Civic Intelligence

Athenian Eacademy

990 • Fiscal year 2017 • EIN 46-3119402

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

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

1.07x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.62x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$56,843

Higher top officer pay than 25% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

13th percentile

-6.1%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-0.5%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$5,408,965

Down $353,503 (-6.1%) from 2016

Net Assets

Down

-$389,614

Down $392,505 (-13577%) from 2016

Liabilities

Up

$5,798,579

Up $39,002 (+0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Down

$3,583,433

Down $16,904 (-0.5%) from 2016

Expenses

Up

$3,975,938

Up $390,779 (+11%) from 2016

Net Income

Down

-$392,505

Down $407,683 (-2686%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$5,408,965
Liabilities$5,798,579
Net Assets-$389,614
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$3,583,433
Expenses$3,975,938
Net Income-$392,505
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$3,583,433
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$5,162,714$4,909,892▼ $252,822
Cash and Non-Interest-Bearing Accounts$543,805$446,302▼ $97,503
Prepaid Expenses and Deferred Charges$22,250$49,333▲ $27,083
Accounts Receivable$33,699$3,438▼ $30,261
Total Assets$5,762,468$5,408,965▼ $353,503
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,559,448$5,477,586▼ $81,862
Accounts Payable and Accrued Expenses$200,129$320,993▲ $120,864
Total Liabilities$5,759,577$5,798,579▲ $39,002
Net Assets / Fund Balance
Temporarily Rstr Net Assets$27,421$38,321▲ $10,900
Unrestricted Net Assets$-24,530$-427,935▼ $403,405
Total Net Assets Fund Balance$2,891$-389,614▼ $392,505
Total Liabilities and Net Assets / Fund Balance$5,762,468$5,408,965▼ $353,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,895,101$457,173$5,352,274
Equipment$6,938$1,646$8,584
Leasehold Improvements$7,853$536$8,389
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt ThrockmortonEx Officio/directorFT$46,800$10,043$56,843

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,374,739
Program Service Revenue
$208,652
Investment Income
$42
Other Revenue
$0
All Other Contributions
$5,029
Change in Net Assets
$-392,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,583,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,583,433
Total Revenue per Form 990
$3,583,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,371,104
Other Expenses$1,604,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,915,582$19,633-$1,935,215
Interest$414,620--$414,620
Depreciation Depletion$269,795--$269,795
Fees for Services Other$231,658$1,965-$233,623
Other Employee Benefits$226,099$1,904-$228,003
Payroll Taxes$141,832$1,052-$142,884
Fees for Services Management$113,280--$113,280
Current Officers, Directors, Trustees, and Key Employees$56,843--$56,843
Occupancy$51,960--$51,960
Travel$46,294$4,189-$50,483
Insurance$21,917--$21,917
Advertising$20,549$1,247-$21,796
Information Technology$20,084--$20,084
All Other Expenses$17,615$330-$17,945
Other Expenses$15,160$3,531-$15,160
Fees for Services Accounting$13,129$1,622-$14,751
Pension Plan Contributions$8,143$16-$8,159
Office Expenses$1,707--$1,707
Total Functional Expenses$3,940,449$35,489$0$3,975,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,975,938
Total Expenses per Audited Statements$3,975,938
Total Expenses per Form 990$3,975,938
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
2018-01-19
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
166
Volunteers
400

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)(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.”

Raw XML Appendix395 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/ProgramServiceRevenueGrp/Desc0STUDENT FEES AND ACTIV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208652
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03565262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt01503617
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt034957
IRS990/PYRevenuesLessExpensesAmt015178
IRS990/PYSalariesCompEmpBnftPaidAmt02081542
IRS990/PYTotalExpensesAmt03585159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03600337
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-392505
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0208652
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04895101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0457173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05352274
IRS990ScheduleD/EquipmentGrp/BookValueAmt06938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08584
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03975938
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07853
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0536
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08389
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03583433
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)(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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04909892
IRS990ScheduleD/TotalExpensesPerForm990Amt03975938
IRS990ScheduleD/TotalRevenuePerForm990Amt03583433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03583433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03975938
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/BOYAmt027421
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038321
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05762468
IRS990/TotalAssetsEOYAmt05408965
IRS990/TotalAssetsGrp/BOYAmt05762468
IRS990/TotalAssetsGrp/EOYAmt05408965
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03374739
IRS990/TotalEmployeeCnt0166
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03940449
IRS990/TotalFunctionalExpensesGrp/TotalAmt03975938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05759577
IRS990/TotalLiabilitiesEOYAmt05798579
IRS990/TotalLiabilitiesGrp/BOYAmt05759577
IRS990/TotalLiabilitiesGrp/EOYAmt05798579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-389614
IRS990/TotalOtherCompensationAmt010043
IRS990/TotalProgramServiceExpensesAmt03940449
IRS990/TotalProgramServiceRevenueAmt0208652
IRS990/TotalReportableCompFromOrgAmt046800
IRS990/TotalRevenueGrp/ExclusionAmt042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03583433
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05762468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05408965
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04189
IRS990/TravelGrp/ProgramServicesAmt046294
IRS990/TravelGrp/TotalAmt050483
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-24530
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-427935
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT NIELSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04358823062
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-19
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/AtSubmissionCreationDeviceId0A74929CB68C8CCF0BA08C5D027D439DB76ED056C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A74929CB68C8CCF0BA08C5D027D439DB76ED056C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.60.126.34
ReturnHeader/FilingSecurityInformation/IPDt02018-01-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm011:09:17
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/ReturnTs02018-05-11T13:07:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,408,965
Liabilities
$5,798,579
Net assets
-$389,614
Revenue
$3,583,433
Expenses
$3,975,938
Net income
-$392,505
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
2017Detailed filing. Detailed filing data is available for this year.$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