Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Unknown Organization
990EZ • Fiscal year 2012 • EIN 75-2650613
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$261,774
Down $1,263 (-0.5%) from 2011
Net Assets
Down$261,774
Down $1,263 (-0.5%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
Revenue
Up$132,021
Up $16,772 (+15%) from 2011
Expenses
Up$133,284
Up $34,799 (+35%) from 2011
Net Income
Down-$1,263
Down $18,027 (-108%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2011 to Aug 31, 2012
- Signed
- Apr 9, 2013
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Mentoring excellance through teaching the teachers/professors classic texts.
Filing and Contact Details
Filer
- EIN
- 75-2650613
Raw XML Appendix303 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 263037 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 261774 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 104117 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | 0 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -1263 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 19214 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 132021 |
| IRS990EZ/GrossSalesOfInventory | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1256 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 263037 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 263037 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 261774 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 261774 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 11203 Bushire Dr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 11203 Bushire Dr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 11203 Bushire Dr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 11203 Bushire Dr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 11203 Bushire Dr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 11203 Bushire Dr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 11203 Bushire Dr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 11203 Bushire Dr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 11203 Bushire Dr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 11203 Bushire Dr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | 11203 Bushire Dr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 11 | 11203 Bushire Dr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 12 | 11303 Bushire Dr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Dallas |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Dallas |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Dallas |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Dallas |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Dallas |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | Dallas |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | Dallas |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | Dallas |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | Dallas |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | Dallas |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | Dallas |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 11 | Dallas |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 12 | Dallas |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 11 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 12 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 752294106 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 752294106 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 752294106 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 752294106 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 752294106 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 752294106 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 752294106 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 752294106 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 752294106 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 752294106 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 10 | 752294106 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 11 | 752294106 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 12 | 75229 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 0.5 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 20 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 55000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 29500 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 2142 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Dr Dona S Gower |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Ms Kyle M Galbraith |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Dr Robert Allday |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Ms Mary Bartholow |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Ms Theresa Daniel |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Ms Molly Goodson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Dr Olan Hankins |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Ms Merle Ireland |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Karin Kinzie |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Ms Marie Malouf |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | Peg Marrin |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | Ms Dee Torbert |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | Alison Gower |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Exec Director/CEO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | Associate Director |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 14948 |
| IRS990EZ/OtherRevenueTotal | 0 | 0 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Mentoring excellence through teaching the teachers classic texts |
| IRS990EZ/PrintingPublicationsPostage | 0 | 4496 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Literature Programs, General/Other: In Fall 2011, Athena offered 3 all-day symposia for teachers: Zora Neale Hurston (36 participants); Aristophanes' Lysistrata (17 participants),& Poetry & Politics (35 participants)The Center for Nonprofit Mangement contributed space valued at $750 for the 3 meetings. (88 Participants) |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Literature Programs, General/Other: In Spring 2012, Athena conducted 3 all-day symposia for teachers: Merchant of Venice (16 participants); Hopkins & Wilbur (21 participants); MLK & Flannery O'Connor (25 Participants) The Center for Nonprofit Management contributed space valued at $750 for 3 meetings. (62 Participants) |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Literature Programs, General/Other: In the summer 2012, Athena conducted a 5-day colloquium for 29 teachers on Paradise Lost; a 4-day colloquium for 32 teachers on The Tempest and The Reivers. St. Monica Church contributed space valued at $2700. (61 Participants) |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | Literature Programs, General/Other: In fall 2011, the Athena Class studied Edith Wharton's Daniel Deronda (71 Participants). In spring 2012, The Athena Class explored Tolstoy's Anna Karenina (91 participants).The tuition paid by this group helps underwrite programs for teachers. Forestwood Townhomes contributed space valued at $3,000 for 12 meetings. (162 Participants) |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 3 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 23248 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 23248 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 46496 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 23248 |
| IRS990EZ/ProgramServiceRevenue | 0 | 26648 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 94626 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 11203 Bushire Dr |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Dallas |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 752294106 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Dr Dona S Gower |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2143539299 |
| IRS990EZ/TotalAssets/BOY | 0 | 263037 |
| IRS990EZ/TotalAssets/EOY | 0 | 261774 |
| IRS990EZ/TotalExpenses | 0 | 133284 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 116240 |
| IRS990EZ/TotalRevenue | 0 | 132021 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | www.athenadallas.org |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 104117 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 87649 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 59490 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 67094 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 68324 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 386674 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1256 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2149 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3451 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5817 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7424 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 20097 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 26648 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95059 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93711 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 386674 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 104117 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 87649 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 59490 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 67094 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 68324 |
| IRS990ScheduleA/Total170/Total | 0 | 386674 |
| IRS990ScheduleA/TotalSupport | 0 | 406771 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description;Amount^Moving and Storage;500|Professional Memberships;255|Bank Charges;175|General Fundraising;387|Computer Hardware;1357|Computer Software;815|Computer Telecom;879|General Office Supplies;94|Telephone Services;1455|Program Equipment;360|Meals Expense for Programs;5869|Books;760|Contribution to St Monicas;1500|Misc Expenses;542^Total;14948^ |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F99Z_P01_S00_L16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 16 |
| ReasonableCauseExplanation/Explanation | 0 | I applied for and received an extension. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 752650613 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ATHENA FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | ATHE |
| ReturnHeader/Filer/Phone | 0 | 2143539299 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 11203 Bushire Dr |
| ReturnHeader/Filer/USAddress/City | 0 | Dallas |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 752294106 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-09 |
| ReturnHeader/Officer/Name | 0 | Dona Gower |
| ReturnHeader/Officer/Phone | 0 | 2143539299 |
| ReturnHeader/Officer/Title | 0 | Director |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-08-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-04-09T14:42:53-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $261,774
- Liabilities
- $0
- Net assets
- $261,774
- Revenue
- $132,021
- Expenses
- $133,284
- Net income
- -$1,263