Civic Intelligence

Athena Inc.

990 • Fiscal year 2021 • EIN 66-0652866

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 14, 2022

Organization Profile
WC 33 Hostos Avenue -Santa JuanitaBayamon, PR 00956

(787) 798-0920

Siviq Scores

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

Liabilities / Assets

74th percentile

0.20x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$50,600

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

$144,787

No earlier filing loaded for comparison.

Net Assets

$115,982

No earlier filing loaded for comparison.

Liabilities

$28,805

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin55th percentile

Revenue

$676,146

No earlier filing loaded for comparison.

Expenses

$573,092

No earlier filing loaded for comparison.

Net Income

$103,054

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2021: $144,787Liabilities 2021: $28,805Net Assets 2021: $115,9822021Assets 2022: $153,141Liabilities 2022: $12,875Net Assets 2022: $140,2662022Assets 2023: $120,458Liabilities 2023: $16,577Net Assets 2023: $103,8812023Assets 2024: $98,826Liabilities 2024: $14,519Net Assets 2024: $84,3072024

Highlighted filing

2021

Assets$144,787
Liabilities$28,805
Net Assets$115,982
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2021: $676,146Expenses 2021: $573,092Net Income 2021: $103,0542021Revenue 2022: $721,137Expenses 2022: $696,853Net Income 2022: $24,2842022Revenue 2023: $793,427Expenses 2023: $829,812Net Income 2023: -$36,3852023Revenue 2024: $813,469Expenses 2024: $838,157Net Income 2024: -$24,6882024

Highlighted filing

2021

Revenue$676,146
Expenses$573,092
Net Income$103,054
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.0
Gross Receipts
$676,146
Mission and Program Overview

Mission

Providing top notch yet, affordable education(Elementary School) for the benefit of our community, country and world.

Providing top notch yet, affordable education (Elementary School) for the benefit of our community, country and world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,928$115,982▲ $103,054
Land, Buildings, and Equipment, Net$113,099$93,601▼ $19,498
Cash and Non-Interest-Bearing Accounts$56,296$50,376▼ $5,920
Accounts Receivable$4,795$0▼ $4,795
Prepaid Expenses and Deferred Charges-$810-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$174,190$144,787▼ $29,403
Liabilities
Other Liabilities$122,676$19,504▼ $103,172
Accounts Payable and Accrued Expenses$38,586$9,301▼ $29,285
Total Liabilities$161,262$28,805▼ $132,457
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,928$115,982▲ $103,054
Total Liabilities and Net Assets / Fund Balance$174,190$144,787▼ $29,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$106,696$0
Leasehold Improvements$93,601$198,877$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glorimar Lopez CastellanoVice-PresidentFT$50,600$50,600
Yahelis Yambo FigueroaSecretaryFT$23,200$23,200
Zorylee Rodriguez EstradaTreasurerFT$18,350$18,350
Dawn Rolon ReyesVocalFT$14,225$14,225
Luz A Cruz RosarioVocalFT$14,225$14,225

Board Members and Trustees

NameTitle
George Panos HaidasPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$135,861
Program Service Revenue
$540,285
Investment Income
$0
Other Revenue
$0
All Other Contributions
$135,861
Change in Net Assets
$103,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,420
Other Expenses$213,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,429--$199,429
Current Officers, Directors, Trustees, and Key Employees$120,600--$120,600
Office Expenses$52,471--$52,471
Payroll Taxes$39,391--$39,391
Depreciation Depletion$19,498--$19,498
Other Expenses$17,192$0$0$17,192
Insurance$14,027--$14,027
Fees for Services Accounting$4,500--$4,500
Fees for Services Management$2,883--$2,883
Advertising$2,616--$2,616
Total Functional Expenses$573,092$0$0$573,092
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
Notes Payable Leasehold Improvements$13,000
Payroll Taxes Payable$6,129
Accrued Expenses$375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 was disrtibuted to the members of the board at a meeting on February 10, 2022 for the purpose of review”

Form 990, Part VI, Section C, Line 19

“All documents are available in our facilities”

Form 990, Part VIII, Line 1A

“Economic Stimulus by SBA, Local Government and the IRS in relation to the CORONAVIRUS”

Filing and Contact Details

Filer

Filer Name
Athena Inc
EIN
66-0652866
Phone
7877980920
Address
WC 33 Hostos Avenue -Santa Juanita, Bayamon, PR 00956
Doing Business As
Athena Bilingual Academy

Signing Officer

Name
Glorimar Lopez
Title
Vice-President
Phone
7877980920
Signed
2022-02-14

Organization Details

Principal Officer
George Panos
Formed
2005
Legal Domicile
Pr
Voting Board Members
6
Independent Board Members
0
Employees
34
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“Not applicable”

Form 990, Part V, Line 14A

“Not applicable”

Raw XML Appendix380 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0All of our nondiscriminatory policy is explained through all publicity means available to the school
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 was disrtibuted to the members of the board at a meeting on February 10, 2022 for the purpose of review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available in our facilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Economic Stimulus by SBA, Local Government and the IRS in relation to the CORONAVIRUS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TotalAssetsGrp/EOYAmt0144787
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0135861
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0573092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0573092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161262
IRS990/TotalLiabilitiesEOYAmt028805
IRS990/TotalLiabilitiesGrp/BOYAmt0161262
IRS990/TotalLiabilitiesGrp/EOYAmt028805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115982
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0573092
IRS990/TotalProgramServiceRevenueAmt0540285
IRS990/TotalReportableCompFromOrgAmt0120600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0540285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0676146
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144787
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0WC 33 Hostos Avenue
IRS990/USAddress/AddressLine2Txt0Santa Juanita
IRS990/USAddress/CityNm0Bayamon
IRS990/USAddress/StateAbbreviationCd0PR
IRS990/USAddress/ZIPCd000956
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Glorimar Lopez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice-President
ReturnHeader/BusinessOfficerGrp/PhoneNum07877980920
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATHENA INC
ReturnHeader/Filer/BusinessNameControlTxt0ATHE
ReturnHeader/Filer/EIN0660652866
ReturnHeader/Filer/PhoneNum07877980920
ReturnHeader/Filer/USAddress/AddressLine1Txt0WC 33 Hostos Avenue -Santa Juanita
ReturnHeader/Filer/USAddress/CityNm0Bayamon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000956
ReturnHeader/ReturnTs02022-02-14T15:36:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$144,787
Liabilities
$28,805
Net assets
$115,982
Revenue
$676,146
Expenses
$573,092
Net income
$103,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.15$0.84$8.13$8.38$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.17$1.04$7.93$8.30$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.13$1.40$7.21$6.97$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.29$1.16$6.76$5.73$1.03