Civic Intelligence

Athlos Academy of Utah

990 • Fiscal year 2025 • EIN 47-3279126

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 30, 2026

Organization Profilen/a
12309 S Mustang Trail WayHerriman, UT 84096

(801) 438-4619

Siviq Scores

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

Liabilities / Assets

99th percentile

1.34x

Higher debt load relative to assets than 99% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

3.42x

Higher debt load relative to revenue than 94% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

39th percentile

1.6%

Higher net margin than 39% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

22nd percentile

-2.4%

Faster asset growth than 22% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$16,648,526

Down $402,007 (-2.4%) from 2024

Net Assets

Up

-$5,620,936

Up $104,096 (+1.8%) from 2024

Liabilities

Down

$22,269,462

Down $506,103 (-2.2%) from 2024

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin39th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2025

Assets$16,648,526
Liabilities$22,269,462
Net Assets-$5,620,936
Open 2025 Filing

Operations Trend

Revenue Growth72nd 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

2025

Revenue$6,507,999
Expenses$6,403,903
Net Income$104,096
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 30, 2026
Return Version
2024v5.5
Gross Receipts
$6,507,999
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.

Building on the Three Foundation Pillars of Prepared Mind, Healthy Body, and Performance Character.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Lori AguilarBoard Chair
Ashley SantanillaBoard Member
David WalstonBoard Member
Denise ChristensenBoard Member
Tay TonozziBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
School Model Support LLCManagement services918 W Idaho St, Boise, ID 83702$352,841
Revenue and Support

Revenue Composition

Contributions and Grants
$6,263,393
Program Service Revenue
$133,173
Investment Income
$0
Other Revenue
$111,433
All Other Contributions
$353,622
Change in Net Assets
$104,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,507,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,507,999
Total Revenue per Form 990
$6,507,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Business relationship with 35% controlled entity
No
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

“School Model Support, LLC (Athlos Academies) performs most management duties.”

Form 990, Part VI, Section B, line 11B

“Board reviews Form 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“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.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Athlos Academy of Utah
EIN
47-3279126
Phone
8014384619
Address
12309 S Mustang Trail Way, Herriman, UT 84096

Signing Officer

Name
Lori Aguilar
Title
Board Chair
Phone
8014384619
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Aguilar
Formed
2014
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
91
Volunteers
0

