Civic Intelligence

Athlos Academy of Utah

990EZ • Fiscal year 2016 • EIN 47-3279126

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

12309 S Mustang Trail WayHerriman, UT 84096

(866) 208-3332

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$131,455

No earlier filing loaded for comparison.

Net Assets

$111,253

No earlier filing loaded for comparison.

Liabilities

$20,202

No earlier filing loaded for comparison.

Revenue

$124,386

No earlier filing loaded for comparison.

Expenses

$13,133

No earlier filing loaded for comparison.

Net Income

$111,253

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2016: $131,455Liabilities 2016: $20,202Net Assets 2016: $111,2532016Assets 2017: $22,964,387Liabilities 2017: $22,876,760Net Assets 2017: $87,6272017Assets 2018: $21,970,391Liabilities 2018: $23,053,384Net Assets 2018: -$1,082,9932018Assets 2019: $20,524,002Liabilities 2019: $22,341,199Net Assets 2019: -$1,817,1972019Assets 2020: $19,656,827Liabilities 2020: $22,080,311Net Assets 2020: -$2,423,4842020Assets 2021: $18,804,106Liabilities 2021: $22,444,045Net Assets 2021: -$3,639,9392021Assets 2022: $18,074,757Liabilities 2022: $22,622,207Net Assets 2022: -$4,547,4502022Assets 2023: $17,239,667Liabilities 2023: $22,651,132Net Assets 2023: -$5,411,4652023Assets 2024: $17,050,533Liabilities 2024: $22,775,565Net Assets 2024: -$5,725,0322024Assets 2025: $16,648,526Liabilities 2025: $22,269,462Net Assets 2025: -$5,620,9362025

Highlighted filing

2016

Assets$131,455
Liabilities$20,202
Net Assets$111,253

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2016: $124,386Expenses 2016: $13,133Net Income 2016: $111,2532016Revenue 2017: $5,517,535Expenses 2017: $5,541,161Net Income 2017: -$23,6262017Revenue 2018: $6,182,984Expenses 2018: $7,353,604Net Income 2018: -$1,170,6202018Revenue 2019: $6,897,975Expenses 2019: $7,632,179Net Income 2019: -$734,2042019Revenue 2020: $7,330,594Expenses 2020: $7,936,891Net Income 2020: -$606,2972020Revenue 2021: $6,447,341Expenses 2021: $7,663,796Net Income 2021: -$1,216,4552021Revenue 2022: $5,619,201Expenses 2022: $6,526,712Net Income 2022: -$907,5112022Revenue 2023: $5,301,919Expenses 2023: $6,165,934Net Income 2023: -$864,0152023Revenue 2024: $5,527,404Expenses 2024: $5,840,971Net Income 2024: -$313,5672024Revenue 2025: $6,507,999Expenses 2025: $6,403,903Net Income 2025: $104,0962025

Highlighted filing

2016

Revenue$124,386
Expenses$13,133
Net Income$111,253
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$124,386
Mission and Program Overview

Mission

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.

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.

Program Services

DescriptionGrantsExpenses
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.$0$13,133
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY LAVINChair, Treasurer-$0--
TODD BINGHAMVice Chair-$0--
BETHANY ZEYERSecretary-$0--
TYSON HORROCKSMember-$0--
CHELSEY JONESMember-$0--
JOSH CUMMINGSMember-$0--
KELSEY SORENSONMember-$0--
JEANNA BONNERMember-$0--
Filing and Contact Details

Filer

Filer Name
Athlos Academy Utah
EIN
47-3279126
Phone
8662083332
Address
12309 S MUSTANG TRAIL WAY, HERRIMAN, UT 84096

Signing Officer

Name
Andy Lavin
Title
Board Chair
Phone
8018095206
Signed
2017-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
5929 S FASHION POINTE DR STE 300, OGDEN, UT 84403
Preparer
Eric C Johnson CPA
Phone
8016211575
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: telephone and internet. Amount: 32. Description: supplies. Amount: 2,888. Description: software. Amount: 3,050. Total to form 990-ez, line 16: 5,970.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenditures. Beg. Of year amount: 0. End of year amount: 17,081. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 3,200.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 20,202.

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION IS EXCUSED FROM FORMAL COMPLIANCE WITH REV. PROC. 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY RECEIVES FUNDING FROM THE STATE OF UTAH AS ADMINISTERED BY THE UTAH STATE OFFICE OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN THE ACADEMY. THE ACADEMY HAS ALSO RECEIVED FEDERAL CHARTER SCHOOL 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 32. DESCRIPTION: SUPPLIES. AMOUNT: 2,888. DESCRIPTION: SOFTWARE. AMOUNT: 3,050. TOTAL TO FORM 990-EZ, LINE 16: 5,970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EXPENDITURES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,081. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,202.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY LAVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08018095206
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATHLOS ACADEMY UTAH
ReturnHeader/Filer/BusinessNameControlTxt0ATHL
ReturnHeader/Filer/EIN0473279126
ReturnHeader/Filer/PhoneNum08662083332
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05929 S FASHION POINTE DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084403
ReturnHeader/PreparerPersonGrp/PhoneNum08016211575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC C JOHNSON CPA
ReturnHeader/ReturnTs02017-02-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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