2018-05-08T17:49:43-07:00 2017-06-30 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 945204939 990 2016-07-01 452885305 ATHENA ACADEMY INC ATHE 6503230400 525 SAN ANTONIO AVENUE PALO ALTO CA 94306 Shama Hinard Head of School 2018-05-08 true Husne Siddiqui-Khan P01958878 9256030800 2016 2022-09-23 18:48:47Z Shama Hinard 2421927 false false X www.athenaacademy.org X 2011 CA A school for bright dyslexic children grades 1 - 8. The organization is dedicated to developing and providing the most effective methods available to teach these children using current scientific and educational research. 12 11 20 13 0 156887 166993 1672865 2247017 0 864 7917 1830616 2421927 0 0 1451234 1727169 0 79936 551262 581281 2002496 2308450 -171880 113477 673148 1143990 1525031 1381007 -851883 -237017 A school for bright dyslexic children grades 1 - 8. false false 1848776 Athena Academy is a nonprofit PUBLIC BENEFIT CORPORATION and is not organized for the private gain of any person. The specific purpose of this corporation is to private school for teaching dyslexic students, using proven techniques not found in other schools today. Enrollment in school is up BY 19% from previous year. New elective classes have been added in the current year. Accomplished the largest graduating class this year. 1848776 true true false false false false false false false false true false false false true true true false true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 20 0 false 20 true false false false false false false false false 0 false false false false false false false false false false X 12 11 false false false false false false false true true false false true true true true true true true true false CA X X X THE ORGANIZATION 6503230400 525 SAN ANTONIO AVENUE PALO ALTO CA 94306 Carla Rayacich President 1.00 0.00 X X 0 0 0 Steve Montoya Trustee 1.00 0.00 X 0 0 0 David Pritchard Vice President 1.00 0.00 X X 0 0 0 Matthew Duncan Secretary 1.00 0.00 X X 0 0 0 Diana Ungersma Treasurer 1.00 0.00 X X 0 0 0 Brian Kocsy Trustee 1.00 0.00 X 0 0 0 Teresa Bailey PhD Trustee 1.00 0.00 X 0 0 0 Muna Abbas Trustee 1.00 0.00 X 0 0 0 Ritu Goswamy Trustee 1.00 0.00 X 0 0 0 Taimur Shaikh Trustee 1.00 0.00 X 0 0 0 Brian Miller Trustee 1.00 0.00 X 0 0 0 SHAMA HINARD HEAD OF SCHOOL 40.00 0.00 X 142144 0 0 Anne M Boswell Director of Admiss 32.00 0.00 X 129695 0 0 Joanne L Mutch DIRECTOR OF OPS 40.00 0.00 X 136593 0 0 408432 3 false false false 0 166993 9355 166993 Sublease Income 531120 92437 92437 Tuition and fees 611600 2154580 2154580 2247017 0 0 0 0 0 0 0 0 Other Income 900099 7917 7917 7917 2421927 2254934 0 0 0 0 142144 113418 24654 4072 0 1357388 1083074 235426 38888 0 116877 93918 19471 3488 110760 88388 19166 3206 0 0 0 0 0 0 96095 74932 18153 3010 2309 2159 150 14835 12761 1791 283 19988 16213 3221 554 0 193592 154877 33221 5494 1728 1525 196 7 0 2512 507 2005 4558 3613 804 141 0 33760 29114 3974 672 11939 9353 2243 343 Repair and Maintenance 34485 27255 6180 1050 Hardware and Software 33539 24018 3964 5557 Educational Supplies 26976 26976 Field Trips 26616 26616 78349 60059 5119 13171 2308450 1848776 379738 79936 289840 764187 0 0 10880 8624 0 0 0 0 24939 29486 424130 102437 320093 321693 0 0 0 0 27396 20000 673148 1143990 12625 32256 850036 1241737 538697 37308 123673 69706 1525031 1381007 X -851883 -695256 458239 -851883 -237017 673148 1143990 113477 501389 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158231 12246 145985 251402 85092 166310 14497 5099 9398 321693 Accrued vacation and payroll taxes 57706 Security Deposit Payable 12000 69706 X 2421927 2421927 2421927 2308450 2308450 2308450 Part X : FIN48 Footnote THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, RESPECTIVELY.THE ORGANIZATION HAS ADOPTED THE ACCOUNTING GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS, AND HAS EVALUATED ITS TAX POSITIONS AND BELIEVES THAT ALL THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT CORPORATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The Organization publishes the Notice of Nondiscrimination Policy as to Students in the admission application package, in the newspaper advertising, and on the website that Athena Academy admits students of any race, color, national and ethnic origin to all the rights, privileges, programs, and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, color, national and ethnic origin in administration of its educational policies, admissions policies, scholarship and loan programs, and athletic and other school-administered programs. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race W Craddock C Rayacich Director Support X 458697 37308 false true true 37308 Schedule L, Part V Supplemental Information NOTES PAYABLE-RELATED PARTIES At June 30, 2017 notes payable consisted of the following: Due to related parties at 0% interest, with no due date: $37,308. Form 990, Part VI, Line 11b: Form 990 Review Process The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management CA Association of Independent Schools salary comparisons. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection Athena Academy's tax returns are available at guidestar.org. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Athena Academys policies and tax returns are available on the website.Board regularly reviews the policy and monitors activities with input from Head OF SCHOOL and Finance director.