Civic Intelligence

Athlos Academy of Utah

990 • Fiscal year 2019 • EIN 47-3279126

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 03, 2020

Organization ProfileWWW.ATHLOSUTAH.ORG
12309 S Mustang Trail WayHerriman, UT 84096

(801) 971-5341

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

3.24x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

12th percentile

-6.6%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$20,524,002

Down $1,446,389 (-6.6%) from 2018

Net Assets

Down

-$1,817,197

Down $734,204 (-68%) from 2018

Liabilities

Down

$22,341,199

Down $712,185 (-3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin16th percentile

Revenue

Up

$6,897,975

Up $714,991 (+12%) from 2018

Expenses

Up

$7,632,179

Up $278,575 (+3.8%) from 2018

Net Income

Up

-$734,204

Up $436,416 (+37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2019

Assets$20,524,002
Liabilities$22,341,199
Net Assets-$1,817,197
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

2019

Revenue$6,897,975
Expenses$7,632,179
Net Income-$734,204
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$6,897,975
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,811,047$19,065,322▼ $1,745,725
Cash and Non-Interest-Bearing Accounts$1,016,585$1,365,830▲ $349,245
Accounts Receivable$142,754$92,811▼ $49,943
Prepaid Expenses and Deferred Charges-$34-
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$21,970,391$20,524,002▼ $1,446,389
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,442,404$21,594,022▼ $848,382
Accounts Payable and Accrued Expenses$610,980$747,177▲ $136,197
Total Liabilities$23,053,384$22,341,199▼ $712,185
Net Assets / Fund Balance
Temporarily Rstr Net Assets$231,370$232,631▲ $1,261
Unrestricted Net Assets$-1,314,363$-2,049,828▼ $735,465
Total Net Assets Fund Balance$-1,082,993$-1,817,197▼ $734,204
Total Liabilities and Net Assets / Fund Balance$21,970,391$20,524,002▼ $1,446,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,053,378$2,540,644$21,594,022
Equipment$11,944$5,383$17,327
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Bethany ZeyerChair
Josh CummingsVice Chair
Eric ChristensenMember
Gary HansenMember
Ben HyinkSecretary
Jake MccreaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,678,663
Program Service Revenue
$206,243
Investment Income
$0
Other Revenue
$13,069
All Other Contributions
$22,755
Change in Net Assets
$-734,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,897,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,897,975
Total Revenue per Form 990
$6,897,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,134,979
Salaries, Compensation, and Employee Benefits$3,497,200
Total Fundraising Expense$997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,936,099$2,000-$2,938,099
Interest$1,547,112--$1,547,112
Depreciation Depletion$897,343--$897,343
Fees for Services Other$824,840$4,351-$829,191
Other Employee Benefits$284,971--$284,971
Payroll Taxes$216,896$498-$217,394
Fees for Services Management$71,762--$71,762
Fees for Services Legal-$66,436-$66,436
Pension Plan Contributions$56,736--$56,736
Insurance$28,602--$28,602
Travel$24,705$124-$24,829
Other Expenses$24,401$6,889$997$24,401
All Other Expenses$20,076--$20,076
Fees for Services Accounting-$9,092-$9,092
Advertising$5,845--$5,845
Total Functional Expenses$7,541,792$89,390$997$7,632,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,632,179
Total Expenses per Audited Statements$7,632,179
Total Expenses per Form 990$7,632,179
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”

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

“The board of directors has a conflict of interest policy that is annually reviewed and signed by board members that requires disclosure of conflicts as they arise during the conduct of board business”

Form 990, Part VI, Section C, Line 19

“The form 990 is available on the website, as well as, upon request.”

