Civic Intelligence

Athena Inc.

990 • Fiscal year 2023 • EIN 66-0652866

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 31, 2024

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

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

32nd percentile

-4.6%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$50,600

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

10%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$120,458

Down $32,683 (-21%) from 2022

Net Assets

Down

$103,881

Down $36,385 (-26%) from 2022

Liabilities

Up

$16,577

Up $3,702 (+29%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin32nd percentile

Revenue

Up

$793,427

Up $72,290 (+10%) from 2022

Expenses

Up

$829,812

Up $132,959 (+19%) from 2022

Net Income

Down

-$36,385

Down $60,669 (-250%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2023

Assets$120,458
Liabilities$16,577
Net Assets$103,881
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

2023

Revenue$793,427
Expenses$829,812
Net Income-$36,385
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 31, 2024
Return Version
2022v5.0
Gross Receipts
$793,427
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$140,266$103,881▼ $36,385
Cash and Non-Interest-Bearing Accounts$69,619$60,334▼ $9,285
Land, Buildings, and Equipment, Net$74,103$54,605▼ $19,498
Accounts Receivable$8,609$4,709▼ $3,900
Prepaid Expenses and Deferred Charges$810$810→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$153,141$120,458▼ $32,683
Liabilities
Accounts Payable and Accrued Expenses$12,875$16,577▲ $3,702
Total Liabilities$12,875$16,577▲ $3,702
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,266$103,881▼ $36,385
Total Liabilities and Net Assets / Fund Balance$153,141$120,458▼ $32,683

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54,605$237,872$292,477
Equipment$0$106,696$106,696
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glorimar Lopez CastellanoVice-PresidentFT$50,600$50,600
Yahelis Yambo FigueroaSecretaryFT$29,860$29,860
Zorylee Rodriguez EstradaTreasurerFT$19,880$19,880
Luz A Cruz RosarioVocalFT$16,070$16,070
Dawn Rolon ReyesVocalFT$15,760$15,760

Board Members and Trustees

NameTitle
George Panos HaidasPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$793,427
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-36,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,427
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$793,427
Total Revenue per Form 990
$793,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,725
Other Expenses$322,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,695--$321,695
Current Officers, Directors, Trustees, and Key Employees$132,170--$132,170
Office Expenses$80,825--$80,825
Other Expenses$80,115$0$0$80,115
Payroll Taxes$53,860--$53,860
Depreciation Depletion$19,498--$19,498
Insurance$13,511--$13,511
Fees for Services Accounting$4,500--$4,500
Advertising$2,337--$2,337
Total Functional Expenses$829,812$0$0$829,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$829,812
Total Expenses per Audited Statements$829,812
Total Expenses per Form 990$829,812
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
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 distributed to the members of the board at a meeting on February 2023 for the purpose of review”

Form 990, Part VI, Section C, Line 19

“All documents are available at our facilities”

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
2024-01-31

Organization Details

Principal Officer
Glorimar Panos
Formed
2005
Legal Domicile
Pr
Voting Board Members
6
Independent Board Members
0
Employees
33
Volunteers
1
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was distributed to the members of the board at a meeting on February 2023 for the purpose of review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available at our facilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0153141
IRS990/TotalAssetsEOYAmt0120458
IRS990/TotalAssetsGrp/BOYAmt0153141
IRS990/TotalAssetsGrp/EOYAmt0120458
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0829812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0829812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012875
IRS990/TotalLiabilitiesEOYAmt016577
IRS990/TotalLiabilitiesGrp/BOYAmt012875
IRS990/TotalLiabilitiesGrp/EOYAmt016577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103881
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0829812
IRS990/TotalProgramServiceRevenueAmt0793427
IRS990/TotalReportableCompFromOrgAmt0132170
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0793427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0793427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120458
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0WC 33 Hostos Ave
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/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Glorimar Lopez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice-President
ReturnHeader/BusinessOfficerGrp/PhoneNum07877980920
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-31
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-01-31T14:49:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,458
Liabilities
$16,577
Net assets
$103,881
Revenue
$793,427
Expenses
$829,812
Net income
-$36,385
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