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ATHLOS LOUISIANA: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ATHLOS LOUISIANA (EIN 47-3338093)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-02-23
IRS object ID
202110549349300706
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-02-23T08:21:33-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721042866PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KUSHNER LAGRAIZE LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13330 WEST ESPLANADE AVENUE STE 100AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70002ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473338093EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ATHLOS ACADEMY OF JEFFERSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlATHLBusinessNameControlTxt
Phone5043225437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1979 BEHRMAN HWYAddressLine1Txt
CityTERRYTOWNCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70056ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHARVEY WIERPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone5043225437PhoneNum
Signature2021-02-22SignatureDt
Discuss With Paid Preparer0DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS W FINEGANPreparerPersonNm
PTINP00949938PTIN
Phone5048389991PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHARVEY WIERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1979 BEHRMAN HWYAddressLine1Txt
CityTERRYTOWNCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70056ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,971,644GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ATHLOSJP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee187TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,791,643PYContributionsGrantsAmt
CY Contributions Grants$12,870,296CYContributionsGrantsAmt
PY Program Service Revenue$91,074PYProgramServiceRevenueAmt
CY Program Service Revenue$83,926CYProgramServiceRevenueAmt
PY Investment Income$13,804PYInvestmentIncomeAmt
CY Investment Income$17,422CYInvestmentIncomeAmt
PY Other Revenue$79,387PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$10,975,908PYTotalRevenueAmt
CY Total Revenue$12,971,644CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,754,077PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,024,679CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,409,564PYOtherExpensesAmt
CY Other Expenses$6,564,181CYOtherExpensesAmt
PY Total Expenses$10,163,641PYTotalExpensesAmt
CY Total Expenses$12,588,860CYTotalExpensesAmt
PY Revenues Less Expenses$812,267PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$382,784CYRevenuesLessExpensesAmt
Total Assets BOY$2,053,006TotalAssetsBOYAmt
Total Assets EOY$2,167,374TotalAssetsEOYAmt
Total Liabilities BOY$1,398,969TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,130,553TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$654,037NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,036,821NetAssetsOrFundBalancesEOYAmt
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,567,122ExpenseAmt
Revenue$83,926RevenueAmt
DescOPERATION OF A TYPE 2 CHARTER SCHOOL SERVING PRE-KINDERGARTEN THROUGH SEVENTH GRADES.Desc
Total Program Service Expenses$7,567,122TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee187EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRYAN WEBBPersonNm
Phone2085194030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1979 BEHRMAN HWYAddressLine1Txt
CityTERRYTOWNCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70056ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HARVEY WIER
TREASURER1.00Yes (X)Yes (X)$0$0$0
JAQUETTA WRIGHT
BOARD MEMBER1.00Yes (X)Yes (X)$0$0$0
TERRI BLACK
BOARD MEMBER1.00Yes (X)$0$0$0
TIFFANY NELSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JOHN FOARD
BOARD MEMBER1.00Yes (X)$0$0$0
NICK BERG
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
RUBEN JOHNSON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
ELYDIA KETCHINS
BOARD MEMBER1.00Yes (X)$0$0$0
LANDON ALLEN
BOARD MEMBER1.00Yes (X)$0$0$0
KEISHA ROGERS
EXECUTIVE DIRECTOR40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SCHOOL MODEL SUPPORT LLC
418 S 9TH STREE SUITE 201BOISEID83702MANAGEMENT SERVICES$1,023,661
KIDS 1ST TRANSPORTATION
201 SAINT CHARLES AVE SUITE 114-36NEW ORLEANSLA70170TRANSPORTATION$479,748
HAMMOND'S TRANSPORTATION
113101 CARRERE CTNEW ORLEANSLA70129TRANSPORTATION$471,230
FRESH FOOD FACTOR
1746 TCHOUPITOULAS STREET SUITE CNEW ORLEANSLA70130FOOD SERVICES$425,323
OPEN UP RESOURCES
1600 EL CAMINO REAL SUITE 155MENOLA PARKCA94025EDUCATION MANAGEMENT$202,834
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt
Government Grants$12,870,296GovernmentGrantsAmt
Total Contributions$12,870,296TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
STUDENT PROGRAM INCOME611110$77,075$77,075
FOOD SERVICE INCOME722514$6,851$6,851
FieldValueIRS element (for citing)
Total Program Service Revenue$83,926TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,422TotalRevenueColumnAmt
Related Or Exempt Func Income$17,422RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,971,644TotalRevenueColumnAmt
Related Or Exempt Func Income$101,348RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,961,031TotalAmt
Program Services$4,232,705ProgramServicesAmt
Management And General$728,326ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$75,835TotalAmt
Program Services$60,670ProgramServicesAmt
Management And General$15,165ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$684,963TotalAmt
Program Services$597,143ProgramServicesAmt
Management And General$87,820ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$302,850TotalAmt
Program Services$258,441ProgramServicesAmt
Management And General$44,409ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,975,342TotalAmt
Program Services$606,953ProgramServicesAmt
Management And General$1,368,389ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,458TotalAmt
Management And General$15,458ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$55,000TotalAmt
Management And General$55,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,855TotalAmt
Management And General$11,855ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$114,121TotalAmt
Program Services$95,184ProgramServicesAmt
Management And General$18,937ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,025,812TotalAmt
Management And General$2,025,812ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,832TotalAmt
Program Services$86ProgramServicesAmt
Management And General$3,746ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$144,869TotalAmt
Management And General$144,869ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STUDENT TRANSPORTATION$854,065$854,065$0
FOOD SERVICE MANAGEMENT$502,437$502,437$0
TEXTBOOKS AND WORKBOOKS$275,553$275,553$0
MATERIALS AND SUPPLIES$167,440$70,783$96,657

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$418,397TotalAmt
Program Services$13,102ProgramServicesAmt
Management And General$405,295ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,588,860TotalAmt
Program Services$7,567,122ProgramServicesAmt
Management And General$5,021,738ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,644,413BOYAmt
EOY$1,469,230EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$312,211BOYAmt
EOY$650,359EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,666BOYAmt
EOY$30,774EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$53,705BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,011BOYAmt
EOY$17,011EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,053,006BOYAmt
EOY$2,167,374EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$632,197BOYAmt
EOY$729,461EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$766,772BOYAmt
EOY$401,092EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,398,969BOYAmt
EOY$1,130,553EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$654,037BOYAmt
EOY$1,036,821EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$654,037BOYAmt
EOY$1,036,821EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,053,006BOYAmt
EOY$2,167,374EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$382,784ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED PARTY - OTHERDesc
Amt$401,092Amt
FieldValueIRS element (for citing)
Total Liability$401,092TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,971,644TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$12,971,644RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,971,644TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,588,860TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$12,588,860ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,588,860TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol0MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE 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.
SCHEDULE E, PART I, LINE 4THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS.
SCHEDULE E, PART I, LINE 6THE ORGANIZATION RECEIVES FUNDING VIA THE MINIMUM FOUNDATION PROGRAM AND OTHER FEDERAL GRANT PROGRAMS INCLUDING TITLE I, IDEA, AND A CHILD NUTRITION PROGRAM.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3ATHLOS 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 LEADER IS COMPENSATED DIRECTLY THROUGH SCHOOL MODEL SUPPORT. DURING THE FISCAL YEAR ENDED JUNE 30, 2020, KEISHA ROGERS, EXECUTIVE DIRECTOR, WAS COMPENSATED $17,866 FOR SERVICES PROVIDED AS EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 19THE 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.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

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