Filing and Contact Details

Filer

Filer Name
Athlos Academy Utah
EIN
47-3279126
Phone
8019715341
Address
12309 S MUSTANG TRAIL WAY, HERRIMAN, UT 84096

Signing Officer

Name
Andy Lavin
Title
Executive Director
Phone
8018095206
Signed
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bethany Zeyer
Formed
2014
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
116
Volunteers
150

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 752,073. Management and general expenses 4,351. Fundraising expenses 0. Total expenses 756,424. Instruction enhancement: program service expenses 21,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,313. Training and development services: program service expenses 13,969. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,969. Technical services: program service expenses 37,485. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,485.”

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)(ii), and has been determined not to be a private foundation under sections 509(a)(1). 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.”

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IRS990/PYTotalExpensesAmt07353604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06182984
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-734204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013069
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0206243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt019053378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02540644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021594022
IRS990ScheduleD/EquipmentGrp/BookValueAmt011944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017327
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07632179
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06897975
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)(II), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1). 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/TotalBookValueLandBuildingsAmt019065322
IRS990ScheduleD/TotalExpensesPerForm990Amt07632179
IRS990ScheduleD/TotalRevenuePerForm990Amt06897975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06897975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07632179
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/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 ALSO RECEIVES 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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARTER SOLUTIONS PROVIDES MANAGEMENT SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS A CONFLICT OF INTEREST POLICY THAT IS ANNUALLY REVIEWED AND SIGNED BY BOARD MEMBERS THAT REQUIRES DISCLOSURE OF CONFLICTS AS THEY ARISE DURING THE CONDUCT OF BOARD BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE ON THE WEBSITE, AS WELL AS, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 752,073. MANAGEMENT AND GENERAL EXPENSES 4,351. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 756,424. INSTRUCTION ENHANCEMENT: PROGRAM SERVICE EXPENSES 21,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,313. TRAINING AND DEVELOPMENT SERVICES: PROGRAM SERVICE EXPENSES 13,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,969. TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 37,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,485.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0231370
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0232631
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021970391
IRS990/TotalAssetsEOYAmt020524002
IRS990/TotalAssetsGrp/BOYAmt021970391
IRS990/TotalAssetsGrp/EOYAmt020524002
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06678663
IRS990/TotalEmployeeCnt0116
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0997
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07541792
IRS990/TotalFunctionalExpensesGrp/TotalAmt07632179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023053384
IRS990/TotalLiabilitiesEOYAmt022341199
IRS990/TotalLiabilitiesGrp/BOYAmt023053384
IRS990/TotalLiabilitiesGrp/EOYAmt022341199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1082993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1817197
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07541792
IRS990/TotalProgramServiceRevenueAmt0206243
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06897975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021970391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020524002
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0124
IRS990/TravelGrp/ProgramServicesAmt024705
IRS990/TravelGrp/TotalAmt024829
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1314363
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2049828
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012309 MUSTANG TRAIL WAY
IRS990/USAddress/CityNm0HERRIMAN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084096
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ATHLOSUTAH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY LAVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08018095206
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATHLOS ACADEMY UTAH
ReturnHeader/Filer/BusinessNameControlTxt0ATHL
ReturnHeader/Filer/EIN0473279126
ReturnHeader/Filer/PhoneNum08019715341
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.147.181.44
ReturnHeader/FilingSecurityInformation/IPDt02020-02-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm012:18:43
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/PreparationDt02020-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHETT CAMPBELL CPA
ReturnHeader/ReturnTs02020-02-07T13:06:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,524,002
Liabilities
$22,341,199
Net assets
-$1,817,197
Revenue
$6,897,975
Expenses
$7,632,179
Net income
-$734,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.6$22.3$5.62$6.51$6.40$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$22.8$5.73$5.53$5.84$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$22.7$5.41$5.30$6.17$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$22.6$4.55$5.62$6.53$0.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$22.4$3.64$6.45$7.66$1.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$22.1$2.42$7.33$7.94$0.61
2019Detailed filing. Detailed filing data is available for this year.$20.5$22.3$1.82$6.90$7.63$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$23.1$1.08$6.18$7.35$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$22.9$0.09$5.52$5.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.12$0.01$0.11