2017-04-21T09:56:25-07:00 2016-06-30 HEALY AND ASSOCIATES 1200 CONCORD AVE STE 250 CONCORD CA 945204939 990 2015-07-01 452885305 ATHENA ACADEMY INC ATHE 6503230400 525 SAN ANTONIO AVENUE PALO ALTO CA 94306 Shama Hinard Head of School 2017-04-21 true Suzanne R Healy P00533689 9256030800 2015 2021-01-29 14:40:06Z Shama Hinard 1830616 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. 5 5 20 3 0 218178 156887 1091125 1672865 0 864 1309303 1830616 0 0 1007706 1451234 0 40923 574002 551262 1581708 2002496 -272405 -171880 567773 673148 1247776 1525031 -680003 -851883 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. false false 1408658 1574216 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 over 65% from previous year. New elective classes have been added in the current year. Accomplised the largest graduating class this year. 1408658 true true false false false false false false false false true false false false true false false 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 13 0 false 20 true false false false false false false false false 0 false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true false false false CA X X THE ORGANIZATION 6503230400 525 SAN ANTONIO AVENUE PALO ALTO CA 94306 Steve Montoya Trustee 3.00 0.00 X 0 0 0 Steve Droza President,Aug15 1.00 0.00 X 0 0 0 Carla Rayacich President 40.00 0.00 X 0 0 0 Teresa Bailey Secretary 3.00 0.00 X 0 0 0 Rexford Nickerson Treasurer 1.00 0.00 X 0 0 0 SHAMA HINARD HEAD OF SCHOOL 45.00 0.00 X 128575 0 0 Anne M Boswell Director of Admiss 32.00 0.00 X 125918 0 0 Joanne L Mutch DIRECTOR OF OPS 40.00 0.00 X 131175 0 0 385668 3 false false false CHUCKS HOME REPAIRS 1017 TWIN bROOK DR SAN JOSE CA 95126 MAINTENANCE & REPAIR 146625 1 156887 156887 Program Service Fees 611600 7417 7417 Special Event Revenue 900099 1822 1822 Sublease Income 531120 89410 89410 Tuition 611600 1574216 1574216 1672865 0 0 0 0 0 0 0 0 Other Income 900099 864 864 864 1830616 1673729 0 0 0 0 139219 96345 40351 2523 0 1082452 749099 313736 19617 0 132227 90599 39263 2365 97336 67064 28548 1724 131 91 39 1 0 21114 21114 0 0 0 93910 76546 15360 2004 4816 3706 1074 36 7770 4676 3023 71 22210 15383 6405 422 0 168196 116070 48974 3152 4885 3591 1145 149 0 0 7625 5278 2216 131 0 26940 20119 6432 389 6910 4733 2049 128 Repair and Maintenance 43661 30113 12772 776 Educational Supplies 39920 39920 Hardware and Software 24213 12071 5748 6394 Field Trips 24077 24077 54884 49177 4666 1041 2002496 1408658 552915 40923 387832 289840 0 0 10880 0 0 0 0 24939 388770 68677 179941 320093 0 0 0 0 27396 567773 673148 12903 12625 698141 850036 458697 538697 78035 123673 1247776 1525031 X -680003 -851883 -680003 -851883 567773 673148 -171880 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 260773 11690 249083 104366 44334 60032 23631 12653 10978 320093 Accrued Vacation 46108 Credit Card Payables 61034 Other Liabilities 4130 Payroll Tax Payable 401 Security Deposit Payable 12000 123673 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 538697 false true true 538697 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 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.