Civic Intelligence

Ethos Academy a Challenge Foundation Academy Inc.

990 • Fiscal year 2022 • EIN 46-3702112

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 26, 2003

Organization ProfileETHOS.TEAMCFA.SCHOOL
8840 N 43rd AvenueGlendale, AZ 85302

(623) 262-1202

Siviq Scores

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

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

9.2%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$90,147

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,835,623

Up $290,611 (+19%) from 2021

Net Assets

Up

$1,498,021

Up $380,597 (+34%) from 2021

Liabilities

Down

$337,602

Down $89,986 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin54th percentile

Revenue

Up

$4,144,348

Up $420,462 (+11%) from 2021

Expenses

Up

$3,763,751

Up $710,444 (+23%) from 2021

Net Income

Down

$380,597

Down $289,982 (-43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2022

Assets$1,835,623
Liabilities$337,602
Net Assets$1,498,021
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$4,144,348
Expenses$3,763,751
Net Income$380,597
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 26, 2003
Return Version
2021v4.0
Gross Receipts
$4,144,348
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$924,659$1,327,301▲ $402,642
Land, Buildings, and Equipment, Net$186,564$247,294▲ $60,730
Pledges and Grants Receivable$411,681$184,393▼ $227,288
Prepaid Expenses and Deferred Charges$21,708$26,245▲ $4,537
Total Assets$1,545,012$1,835,623▲ $290,611
Other Assets Total$400$50,390▲ $49,990
Liabilities
Accounts Payable and Accrued Expenses$304,215$260,436▼ $43,779
Other Liabilities$123,373$77,166▼ $46,207
Total Liabilities$427,588$337,602▼ $89,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$893,243$1,236,170▲ $342,927
Net Assets With Donor Restrictions$224,181$261,851▲ $37,670
Total Net Assets Fund Balance$1,117,424$1,498,021▲ $380,597
Total Liabilities and Net Assets / Fund Balance$1,545,012$1,835,623▲ $290,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$140,049$267,756$407,805
Leasehold Improvements$107,245$67,987$175,232
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara GarciaSchool DirecFT$90,147$90,147

