Civic Intelligence

Ethos Academy

EIN 46-3702112 • 501(c)3 • Glendale, AZ

Profile

Ethos academy will prepare and empower all students to succeed in college and 21st century careers by providing strategic academic programs, developing exceptional teachers, engaging families and building community partnerships.

8840 N 43rd AvenueGlendale, AZ 85302

ethos.teamcfa.school

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-8.7%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

28th percentile

-4.7%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,831,039

Down $384,262 (-12%) from 2024

Liabilities

Down

$1,008,427

Down $276,518 (-22%) from 2024

Net Assets

Down

$1,822,612

Down $107,744 (-5.6%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Down

$4,254,484

Down $353,190 (-7.7%) from 2024

Expenses

Down

$4,362,228

Down $97,159 (-2.2%) from 2024

Net Income

Down

-$107,744

Down $256,031 (-173%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $12,476Liabilities 2014: $3,4502014Assets 2015: $85,830Liabilities 2015: $41,296Net Assets 2015: $44,5342015Assets 2016: $214,529Liabilities 2016: $170,413Net Assets 2016: $44,1162016Assets 2017: $276,232Liabilities 2017: $453,722Net Assets 2017: -$177,4902017Assets 2018: $334,238Liabilities 2018: $666,107Net Assets 2018: -$331,8692018Assets 2019: $564,386Liabilities 2019: $732,808Net Assets 2019: -$168,4222019Assets 2020: $819,356Liabilities 2020: $372,511Net Assets 2020: $446,8452020Assets 2021: $1,545,012Liabilities 2021: $427,588Net Assets 2021: $1,117,4242021Assets 2022: $1,835,623Liabilities 2022: $337,602Net Assets 2022: $1,498,0212022Assets 2023: $3,394,692Liabilities 2023: $1,612,623Net Assets 2023: $1,782,0692023Assets 2024: $3,215,301Liabilities 2024: $1,284,945Net Assets 2024: $1,930,3562024Assets 2025: $2,831,039Liabilities 2025: $1,008,427Net Assets 2025: $1,822,6122025

Highlighted filing

2025

Assets$2,831,039
Liabilities$1,008,427
Net Assets$1,822,612
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $69,000Expenses 2014: $59,974Net Income 2014: $9,0262014Revenue 2015: $215,410Expenses 2015: $179,904Net Income 2015: $35,5062015Revenue 2016: $828,372Expenses 2016: $839,504Net Income 2016: -$11,1322016Revenue 2017: $1,376,221Expenses 2017: $1,597,827Net Income 2017: -$221,6062017Revenue 2018: $2,439,053Expenses 2018: $2,593,432Net Income 2018: -$154,3792018Revenue 2019: $3,195,129Expenses 2019: $3,031,682Net Income 2019: $163,4472019Revenue 2020: $3,743,569Expenses 2020: $3,128,302Net Income 2020: $615,2672020Revenue 2021: $3,723,886Expenses 2021: $3,053,307Net Income 2021: $670,5792021Revenue 2022: $4,144,348Expenses 2022: $3,763,751Net Income 2022: $380,5972022Revenue 2023: $4,681,366Expenses 2023: $4,397,318Net Income 2023: $284,0482023Revenue 2024: $4,607,674Expenses 2024: $4,459,387Net Income 2024: $148,2872024Revenue 2025: $4,254,484Expenses 2025: $4,362,228Net Income 2025: -$107,7442025

Highlighted filing

2025

Revenue$4,254,484
Expenses$4,362,228
Net Income-$107,744
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,831,039
Liabilities
$1,008,427
Net assets
$1,822,612
Revenue
$4,254,484
Expenses
$4,362,228
Net income
-$107,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.83$1.01$1.82$4.25$4.36$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.22$1.28$1.93$4.61$4.46$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.39$1.61$1.78$4.68$4.40$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.34$1.50$4.14$3.76$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.43$1.12$3.72$3.05$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.37$0.45$3.74$3.13$0.62
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.73$0.17$3.20$3.03$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.67$0.33$2.44$2.59$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.45$0.18$1.38$1.60$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.17$0.04$0.83$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.04$0.22$0.18$0.04
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.07$0.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 18, 2025
Return Version
2024v5.0
Gross Receipts
$4,254,484
Mission and Program Overview

