Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 47-3279126 • 501(c)3 • Herriman, UT
Profile
Athlos academy of utah empowers students to live fulfilling, responsible, and successful lives by building on the three foundational pillars of prepared mind, healthy body, and performance character.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$16,648,526
Down $402,007 (-2.4%) from 2024
Liabilities
Down$22,269,462
Down $506,103 (-2.2%) from 2024
Net Assets
Up-$5,620,936
Up $104,096 (+1.8%) from 2024
Revenue
Up$6,507,999
Up $980,595 (+18%) from 2024
Expenses
Up$6,403,903
Up $562,932 (+9.6%) from 2024
Net Income
Up$104,096
Up $417,663 (+133%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide educaitonal services to students in the Salt Lake County area as a public charter school, to support education initiatives, and to help prepare students to be successful in life by developing healthy lifestyle habits abd by providing a complete educational foundation.
Building on the Three Foundation Pillars of Prepared Mind, Healthy Body, and Performance Character.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,141,203 | $15,769,494 | ▼ $371,709 |
| Cash and Non-Interest-Bearing Accounts | $784,295 | $745,462 | ▼ $38,833 |
| Accounts Receivable | $113,653 | - | - |
| Pledges and Grants Receivable | - | $76,562 | - |
| Prepaid Expenses and Deferred Charges | $11,049 | $56,675 | ▲ $45,626 |
| Savings and Temporary Cash Investments | $333 | $333 | → $0 |
| Total Assets | $17,050,533 | $16,648,526 | ▼ $402,007 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $21,687,211 | $21,566,923 | ▼ $120,288 |
| Accounts Payable and Accrued Expenses | $1,088,354 | $702,539 | ▼ $385,815 |
| Total Liabilities | $22,775,565 | $22,269,462 | ▼ $506,103 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $738,175 | $530,787 | ▼ $207,388 |
| Net Assets Without Donor Restrictions | $-6,463,207 | $-6,151,723 | ▲ $311,484 |
| Total Net Assets Fund Balance | $-5,725,032 | $-5,620,936 | ▲ $104,096 |
| Total Liabilities and Net Assets / Fund Balance | $17,050,533 | $16,648,526 | ▼ $402,007 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,613,538 | $1,670,119 | $16,283,657 |
| Land | $1,092,000 | - | $1,092,000 |
| Equipment | $63,486 | $132,698 | $196,184 |
| Other Land Buildings | $470 | - | $470 |
| Name | Title |
|---|---|
| Lori Aguilar | Board Chair |
| Ashley Santanilla | Board Member |
| David Walston | Board Member |
| Denise Christensen | Board Member |
| Tay Tonozzi | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| School Model Support LLC | Management services | 918 W Idaho St, Boise, ID 83702 | $352,841 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,544,849 |
| Salaries, Compensation, and Employee Benefits | $2,859,054 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,354,098 | $55,419 | - | $2,409,517 |
| Interest | $1,720,295 | - | - | $1,720,295 |
| Depreciation Depletion | $451,066 | - | - | $451,066 |
| Fees for Services Management | - | $368,000 | - | $368,000 |
| Fees for Services Other | $255,504 | $1,284 | - | $256,788 |
| Other Employee Benefits | $245,759 | $4,285 | - | $250,044 |
| Payroll Taxes | $172,577 | $3,522 | - | $176,099 |
| Occupancy | $156,438 | - | - | $156,438 |
| Fees for Services Accounting | - | $112,402 | - | $112,402 |
| Fees for Services Legal | - | $46,016 | - | $46,016 |
| Insurance | $35,777 | - | - | $35,777 |
| Pension Plan Contributions | $23,277 | $117 | - | $23,394 |
| Other Expenses | $22,505 | - | - | $22,505 |
| All Other Expenses | $13,084 | - | - | $13,084 |
| Advertising | $7,040 | - | - | $7,040 |
| Office Expenses | $5,874 | - | - | $5,874 |
| Travel | $4,853 | - | - | $4,853 |
| Conferences and Meetings | $1,800 | - | - | $1,800 |
| Total Functional Expenses | $5,812,858 | $591,045 | $0 | $6,403,903 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,403,903 |
| Total Expenses per Audited Statements | $6,403,903 |
| Total Expenses per Form 990 | $6,403,903 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“School Model Support, LLC (Athlos Academies) performs most management duties.”
“Board reviews Form 990 prior to filing.”
