Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$18,804,106
Down $852,721 (-4.3%) from 2020
Net Assets
Down-$3,639,939
Down $1,216,455 (-50%) from 2020
Liabilities
Up$22,444,045
Up $363,734 (+1.6%) from 2020
Revenue
Down$6,447,341
Down $883,253 (-12%) from 2020
Expenses
Down$7,663,796
Down $273,095 (-3.4%) from 2020
Net Income
Down-$1,216,455
Down $610,158 (-101%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,296,098 | $17,459,763 | ▼ $836,335 |
| Cash and Non-Interest-Bearing Accounts | $938,151 | $1,051,073 | ▲ $112,922 |
| Accounts Receivable | $291,155 | $270,086 | ▼ $21,069 |
| Prepaid Expenses and Deferred Charges | $131,418 | $23,179 | ▼ $108,239 |
| Savings and Temporary Cash Investments | $5 | $5 | → $0 |
| Total Assets | $19,656,827 | $18,804,106 | ▼ $852,721 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $21,594,022 | $22,111,168 | ▲ $517,146 |
| Accounts Payable and Accrued Expenses | $486,289 | $332,877 | ▼ $153,412 |
| Total Liabilities | $22,080,311 | $22,444,045 | ▲ $363,734 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $253,302 | $407,012 | ▲ $153,710 |
| Net Assets Without Donor Restrictions | $-2,676,786 | $-4,046,951 | ▼ $1,370,165 |
| Total Net Assets Fund Balance | $-2,423,484 | $-3,639,939 | ▼ $1,216,455 |
| Total Liabilities and Net Assets / Fund Balance | $19,656,827 | $18,804,106 | ▼ $852,721 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,283,657 | - | $16,283,657 |
| Land | $1,092,000 | - | $1,092,000 |
| Equipment | $84,106 | $32,721 | $116,827 |
| Name | Title |
|---|---|
| Ben Hyink | Chair |
| Will Fountain | Vice Chair |
| Amber Wade | Member |
| Jenny Potter | Member |
| Mac Tapia | Member |
| Jon Cazier | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,902,166 |
| Salaries, Compensation, and Employee Benefits | $3,761,630 |
| Total Fundraising Expense | $6,740 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,058,641 | $48,773 | - | $3,107,414 |
| Interest | $1,804,518 | - | - | $1,804,518 |
| Depreciation Depletion | $886,136 | - | - | $886,136 |
| Fees for Services Other | $402,558 | $15 | - | $402,573 |
| Other Employee Benefits | $349,296 | $1,779 | - | $351,075 |
| Payroll Taxes | $226,565 | $3,999 | - | $230,564 |
| Other Expenses | $116,390 | $6,797 | $6,740 | $116,390 |
| Pension Plan Contributions | $71,882 | $695 | - | $72,577 |
| Insurance | $27,404 | - | - | $27,404 |
| Fees for Services Accounting | - | $13,750 | - | $13,750 |
| Information Technology | $3,843 | - | - | $3,843 |
| Advertising | $3,315 | - | - | $3,315 |
| Travel | $933 | - | - | $933 |
| Total Functional Expenses | $7,581,248 | $75,808 | $6,740 | $7,663,796 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,663,796 |
| Total Expenses per Audited Statements | $7,663,796 |
| Total Expenses per Form 990 | $7,663,796 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board will review the 990 before it is filed.”
“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”
“The form 990 is available on the website, as well as, upon request.”
“Utah house bill 242 (h.b. 242) was passed in 2020 and requires utah charter schools to report under the governmental accounting standards board (gasb) framework. As a result of implementing the financial reporting requirements of h.b. 242, the school has converted the financial statement presentation of the school financial statements and related disclosures to be presented in accordance with the gasb financial reporting framework. Previously, the school prepared financial statements under the financial accounting standards board (fasb) framework.”