Mission

Ethos academy will prepare and empower all students to succeed in college and 21st century careers by providing strategic academic programs, developing exceptional teachers, engaging families and building community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,731,980$1,782,901▲ $50,921
Pledges and Grants Receivable$280,971$180,266▼ $100,705
Land, Buildings, and Equipment, Net$200,435$137,862▼ $62,573
Prepaid Expenses and Deferred Charges$33,282$35,870▲ $2,588
Accounts Receivable-$10,866-
Total Assets$3,215,301$2,831,039▼ $384,262
Other Assets Total$968,633$683,274▼ $285,359
Liabilities
Other Liabilities$1,013,152$688,303▼ $324,849
Accounts Payable and Accrued Expenses$271,793$320,124▲ $48,331
Total Liabilities$1,284,945$1,008,427▼ $276,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,806,006$1,775,812▼ $30,194
Net Assets With Donor Restrictions$124,350$46,800▼ $77,550
Total Net Assets Fund Balance$1,930,356$1,822,612▼ $107,744
Total Liabilities and Net Assets / Fund Balance$3,215,301$2,831,039▼ $384,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,800$431,268$516,068
Leasehold Improvements$53,062$356,228$409,290
Other Assets Org$1,300--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Tamara GarciaSchool Direc$146,938$7,978$154,916
Tamara GarciaSchool Director$139,734$15,182$154,916

Board Members and Trustees

NameTitle
David FieroPresident
Mahalia SinclairDirector
Wayne S ThatcherDirector
Ruth MillerSecretary
Elaine BaldridgeTreasurer
James Mathew SandovalVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$695,419
Program Service Revenue
$3,446,639
Investment Income
$961
Other Revenue
$111,465
All Other Contributions
$6,962
Change in Net Assets
$-107,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,254,484
Total Revenue per Audited Statements
$4,254,484
Total Revenue per Form 990
$4,254,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,771,489
Other Expenses$1,590,739
Total Fundraising Expense$8,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,032,619$134,080-$2,166,699
Occupancy$347,945$38,660-$386,605
Fees for Services Other$176,941$162,984-$339,925
Other Employee Benefits$231,044$15,241-$246,285
Travel$177,937$31,430-$209,367
Payroll Taxes$163,850$10,808-$174,658
Current Officers, Directors, Trustees, and Key Employees$145,329$9,587-$154,916
Office Expenses$86,381$13,100-$99,481
Depreciation Depletion$61,718$20,573-$82,291
Fees for Services Accounting$26,903$24,781-$51,684
All Other Expenses$18,592$21,760$8,781$49,133
Other Expenses$42,278$438-$42,716
Pension Plan Contributions$27,141$1,790-$28,931
Fees for Services Legal$5,356$4,934-$10,290
Total Functional Expenses$3,847,864$505,583$8,781$4,362,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,362,228
Total Expenses per Audited Statements$4,362,228
Total Expenses per Form 990$4,362,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$681,974
Deferred Revenue$6,329
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared by our auditor and reviewed by the board upon completion.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are disclosed by the trustees, directors, and key employees annually and reviewed by the board for compliance related issues.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews comparative salary numbers from similar organizations in size and purpose. The board deliberates on the proposed salary number and then votes at a public meeting.”

Form 990, Page 6, Part VI, Line 19

“Provided by request at the school's location.”

Filing and Contact Details

Filer

Filer Name
Ethos Academy
EIN
46-3702112
Phone
6232621202
Address
8840 N 43RD AVENUE, GLENDALE, AZ 85302

Signing Officer

Name
Tamara Garcia
Title
School Director
Phone
6232621202
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Garcia
Formed
2013
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
63
Volunteers
10

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ethos academy will prepare and empower all students to succeed in college and 21st century careers by providing strategic academic programs, developing exceptional teachers, engaging families and building community partnerships.”

Form 990, Page 1, Part I, Line 6

“The volunteers help in classrooms.”

Raw XML AppendixShowing 400 of 499 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.

