Civic Intelligence

Athlos Academy of Jefferson

EIN 47-3338093 • 501(c)3 • Terrytown, LA

Profile

The mission of athlos academy of jefferson parish is to provide high quality educational opportunities for the whole child built on the three foundational pillars of prepared mind, healthy body, and performance character.

979 Behrman HwyTerrytown, LA 70056
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.55x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

6.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$37,083,431

Down $5,378,299 (-13%) from 2023

Liabilities

Down

$31,009,732

Down $7,748,870 (-20%) from 2023

Net Assets

Up

$6,073,699

Up $2,370,571 (+64%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin66th percentile

Revenue

Up

$20,042,606

Up $1,173,549 (+6.2%) from 2023

Expenses

Up

$17,672,035

Up $297,365 (+1.7%) from 2023

Net Income

Up

$2,370,571

Up $876,184 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2016: $20Liabilities 2016: $10,0512016Assets 2019: $2,053,006Liabilities 2019: $1,398,969Net Assets 2019: $654,0372019Assets 2020: $2,167,374Liabilities 2020: $1,130,553Net Assets 2020: $1,036,8212020Assets 2021: $2,421,776Liabilities 2021: $563,508Net Assets 2021: $1,858,2682021Assets 2022: $4,119,183Liabilities 2022: $1,495,993Net Assets 2022: $2,623,1902022Assets 2023: $42,461,730Liabilities 2023: $38,758,602Net Assets 2023: $3,703,1282023Assets 2024: $37,083,431Liabilities 2024: $31,009,732Net Assets 2024: $6,073,6992024

Highlighted filing

2024

Assets$37,083,431
Liabilities$31,009,732
Net Assets$6,073,699
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2016: $0Expenses 2016: $10,031Net Income 2016: -$10,0312016Revenue 2019: $10,975,908Expenses 2019: $10,163,641Net Income 2019: $812,2672019Revenue 2020: $12,971,644Expenses 2020: $12,588,860Net Income 2020: $382,7842020Revenue 2021: $14,627,038Expenses 2021: $13,805,591Net Income 2021: $821,4472021Revenue 2022: $17,119,142Expenses 2022: $16,354,220Net Income 2022: $764,9222022Revenue 2023: $18,869,057Expenses 2023: $17,374,670Net Income 2023: $1,494,3872023Revenue 2024: $20,042,606Expenses 2024: $17,672,035Net Income 2024: $2,370,5712024

Highlighted filing

2024

Revenue$20,042,606
Expenses$17,672,035
Net Income$2,370,571
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$37,083,431
Liabilities
$31,009,732
Net assets
$6,073,699
Revenue
$20,042,606
Expenses
$17,672,035
Net income
$2,370,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$31.0$6.07$20.0$17.7$2.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$38.8$3.70$18.9$17.4$1.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$1.50$2.62$17.1$16.4$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.56$1.86$14.6$13.8$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.13$1.04$13.0$12.6$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.40$0.65$11.0$10.2$0.81
2016Summary only. Only limited summary data is available for this year.$0.00$0.01$0.00$0.01$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 21, 2023
Return Version
2021v4.2
Gross Receipts
$17,119,142
Mission and Program Overview

Mission

The mission of athlos academy of jefferson parish is to provide high quality educational opportunities for the whole child built on the three foundational pillars of prepared mind, healthy body, and performance character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$875,496$2,790,731▲ $1,915,235
Cash and Non-Interest-Bearing Accounts$1,529,269$1,182,970▼ $346,299
Accounts Receivable-$127,197-
Prepaid Expenses and Deferred Charges-$1,274-
Total Assets$2,421,776$4,119,183▲ $1,697,407
Other Assets Total$17,011$17,011→ $0
Liabilities
Other Liabilities$225,589$842,483▲ $616,894
Accounts Payable and Accrued Expenses$325,588$653,510▲ $327,922
Grants Payable$12,331--
Total Liabilities$563,508$1,495,993▲ $932,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,858,268$2,623,190▲ $764,922
Total Net Assets Fund Balance$1,858,268$2,623,190▲ $764,922
Total Liabilities and Net Assets / Fund Balance$2,421,776$4,119,183▲ $1,697,407
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Nick BergBoard Chair
Elydia KetchensBoard Member
Ruben JohnsonBoard Member
Stephen SewellBoard Member
Tiffany NelsonBoard Member
Cherly MartinPrincipal
Jordan SanchezPrincipal
Jaquetta WrightSecretary
Harvey WierTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
School Model Support LLCManagement Services418 S 9TH ST SUITE 201, Boise, ID 83702$1,972,766
Transline Louisiana LLCTransportation ServicesVETERANS BLVD STE 363, Metairie, LA 70002$1,252,478
Fresh Food FactorFood Services1746 TCHOUPITOULAS ST SUITE, New Orleans, LA 70130$481,110
Bernhard MccConstruction Services1 GALLERIA BLVD SUITE 825, Metairie, LA 70001$395,005
FlexpointEducation And Development Services5422 CARRIER DRIVE SUITE 201, Orlando, FL 32819$228,000
Revenue and Support