“Conflict of interest policy is annually reviewed and signed by board members. Policy requires disclosure of conflicts as they arise during the conduct of Board business. If a conflict occurs, the respective Board member would recuse themselves form voting.”
“Governing 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 | 1088354 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 702539 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 113653 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Building on the Three Foundation Pillars of Prepared Mind, Healthy Body, and Performance Character. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7040 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7040 |
| IRS990/AllOtherContributionsAmt | 0 | 353622 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13084 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13084 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8014384619 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12309 S Mustang Trail Way |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Herriman |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84096 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 784295 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 745462 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1800 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 352841 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 918 W Idaho St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Boise |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 83702 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | School Model Support LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Management services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6263393 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3544849 |
| IRS990/CYOtherRevenueAmt | 0 | 111433 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 133173 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 104096 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2859054 |
| IRS990/CYTotalExpensesAmt | 0 | 6403903 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6507999 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 451066 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 451066 |
| IRS990/Desc | 0 | Operation of one public charter school, for students from kindergarten through 9th grade. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 738175 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 530787 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 91 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5812858 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 112402 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 112402 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 46016 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 46016 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 368000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 368000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1284 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 255504 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 256788 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | Lori Aguilar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tay Tonozzi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ashley Santanilla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Walston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Denise Christensen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 5909771 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6507999 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 104766 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35777 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35777 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1720295 |
| IRS990/InterestGrp/TotalAmt | 0 | 1720295 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1802817 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16141203 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15769494 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17572311 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide educaitonal services to students in the Salt Lake County area as a public charter school, to support education initiatives, and to help prepare students to be successful in life by developing healthy lifestyle habits abd by providing a complete educational foundation. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 21687211 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 21566923 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5725032 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -5620936 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 104766 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 104766 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -6463207 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -6151723 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 156438 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 156438 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5874 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5874 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4285 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 245759 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 250044 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies and materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Textbooks and equipment |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 183172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 112661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22505 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 183172 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 112661 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47078 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22505 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6667 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6667 |
| IRS990/OtherRevenueTotalAmt | 0 | 6667 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55419 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2354098 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2409517 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3522 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 172577 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 176099 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23277 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23394 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 76562 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11049 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56675 |
| IRS990/PrincipalOfficerNm | 0 | Lori Aguilar |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Food sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72565 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 60608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 60608 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5318909 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3006476 |
| IRS990/PYOtherRevenueAmt | 0 | 61772 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 146723 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -313567 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2834495 |
| IRS990/PYTotalExpensesAmt | 0 | 5840971 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5527404 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 104096 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 104766 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 133173 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 333 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 333 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 14613538 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1670119 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16283657 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63486 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 132698 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 196184 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6403903 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1092000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1092000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 470 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 470 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6507999 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15769494 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6403903 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6507999 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6507999 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6403903 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 0 |
| 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 | 0 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | This organization is excused from formal compliance with Rev. Proc. 75-50 as long as the school's charter with the State of Utah remains in effect. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The organization receives state and federal grants to operate. |
| 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 | School Model Support, LLC (Athlos Academies) performs most management duties. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board reviews Form 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conflict of interest policy is annually reviewed and signed by board members. Policy requires disclosure of conflicts as they arise during the conduct of Board business. If a conflict occurs, the respective Board member would recuse themselves form voting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/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 | 17050533 |
| IRS990/TotalAssetsEOYAmt | 0 | 16648526 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 17050533 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16648526 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 6263393 |
| IRS990/TotalEmployeeCnt | 0 | 91 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 591045 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5812858 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6403903 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22775565 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22269462 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22775565 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22269462 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -5725032 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -5620936 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5812858 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 133173 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 104766 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139840 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6507999 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 17050533 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 16648526 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4853 |
| IRS990/TravelGrp/TotalAmt | 0 | 4853 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12309 S Mustang Trail Way |
| IRS990/USAddress/CityNm | 0 | Herriman |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84096 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | n/a |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lori Aguilar |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Chair |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8014384619 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Athlos Academy of Utah |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ATHL |
| ReturnHeader/Filer/EIN | 0 | 473279126 |
| ReturnHeader/Filer/PhoneNum | 0 | 8014384619 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12309 S Mustang Trail Way |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Herriman |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84096 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870343246 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Squire & Company PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1329 S 800 E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Orem |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84097 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012256900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M Paul Winward |
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