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IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND TEXTBOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2438
IRS990/OtherExpensesGrp/ProgramServicesAmt0229430
IRS990/OtherExpensesGrp/ProgramServicesAmt141486
IRS990/OtherExpensesGrp/ProgramServicesAmt232914
IRS990/OtherExpensesGrp/ProgramServicesAmt342278
IRS990/OtherExpensesGrp/TotalAmt0229430
IRS990/OtherExpensesGrp/TotalAmt146096
IRS990/OtherExpensesGrp/TotalAmt243721
IRS990/OtherExpensesGrp/TotalAmt342716
IRS990/OtherLiabilitiesGrp/BOYAmt01013152
IRS990/OtherLiabilitiesGrp/EOYAmt0688303
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0111465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111465
IRS990/OtherRevenueTotalAmt0111465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02032619
IRS990/OtherSalariesAndWagesGrp/TotalAmt02166699
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010808
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163850
IRS990/PayrollTaxesGrp/TotalAmt0174658
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01790
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027141
IRS990/PensionPlanContributionsGrp/TotalAmt028931
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0280971
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180266
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035870
IRS990/PrincipalOfficerNm0TAMARA GARCIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2PRESCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3INSTRUCTIONAL IMPROVEMENT FUN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03068334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1323495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03068334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1323495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323441
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0953943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01621335
IRS990/PYOtherRevenueAmt056386
IRS990/PYProgramServiceRevenueAmt03597345
IRS990/PYRevenuesLessExpensesAmt0148287
IRS990/PYSalariesCompEmpBnftPaidAmt02838052
IRS990/PYTotalExpensesAmt04459387
IRS990/PYTotalRevenueAmt04607674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-107744
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03446639
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt084800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0431268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0516068
IRS990ScheduleD/ExpensesSubtotalAmt04362228
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053062
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0356228
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0409290
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0681974
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0681974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt04254484
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137862
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0683274
IRS990ScheduleD/TotalExpensesPerForm990Amt04362228
IRS990ScheduleD/TotalLiabilityAmt0688303
IRS990ScheduleD/TotalRevenuePerForm990Amt04254484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04254484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04362228
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING STATEMENT IS POSTED ON THE ORGANIZATION'S WEBSITE: IT IS THE ROLE OF THE SCHOOL TO PROVIDE A SAFE AND SECURE LEARNING ENVIRONMENT FOR ALL ITS STUDENTS WITHOUT DISTINCTION BASED ON RACE, RELIGION, ETHNICITY, DISABILITY, GENDER, OR SEXUAL ORIENTATION. DISCRIMINATION, SEXUAL AND BIAS-MOTIVATED HARASSMENT, AND VIOLATIONS OF CIVIL RIGHTS DISRUPT THE EDUCATIONAL PROCESS AND WILL NOT BE TOLERATED AND WILL RESULT IN DISCIPLINARY ACTION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS AWARDED TO STUDENTS. THIS IS A PUBLIC SCHOOL FUNDED BY PUBLIC MONIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVED FUNDS FROM THE DEPARTMENT OF EDUCATION DURING THE YEAR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt07204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TAMARA GARCIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SCHOOL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154916
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ETHOS ACADEMY WILL PREPARE AND EMPOWER ALL STUDENTS TO SUCCEED IN COLLEGE AND 21ST CENTURY CAREERS BY PROVIDING STRATEGIC ACADEMIC PROGRAMS, DEVELOPING EXCEPTIONAL TEACHERS, ENGAGING FAMILIES AND BUILDING COMMUNITY PARTNERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VOLUNTEERS HELP IN CLASSROOMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY OUR AUDITOR AND REVIEWED BY THE BOARD UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE DISCLOSED BY THE TRUSTEES, DIRECTORS, AND KEY EMPLOYEES ANNUALLY AND REVIEWED BY THE BOARD FOR COMPLIANCE RELATED ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS COMPARATIVE SALARY NUMBERS FROM SIMILAR ORGANIZATIONS IN SIZE AND PURPOSE. THE BOARD DELIBERATES ON THE PROPOSED SALARY NUMBER AND THEN VOTES AT A PUBLIC MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED BY REQUEST AT THE SCHOOL'S LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEAMCFA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHALLENGE FOUNDATION PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0262778821
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1453148157
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0817 EAST TODD DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1817 EAST TODD DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TEMPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TEMPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085283
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185283
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false

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