Revenue Composition

Contributions and Grants
$17,052,712
Program Service Revenue
$64,079
Investment Income
$2,351
Other Revenue
$0
Change in Net Assets
$764,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,119,142
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,119,142
Total Revenue per Form 990
$17,119,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,033,746
Salaries, Compensation, and Employee Benefits$7,320,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,438,761$682,359-$6,121,120
Occupancy$37,100$3,076,244-$3,113,344
Fees for Services Other$714,722$1,685,048-$2,399,770
Other Employee Benefits$764,985$542-$765,527
Insurance-$478,408-$478,408
Payroll Taxes$270,100$126,636-$396,736
Other Expenses$291,320$3-$291,320
Fees for Services Accounting-$76,702-$76,702
Fees for Services Legal-$66,197-$66,197
Pension Plan Contributions$35,656$1,435-$37,091
Information Technology$1,800$18,750-$20,550
All Other Expenses$200$13,570-$13,770
Travel$7,580$528-$8,108
Fees for Services Management-$3,256-$3,256
Total Functional Expenses$9,917,846$6,436,374$0$16,354,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,354,220
Total Expenses per Audited Statements$16,354,220
Total Expenses per Form 990$16,354,220
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party - Other$842,483
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 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

“Athlos academy of jefferson is a part of the athlos education management company. The management company, school model support dba athlos academies, provides educational, management, and support services that are paid for through management fees. The school principals are compensated directly through school model support.”

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

“The organization provides a complete copy of the form 990 to all members of its governing body prior to filing the form.”

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

“The board of directors meet regularly throughout the year. Any conflicts of interest that have been disclosed to the board or may arise during the year are discussed during these meetings in order to ensure compliance with these policies.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents & conflict of interest policy available via the organization's website. The organization's financial statements are available via the louisiana legislative auditor's website.”

Filing and Contact Details

Filer

Filer Name
Athlos Academy of Jefferson
EIN
47-3338093
Phone
5043225437
Address
979 BEHRMAN HWY, TERRYTOWN, LA 70056

Signing Officer

Name
Harvey Wier
Title
Treasurer
Phone
5043225437
Signed
2023-03-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Harvey Wier
Formed
2016
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
214
Volunteers
0

Preparer

Firm
Kushner Lagraize LLC
Address
3330 WEST ESPLANADE AVENUE STE 100, METAIRIE, LA 70002
Preparer
Douglas W Finegan
Phone
5048389991
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Technical services: program service expenses 714,722. Management and general expenses 1,685,048. Fundraising expenses 0. Total expenses 2,399,770.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection procecss during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received a tax-exempt ruling under section 501(c)(3) from the internal revenue service, and accordingly, is not subject to federal income tax unless the school has unrelated trade or business income. Management believes there are no uncertain tax positions in the financial statements.”

