,897 |
| Depreciation Depletion | $275,644 | - | - | $275,644 |
| Other Employee Benefits | $265,903 | - | - | $265,903 |
| Occupancy | $258,981 | - | - | $258,981 |
| Payroll Taxes | $196,118 | - | - | $196,118 |
| Current Officers, Directors, Trustees, and Key Employees | $139,754 | - | - | $139,754 |
| Travel | $89,565 | - | - | $89,565 |
| Information Technology | $74,106 | - | - | $74,106 |
| Insurance | $44,096 | - | - | $44,096 |
| Pension Plan Contributions | $20,452 | - | - | $20,452 |
| Office Expenses | $13,556 | - | - | $13,556 |
| Fees for Services Accounting | - | $12,400 | - | $12,400 |
| Fees for Services Legal | - | $10,537 | - | $10,537 |
| Other Expenses | $2,212 | $47,052 | - | $2,212 |
| Advertising | - | $1,912 | - | $1,912 |
| Total Functional Expenses | $5,069,389 | $71,901 | $0 | $5,141,290 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,141,290 |
| Total Expenses per Audited Statements | $5,141,290 |
| Total Expenses per Form 990 | $5,141,290 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees with authority to act on behalf of the board.”
“The form 990 is provided to the board of directors prior to filing. At the next board meeting, the form 990 is discussed and approved.”
“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 school director's compensation is annually reviewed by the board of directors using comparable sized schools to help determine the compensation.”
“The documents are available upon request.”
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 | 358521 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 318614 |
| 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 | 1912 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1912 |
| IRS990/AllOtherContributionsAmt | 0 | 1195 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1558388 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1190489 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 139754 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139754 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 275330 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 129081 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 721 E 200 N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 12608 S 125 STE C |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROOSEVELT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DRAPER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84066 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 84020 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FARM HOME AND TITLE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ONWARD TECHNOLOGIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TITLE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5138971 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2142695 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1363 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -956 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2998595 |
| IRS990/CYTotalExpensesAmt | 0 | 5141290 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5140334 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 275644 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 275644 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9911 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2836 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 154 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5069389 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10537 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10537 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 384547 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 384547 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | JENNIFER REMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS FAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID NEILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM FRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JARED FERGUSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 139754 |
| 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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SCHOOL DIRECTOR |
| 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 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 5137776 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5140334 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 74106 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 74106 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44096 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44096 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 331897 |
| IRS990/InterestGrp/TotalAmt | 0 | 331897 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1814796 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3870094 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3876230 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5691026 |
| 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 | 0 |
| 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/BOYAmt | 0 | 5064410 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4921150 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 91908 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 90952 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 81997 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 88116 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 258981 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 258981 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13556 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13556 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 265903 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 265903 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL SUPPLIES AND MA |
| IRS990/OtherExpensesGrp/Desc | 1 | TEXTBOOKS AND EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING AND DEVELOPMEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 380691 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 215499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2212 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 427743 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 215499 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2212 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2376368 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2376368 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 196118 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 196118 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20452 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20452 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 32857 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 210497 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53500 |
| IRS990/PrincipalOfficerNm | 0 | JARED FERGUSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT FEES AND ACTIV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1363 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5467672 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 2243470 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 413459 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2815694 |
| IRS990/PYTotalExpensesAmt | 0 | 5059164 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5472623 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -956 |
| 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 | 1363 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3557032 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1795242 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5352274 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33950 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14633 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48583 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5141290 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 234094 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4921 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 239015 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1154 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1154 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5140334 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3876230 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5141290 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5140334 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5140334 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5141290 |
| 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 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. AT THE NEXT BOARD MEETING, THE FORM 990 IS DISCUSSED AND APPROVED. |
| 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 SCHOOL DIRECTOR'S COMPENSATION IS ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS USING COMPARABLE SIZED SCHOOLS TO HELP DETERMINE THE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5514839 |
| IRS990/TotalAssetsEOYAmt | 0 | 5330716 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5514839 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5330716 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5138971 |
| IRS990/TotalEmployeeCnt | 0 | 154 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71901 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5069389 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5141290 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5422931 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5239764 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5422931 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5239764 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 91908 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 90952 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5069389 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1363 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 139754 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1363 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5140334 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5514839 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5330716 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 89565 |
| IRS990/TravelGrp/TotalAmt | 0 | 89565 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AEA.ROCKS |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JARED FERGUSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SCHOOL DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4358823062 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-23 |
| 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 FASHION POINT DR STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OGDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 844034684 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8016211575 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHETT CAMPBELL CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T14:36:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JARED |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FERGUSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.