Board Members and Trustees

NameTitle
John PirronePresident
Ruth MillerDirector
James Mathew SandovalSecretary
David FierroTreasurer
Elaine BaldridgeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,151,451
Program Service Revenue
$2,938,732
Investment Income
$0
Other Revenue
$54,165
All Other Contributions
$41,663
Change in Net Assets
$380,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,144,348
Total Revenue per Audited Statements
$4,144,348
Total Revenue per Form 990
$4,144,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,477,832
Other Expenses$1,285,919
Total Fundraising Expense$29,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,896,541$103,823-$2,000,364
Occupancy$256,127$28,458-$284,585
Fees for Services Other$143,606$66,635-$210,241
Other Employee Benefits$196,481$5,421-$201,902
Travel$145,303$13,279-$158,582
Payroll Taxes$138,060$8,536-$146,596
Current Officers, Directors, Trustees, and Key Employees$85,468$4,679-$90,147
Depreciation Depletion$67,088$22,363-$89,451
All Other Expenses$31,056$2,842$29,680$63,578
Office Expenses$51,921$8,242-$60,163
Other Expenses$38,031$9,589-$47,620
Pension Plan Contributions$34,378$4,445-$38,823
Fees for Services Accounting-$38,768-$38,768
Fees for Services Legal$3,500$7,500-$11,000
Total Functional Expenses$3,378,642$355,429$29,680$3,763,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,763,751
Total Expenses per Audited Statements$3,763,751
Total Expenses per Form 990$3,763,751
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
Deferred Rent$61,687
Deferred Revenue$15,479
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
2003-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Garcia
Formed
2013
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
51
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 458 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0304215
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0260436
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ETHOS 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.
IRS990/AllOtherContributionsAmt041663
IRS990/AllOtherExpensesGrp/FundraisingAmt029680
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02842
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031056
IRS990/AllOtherExpensesGrp/TotalAmt063578
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06232621202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08840 N 43RD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085302
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0924659
IRS990/CashNonInterestBearingGrp/EOYAmt01327301
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04679
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085468
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090147
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01151451
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01285919
IRS990/CYOtherRevenueAmt054165
IRS990/CYProgramServiceRevenueAmt02938732
IRS990/CYRevenuesLessExpensesAmt0380597
IRS990/CYSalariesCompEmpBnftPaidAmt02477832
IRS990/CYTotalExpensesAmt03763751
IRS990/CYTotalFundraisingExpenseAmt029680
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04144348
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022363
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067088
IRS990/DepreciationDepletionGrp/TotalAmt089451
IRS990/Desc0ETHOS ACADEMY CFA PARTNERS WITH STUDENTS, FAMILIES, AND THE COMMUNITY TO PROVIDE A RIGOROUS, HIGH-QUALITY EDUCATION FOR THE DEVELOPMENT OF THOUGHTFUL, HIGHLY LITERATE CITIZENS. OUR STUDENTS ARE PREPARED FOR THE PURSUIT OF PERSONAL EXCELLENCE, FOR COLLEGE AND 21ST CENTURY CAREERS, AND FOR A LIFETIME AS POSITIVE CONTRIBUTORS IN THEIR COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0224181
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0261851
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03378642
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038768
IRS990/FeesForServicesAccountingGrp/TotalAmt038768
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03500
IRS990/FeesForServicesLegalGrp/TotalAmt011000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt066635
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0143606
IRS990/FeesForServicesOtherGrp/TotalAmt0210241
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMARA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm1ELAINE BALDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID FIERRO
IRS990/Form990PartVIISectionAGrp/PersonNm3RUTH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN PIRRONE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES MATHEW SANDOVAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SCHOOL DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01109788
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04144348
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0335743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0186564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0247294
IRS990/LandBldgEquipCostOrOtherBssAmt0583037
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ETHOS 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01117424
IRS990/NetAssetsOrFundBalancesEOYAmt01498021
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0893243
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01236170
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028458
IRS990/OccupancyGrp/ProgramServicesAmt0256127
IRS990/OccupancyGrp/TotalAmt0284585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08242
IRS990/OfficeExpensesGrp/ProgramServicesAmt051921
IRS990/OfficeExpensesGrp/TotalAmt060163
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400
IRS990/OtherAssetsTotalGrp/EOYAmt050390
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201902
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND TEXTBOOKS
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29589
IRS990/OtherExpensesGrp/ProgramServicesAmt0199182
IRS990/OtherExpensesGrp/ProgramServicesAmt162487
IRS990/OtherExpensesGrp/ProgramServicesAmt229413
IRS990/OtherExpensesGrp/ProgramServicesAmt338031
IRS990/OtherExpensesGrp/TotalAmt0199182
IRS990/OtherExpensesGrp/TotalAmt162608
IRS990/OtherExpensesGrp/TotalAmt260141
IRS990/OtherExpensesGrp/TotalAmt347620
IRS990/OtherLiabilitiesGrp/BOYAmt0123373
IRS990/OtherLiabilitiesGrp/EOYAmt077166
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054165
IRS990/OtherRevenueTotalAmt054165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01896541
IRS990/OtherSalariesAndWagesGrp/TotalAmt02000364
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08536
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138060
IRS990/PayrollTaxesGrp/TotalAmt0146596
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04445
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034378
IRS990/PensionPlanContributionsGrp/TotalAmt038823
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0411681
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0184393
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026245
IRS990/PrincipalOfficerNm0TAMARA GARCIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1CLASSROOM SITE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2INSTRUCTIONAL IMPROVEMENT FUN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02624178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1302375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02624178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1302375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212179
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0764843
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01073918
IRS990/PYOtherRevenueAmt039537
IRS990/PYProgramServiceRevenueAmt02919506
IRS990/PYRevenuesLessExpensesAmt0670579
IRS990/PYSalariesCompEmpBnftPaidAmt01979389
IRS990/PYTotalExpensesAmt03053307
IRS990/PYTotalRevenueAmt03723886
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0380597
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02938732
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/BookValueAmt0140049
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0407805
IRS990ScheduleD/ExpensesSubtotalAmt03763751
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107245
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067987
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0175232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt04144348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247294
IRS990ScheduleD/TotalExpensesPerForm990Amt03763751
IRS990ScheduleD/TotalLiabilityAmt077166
IRS990ScheduleD/TotalRevenuePerForm990Amt04144348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04144348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03763751
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
IRS990/ScheduleJRequiredInd0false
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/GiftGrntCapContriFromOthOrgInd0false
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
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0256506
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHALLENGE FOUNDATION PROPERTIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01545012
IRS990/TotalAssetsEOYAmt01835623
IRS990/TotalAssetsGrp/BOYAmt01545012
IRS990/TotalAssetsGrp/EOYAmt01835623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01151451
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029680
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0355429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03378642
IRS990/TotalFunctionalExpensesGrp/TotalAmt03763751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0427588
IRS990/TotalLiabilitiesEOYAmt0337602

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,835,623
Liabilities
$337,602
Net assets
$1,498,021
Revenue
$4,144,348
Expenses
$3,763,751
Net income
$380,597
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