Preparer

Firm
Squire & Company PC
Address
1329 S 800 E, Orem, UT 84097
Preparer
M Paul Winward
Phone
8012256900
Raw XML AppendixShowing 400 of 405 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01088354
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0702539
IRS990/AccountsReceivableGrp/BOYAmt0113653
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Building on the Three Foundation Pillars of Prepared Mind, Healthy Body, and Performance Character.
IRS990/AdvertisingGrp/ProgramServicesAmt07040
IRS990/AdvertisingGrp/TotalAmt07040
IRS990/AllOtherContributionsAmt0353622
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013084
IRS990/AllOtherExpensesGrp/TotalAmt013084
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum08014384619
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012309 S Mustang Trail Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Herriman
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084096
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0784295
IRS990/CashNonInterestBearingGrp/EOYAmt0745462
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01800
IRS990/ConferencesMeetingsGrp/TotalAmt01800
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0352841
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0918 W Idaho St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Boise
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ID
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd083702
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0School Model Support LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Management services
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06263393
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03544849
IRS990/CYOtherRevenueAmt0111433
IRS990/CYProgramServiceRevenueAmt0133173
IRS990/CYRevenuesLessExpensesAmt0104096
IRS990/CYSalariesCompEmpBnftPaidAmt02859054
IRS990/CYTotalExpensesAmt06403903
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06507999
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0451066
IRS990/DepreciationDepletionGrp/TotalAmt0451066
IRS990/Desc0Operation of one public charter school, for students from kindergarten through 9th grade.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0738175
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0530787
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt091
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05812858
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0112402
IRS990/FeesForServicesAccountingGrp/TotalAmt0112402
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt046016
IRS990/FeesForServicesLegalGrp/TotalAmt046016
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0368000
IRS990/FeesForServicesManagementGrp/TotalAmt0368000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01284
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0255504
IRS990/FeesForServicesOtherGrp/TotalAmt0256788
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Lori Aguilar
IRS990/Form990PartVIISectionAGrp/PersonNm1Tay Tonozzi
IRS990/Form990PartVIISectionAGrp/PersonNm2Ashley Santanilla
IRS990/Form990PartVIISectionAGrp/PersonNm3David Walston
IRS990/Form990PartVIISectionAGrp/PersonNm4Denise Christensen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt05909771
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06507999
IRS990/GrossRentsGrp/RealAmt0104766
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt035777
IRS990/InsuranceGrp/TotalAmt035777
IRS990/InterestGrp/ProgramServicesAmt01720295
IRS990/InterestGrp/TotalAmt01720295
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01802817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016141203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015769494
IRS990/LandBldgEquipCostOrOtherBssAmt017572311
IRS990/LegalDomicileStateCd0UT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt021687211
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021566923
IRS990/NetAssetsOrFundBalancesBOYAmt0-5725032
IRS990/NetAssetsOrFundBalancesEOYAmt0-5620936
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0104766
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0104766
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-6463207
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-6151723
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0156438
IRS990/OccupancyGrp/TotalAmt0156438
IRS990/OfficeExpensesGrp/ProgramServicesAmt05874
IRS990/OfficeExpensesGrp/TotalAmt05874
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0245759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250044
IRS990/OtherExpensesGrp/Desc0Supplies and materials
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Textbooks and equipment
IRS990/OtherExpensesGrp/ProgramServicesAmt0183172
IRS990/OtherExpensesGrp/ProgramServicesAmt1112661
IRS990/OtherExpensesGrp/ProgramServicesAmt247078
IRS990/OtherExpensesGrp/ProgramServicesAmt322505
IRS990/OtherExpensesGrp/TotalAmt0183172
IRS990/OtherExpensesGrp/TotalAmt1112661
IRS990/OtherExpensesGrp/TotalAmt247078
IRS990/OtherExpensesGrp/TotalAmt322505
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06667
IRS990/OtherRevenueTotalAmt06667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02354098
IRS990/OtherSalariesAndWagesGrp/TotalAmt02409517
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03522
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172577
IRS990/PayrollTaxesGrp/TotalAmt0176099
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0117
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023277
IRS990/PensionPlanContributionsGrp/TotalAmt023394
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076562
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011049
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056675
IRS990/PrincipalOfficerNm0Lori Aguilar
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Food sales
IRS990/ProgramServiceRevenueGrp/Desc1Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160608
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05318909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03006476
IRS990/PYOtherRevenueAmt061772
IRS990/PYProgramServiceRevenueAmt0146723
IRS990/PYRevenuesLessExpensesAmt0-313567
IRS990/PYSalariesCompEmpBnftPaidAmt02834495
IRS990/PYTotalExpensesAmt05840971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05527404
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0104096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0104766
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133173
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt014613538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01670119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016283657
IRS990ScheduleD/EquipmentGrp/BookValueAmt063486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196184
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06403903
IRS990ScheduleD/LandGrp/BookValueAmt01092000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01092000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0470
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06507999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015769494
IRS990ScheduleD/TotalExpensesPerForm990Amt06403903
IRS990ScheduleD/TotalRevenuePerForm990Amt06507999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06507999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06403903
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
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/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0This 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/ExplanationTxt1The organization receives state and federal grants to operate.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0School Model Support, LLC (Athlos Academies) performs most management duties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict 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/ExplanationTxt3Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017050533
IRS990/TotalAssetsEOYAmt016648526
IRS990/TotalAssetsGrp/BOYAmt017050533
IRS990/TotalAssetsGrp/EOYAmt016648526
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06263393
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0591045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05812858
IRS990/TotalFunctionalExpensesGrp/TotalAmt06403903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022775565
IRS990/TotalLiabilitiesEOYAmt022269462
IRS990/TotalLiabilitiesGrp/BOYAmt022775565
IRS990/TotalLiabilitiesGrp/EOYAmt022269462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5725032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5620936
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05812858
IRS990/TotalProgramServiceRevenueAmt0133173
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0104766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06507999
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017050533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016648526
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04853
IRS990/TravelGrp/TotalAmt04853
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012309 S Mustang Trail Way
IRS990/USAddress/CityNm0Herriman
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084096
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Aguilar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum08014384619
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Athlos Academy of Utah
ReturnHeader/Filer/BusinessNameControlTxt0ATHL
ReturnHeader/Filer/EIN0473279126
ReturnHeader/Filer/PhoneNum08014384619
ReturnHeader/Filer/USAddress/AddressLine1Txt012309 S Mustang Trail Way
ReturnHeader/Filer/USAddress/CityNm0Herriman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084096
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Squire & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 S 800 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084097
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Paul Winward

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,648,526
Liabilities
$22,269,462
Net assets
-$5,620,936
Revenue
$6,507,999
Expenses
$6,403,903
Net income
$104,096
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $10M-$25M nonprofits