Raw XML AppendixShowing 400 of 450 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/BOYAmt0325588
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0653510
IRS990/AccountsReceivableGrp/EOYAmt0127197
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF ATHLOS ACADEMY OF JEFFERSON PARISH IS TO PROVIDE HIGH QUALITY EDUCATIONAL OPPORTUNITIES FOR THE WHOLE CHILD BUILT ON THE THREE FOUNDATIONAL PILLARS OF PREPARED MIND, HEALTHY BODY, AND PERFORMANCE CHARACTER.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013570
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IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM BRESSLER
IRS990/BooksInCareOfDetail/PhoneNum04802542001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0979 BEHRMAN HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0TERRYTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070056
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt01529269
IRS990/CashNonInterestBearingGrp/EOYAmt01182970
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01972766
IRS990/ContractorCompensationGrp/CompensationAmt11252478
IRS990/ContractorCompensationGrp/CompensationAmt2481110
IRS990/ContractorCompensationGrp/CompensationAmt3395005
IRS990/ContractorCompensationGrp/CompensationAmt4228000
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1VETERANS BLVD STE 363
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOISE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1METAIRIE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEW ORLEANS
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ORLANDO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ID
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2LA
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd083702
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd170002
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd270130
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd370001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd432819
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TRANSLINE LOUISIANA LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FRESH FOOD FACTOR
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BERNHARD MCC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4FLEXPOINT
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1TRANSPORTATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4EDUCATION AND DEVELOPMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02351
IRS990/CYOtherExpensesAmt09033746
IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
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IRS990/EmployeeCnt0214
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/FederalGrantAuditRequiredInd01
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm3ELYDIA KETCHENS
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IRS990/Form990PartVIISectionAGrp/PersonNm5RUBEN JOHNSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
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IRS990/GrantsPayableGrp/BOYAmt012331
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt01800
IRS990/InformationTechnologyGrp/TotalAmt020550
IRS990/InsuranceGrp/ManagementAndGeneralAmt0478408
IRS990/InsuranceGrp/TotalAmt0478408
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02351
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ATHLOS ACADEMY OF JEFFERSON PARISH IS TO PROVIDE HIGH QUALITY EDUCATIONAL OPPORTUNITIES FOR THE WHOLE CHILD BUILT ON THE THREE FOUNDATIONAL PILLARS OF PREPARED MIND, HEALTHY BODY, AND PERFORMANCE CHARACTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01858268
IRS990/NetAssetsOrFundBalancesEOYAmt02623190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01858268
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02623190
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03076244
IRS990/OccupancyGrp/ProgramServicesAmt037100
IRS990/OccupancyGrp/TotalAmt03113344
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017011
IRS990/OtherAssetsTotalGrp/EOYAmt017011
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0764985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0765527
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE MANAGEMENT
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS AND WORKBOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0206696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13
IRS990/OtherExpensesGrp/ProgramServicesAmt01216133
IRS990/OtherExpensesGrp/ProgramServicesAmt1565018
IRS990/OtherExpensesGrp/ProgramServicesAmt2574471
IRS990/OtherExpensesGrp/ProgramServicesAmt3291320
IRS990/OtherExpensesGrp/TotalAmt01216133
IRS990/OtherExpensesGrp/TotalAmt1771714
IRS990/OtherExpensesGrp/TotalAmt2574474
IRS990/OtherExpensesGrp/TotalAmt3291320
IRS990/OtherLiabilitiesGrp/BOYAmt0225589
IRS990/OtherLiabilitiesGrp/EOYAmt0842483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0682359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05438761
IRS990/OtherSalariesAndWagesGrp/TotalAmt06121120
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0126636
IRS990/PayrollTaxesGrp/ProgramServicesAmt0270100
IRS990/PayrollTaxesGrp/TotalAmt0396736
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01435
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035656
IRS990/PensionPlanContributionsGrp/TotalAmt037091
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0875496
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02790731
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01274
IRS990/PrincipalOfficerNm0HARVEY WIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064079
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014510015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06462
IRS990/PYOtherExpensesAmt07410728
IRS990/PYOtherRevenueAmt092176
IRS990/PYProgramServiceRevenueAmt018385
IRS990/PYRevenuesLessExpensesAmt0821447
IRS990/PYSalariesCompEmpBnftPaidAmt06394863
IRS990/PYTotalExpensesAmt013805591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014627038
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0764922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064079
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016354220
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0842483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY - OTHER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017119142
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED A TAX-EXEMPT RULING UNDER SECTION 501(C)(3) FROM THE INTERNAL REVENUE SERVICE, AND ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX UNLESS THE SCHOOL HAS UNRELATED TRADE OR BUSINESS INCOME. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt016354220
IRS990ScheduleD/TotalLiabilityAmt0842483
IRS990ScheduleD/TotalRevenuePerForm990Amt017119142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017119142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016354220
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS NONDISCRIMINATORY POLICY THROUGH ALL OF ITS STUDENT RECRUITMENT EFFORTS AND MAKES CLEAR ITS BELIEF IN OFFERING EQUAL ACCESS TO ALL STUDENTS. THE POLICY IS FURTHER COMMUNICATED THROUGH THE REGISTRATION PERIOD BY DISTRIBUTION OF OUR STUDENT AND FAMILY HANDBOOK WHICH CONTAINS THE NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FUNDING VIA THE MINIMUM FOUNDATION PROGRAM AND OTHER FEDERAL GRANT PROGRAMS INCLUDING TITLE I, IDEA, AND A CHILD NUTRITION PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATHLOS ACADEMY OF JEFFERSON IS A PART OF THE ATHLOS EDUCATION MANAGEMENT COMPANY. THE MANAGEMENT COMPANY, SCHOOL MODEL SUPPORT DBA ATHLOS ACADEMIES, PROVIDES EDUCATIONAL, MANAGEMENT, AND SUPPORT SERVICES THAT ARE PAID FOR THROUGH MANAGEMENT FEES. THE SCHOOL PRINCIPALS ARE COMPENSATED DIRECTLY THROUGH SCHOOL MODEL SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COMPLETE COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEET REGULARLY THROUGHOUT THE YEAR. ANY CONFLICTS OF INTEREST THAT HAVE BEEN DISCLOSED TO THE BOARD OR MAY ARISE DURING THE YEAR ARE DISCUSSED DURING THESE MEETINGS IN ORDER TO ENSURE COMPLIANCE WITH THESE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS & CONFLICT OF INTEREST POLICY AVAILABLE VIA THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE VIA THE LOUISIANA LEGISLATIVE AUDITOR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 714,722. MANAGEMENT AND GENERAL EXPENSES 1,685,048. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,399,770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCECSS DURING THE TAX YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02421776
IRS990/TotalAssetsEOYAmt04119183
IRS990/TotalAssetsGrp/BOYAmt02421776
IRS990/TotalAssetsGrp/EOYAmt04119183
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017052712
IRS990/TotalEmployeeCnt0214
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06436374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09917846
IRS990/TotalFunctionalExpensesGrp/TotalAmt016354220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0563508
IRS990/TotalLiabilitiesEOYAmt01495993
IRS990/TotalLiabilitiesGrp/BOYAmt0563508
IRS990/TotalLiabilitiesGrp/EOYAmt01495993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01858268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02623190
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09917846
IRS990/TotalProgramServiceRevenueAmt064079
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017119142
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

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