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 | 486289 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 332877 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 291155 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 270086 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3315 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3315 |
| IRS990/AllOtherContributionsAmt | 0 | 4752 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RYAN WEBB |
| 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 | 938151 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1051073 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6344985 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3902166 |
| IRS990/CYOtherRevenueAmt | 0 | 7945 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 94411 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1216455 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3761630 |
| IRS990/CYTotalExpensesAmt | 0 | 7663796 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6740 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6447341 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 886136 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 886136 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 253302 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 407012 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 137 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7581248 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 402558 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 402573 |
| 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/AverageHoursPerWeekRt | 5 | 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/IndividualTrusteeOrDirectorInd | 5 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEN HYINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILL FOUNTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON CAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNY POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAC TAPIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMBER WADE |
| 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/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 6340233 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6447341 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7945 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3843 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3843 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27404 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27404 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1804518 |
| IRS990/InterestGrp/TotalAmt | 0 | 1804518 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32721 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18296098 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17459763 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17492484 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 21594022 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 22111168 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2423484 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3639939 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7945 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7945 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2676786 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -4046951 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1779 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 349296 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 351075 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY AND MAINTENANC |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TEXTBOOK AND EDUCATIONA |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6740 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 313229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 169667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 146871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 116390 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 313229 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 169667 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 160408 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 116390 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48773 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3058641 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3107414 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3999 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 226565 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 230564 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 695 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 71882 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 72577 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 131418 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23179 |
| IRS990/PrincipalOfficerNm | 0 | BEN HYINK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94411 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 94411 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7127660 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4008245 |
| IRS990/PYOtherRevenueAmt | 0 | 8013 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 194921 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -606297 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3928646 |
| IRS990/PYTotalExpensesAmt | 0 | 7936891 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7330594 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1216455 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7945 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 94411 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 16283657 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16283657 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 84106 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32721 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 116827 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7663796 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1092000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1092000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6447341 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UTAH HOUSE BILL 242 (H.B. 242) WAS PASSED IN 2020 AND REQUIRES UTAH CHARTER SCHOOLS TO REPORT UNDER THE GOVERNMENTAL ACCOUNTING STANDARDS BOARD (GASB) FRAMEWORK. AS A RESULT OF IMPLEMENTING THE FINANCIAL REPORTING REQUIREMENTS OF H.B. 242, THE SCHOOL HAS CONVERTED THE FINANCIAL STATEMENT PRESENTATION OF THE SCHOOL FINANCIAL STATEMENTS AND RELATED DISCLOSURES TO BE PRESENTED IN ACCORDANCE WITH THE GASB FINANCIAL REPORTING FRAMEWORK. PREVIOUSLY, THE SCHOOL PREPARED FINANCIAL STATEMENTS UNDER THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) FRAMEWORK. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | CHANGE IN ACCOUNTING FRAMEWORK |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17459763 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7663796 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6447341 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6447341 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7663796 |
| 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 | THIS 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/ExplanationTxt | 1 | THE 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/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 | THE BOARD WILL REVIEW THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS AVAILABLE ON THE WEBSITE, AS WELL AS, UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | 19656827 |
| IRS990/TotalAssetsEOYAmt | 0 | 18804106 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 19656827 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 18804106 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 6344985 |
| IRS990/TotalEmployeeCnt | 0 | 137 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6740 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75808 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7581248 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7663796 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22080311 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22444045 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22080311 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22444045 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2423484 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -3639939 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7581248 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 94411 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7945 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94411 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6447341 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 152 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 19656827 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 18804106 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 933 |
| IRS990/TravelGrp/TotalAmt | 0 | 933 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12309 MUSTANG TRAIL WAY |
| IRS990/USAddress/CityNm | 0 | HERRIMAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84096 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ATHLOSUTAH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEN HYINK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8018095206 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ATHLOS ACADEMY OF UTAH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ATHL |
| ReturnHeader/Filer/EIN | 0 | 473279126 |
| ReturnHeader/Filer/PhoneNum | 0 | 8662083332 |
| 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/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 | 2022-02-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHETT CAMPBELL CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-18T12:18:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HYINK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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