Unknown Organization

990EZ • Fiscal year 2013 • EIN 75-2650613

Sep 01, 2012 to Aug 31, 2013 • Filed on Jun 27, 2014

Organization Profile www.athenadallas.org

11203 Bushire Drive75229

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-15%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-6.3%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-14%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$245,261

Down $16,513 (-6.3%) from 2012

Net Assets

Down

$245,261

Down $16,513 (-6.3%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin20th percentile

Revenue

Down

$113,708

Down $18,313 (-14%) from 2012

Expenses

Down

$130,221

Down $3,063 (-2.3%) from 2012

Net Income

Down

-$16,513

Down $15,250 (-1207%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2013

Assets$245,261

Liabilities$0

Net Assets$245,261

Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

Highlighted filing

2013

Revenue$113,708

Expenses$130,221

Net Income-$16,513

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Jun 27, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Mentoring excellance through teaching the teachers/professors classic texts.

Filing and Contact Details

Filer

EIN: 75-2650613

Raw XML Appendix216 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
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IRS990EZ/CashSavingsAndInvestments/BOY	0	261774
IRS990EZ/CashSavingsAndInvestments/EOY	0	245261
IRS990EZ/ContributionsGiftsGrantsEtc	0	112564
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-16513
IRS990EZ/FeesAndOthPymtToIndContractors	0	1231
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	113708
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	1144
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	261774
IRS990EZ/NetAssetsOrFundBalancesBOY	0	261774
IRS990EZ/NetAssetsOrFundBalances/EOY	0	245261
IRS990EZ/NetAssetsOrFundBalancesEOY	0	245261
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	1250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	12	30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	8
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	56334
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Alison M Gower
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Ms Dee Torbert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Peg Marrin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Ms Marie Malouf
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Karin Kinzie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Ms Merle Ireland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Dr Olan Hankins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Ms Molly Goodson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Ms Theresa Daniel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	Ms Mary Bartholow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	Dr Robert Allday
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	Ms Kyle M Galbraith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	Dr Dona S Gower
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Assoc Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Board Member
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	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	Exec Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	33204
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Mentoring excellance through teaching the teachers/professors classic texts.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Conducted Symposia, Colloquium and Conferences to instruct teachers/professors in the classic texts
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	124525
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	94536
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	11203 Bushire Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Dallas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	752294106
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Alison M Gower
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2145346493
IRS990EZ/TotalAssets/BOY	0	261774
IRS990EZ/TotalAssets/EOY	0	245261
IRS990EZ/TotalExpenses	0	130221
IRS990EZ/TotalProgramServiceExpenses	0	124525
IRS990EZ/TotalRevenue	0	113708
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.athenadallas.org
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	112564
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	104117
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	87649
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	59490
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	67094
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	430914
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	1144
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	1256
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	2149
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	3451
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	5817
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	13817
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	1144
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	1256
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	2149
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	3451
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	5817
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	13817
IRS990ScheduleA/InvestmentIncomePercentage	0	0.03110
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.96890
IRS990ScheduleA/PublicSupportTotal509	0	430914
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	112564
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	104117
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	87649
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	59490
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	67094
IRS990ScheduleA/Total509/Total	0	430914
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	113708
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	105373
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	89798
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	62941
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	72911
IRS990ScheduleA/TotalSupportTotal/Total	0	444731
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/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	Reconciliation $375
IRS990ScheduleO/GeneralExplanation/Explanation	1	Miscellaneous $455
IRS990ScheduleO/GeneralExplanation/Explanation	2	Telephone Expenses $1703
IRS990ScheduleO/GeneralExplanation/Explanation	3	Contract Instructors $17750
IRS990ScheduleO/GeneralExplanation/Explanation	4	Conferences, Conventions, and Meetings $11680
IRS990ScheduleO/GeneralExplanation/Explanation	5	Information Technology $944
IRS990ScheduleO/GeneralExplanation/Explanation	6	Office Expenses $297
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1002
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	752650613
ReturnHeader/Filer/Name/BusinessNameLine1	0	ATHENA FOUNDATION
ReturnHeader/Filer/NameControl	0	ATHE
ReturnHeader/Filer/Phone	0	2145346493
ReturnHeader/Filer/USAddress/AddressLine1	0	11203 Bushire Drive
ReturnHeader/Filer/USAddress/City	0	Dallas
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	75229
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-06-27
ReturnHeader/Officer/Name	0	Alison M Gower
ReturnHeader/Officer/Title	0	Assoc Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Robert M Gump and Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	P O Box 540966
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	753540966
ReturnHeader/Preparer/Name	0	Robert M Gump
ReturnHeader/Preparer/Phone	0	2143526198
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-06-27T11:57:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $245,261
Liabilities: $0
Net assets: $245,261
Revenue: $113,708
Expenses: $130,221
Net income: -$16,513

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.01	$0.15	$0.14
2014Detailed filing. Detailed filing data is available for this year.	$0.15	$0.01	$0.14	$0.33	$2.64	$2.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.45	$0.00	$2.45	$1.14	$1.30	$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.62	$0.00	$2.62	$1.32	$1.33	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.63	$0.00	$2.63	$1.15	$0.98	$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.46	$0.00	$2.46	$0.87	$0.77	$0.11