Civic Intelligence

Ethos Education Group

EIN 46-4897207 • 501(c)3 • Frisco, TX

Profile

Engage, educate and empower students to

PO Box 72 8700 Stonebrook PkwyFrisco, TX 75034

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.69x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$1,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-49%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$108,243

Up $17,177 (+19%) from 2023

Liabilities

Down

$74,981

Down $42,086 (-36%) from 2023

Net Assets

Up

$33,262

Up $59,263 (+228%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin88th percentile

Revenue

Down

$133,652

Down $129,900 (-49%) from 2023

Expenses

Down

$74,389

Down $124,025 (-63%) from 2023

Net Income

Down

$59,263

Down $5,875 (-9.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2015: $14,615Liabilities 2015: $2,9702015Assets 2016: $20,173Liabilities 2016: $1,970Net Assets 2016: $18,2032016Assets 2017: $5,118Liabilities 2017: $1,9702017Assets 2020: $42,542Liabilities 2020: $57,447Net Assets 2020: -$14,9052020Assets 2021: $151,999Liabilities 2021: $58,868Net Assets 2021: $93,1312021Assets 2022: $77,819Liabilities 2022: $71,092Net Assets 2022: $6,7272022Assets 2023: $91,066Liabilities 2023: $117,067Net Assets 2023: -$26,0012023Assets 2024: $108,243Liabilities 2024: $74,981Net Assets 2024: $33,2622024

Highlighted filing

2024

Assets$108,243
Liabilities$74,981
Net Assets$33,262
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$200K$0-$200KRevenue 2015: $125,985Expenses 2015: $115,520Net Income 2015: $10,4652015Revenue 2016: $307,786Expenses 2016: $287,630Net Income 2016: $20,1562016Revenue 2017: $80,499Expenses 2017: $95,557Net Income 2017: -$15,0582017Revenue 2020: $73,978Expenses 2020: $134,644Net Income 2020: -$60,6662020Revenue 2021: $311,381Expenses 2021: $203,828Net Income 2021: $107,5532021Revenue 2022: $375,964Expenses 2022: $139,068Net Income 2022: $236,8962022Revenue 2023: $263,552Expenses 2023: $198,414Net Income 2023: $65,1382023Revenue 2024: $133,652Expenses 2024: $74,389Net Income 2024: $59,2632024

Highlighted filing

2024

Revenue$133,652
Expenses$74,389
Net Income$59,263
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,243
Liabilities
$74,981
Net assets
$33,262
Revenue
$133,652
Expenses
$74,389
Net income
$59,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.75$0.33$1.34$0.74$0.59
2023Summary only. Only limited summary data is available for this year.$0.91$1.17$0.26$2.64$1.98$0.65
2022Summary only. Only limited summary data is available for this year.$0.78$0.71$0.07$3.76$1.39$2.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.59$0.93$3.11$2.04$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.57$0.15$0.74$1.35$0.61
2017Summary only. Only limited summary data is available for this year.$0.05$0.02$0.80$0.96$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.18$3.08$2.88$0.20
2015Summary only. Only limited summary data is available for this year.$0.15$0.03$1.26$1.16$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$133,652
Mission and Program Overview

Mission

The ethos mission is to engage, educate, and empower students

Engage, educate and empower students to

Program Services

DescriptionGrantsExpenses
ETHOS VILLAGE: ETHOS VILLAGE WAS CREATED TO REALIZE THE LEARNING GAINS ASSOCIATED WITH PARTICIPATION IN A VIRTUAL LEARNING COMMUNITY. AS A WEB BASED APPLICATION, IT IS TAILORED FO-$0
ETHOS CHAMPION: TO REINFORCE CURRICULUM, WE SCHEDUE SEMINARS WITH SUCCESSFUL LEADERS ,PROFESSIONAL ATHLETES, AND LOCAL CELEBRITIES TO ENGAGE THE STUDENTS WHILE TEACHING THE PRACTI-$0
CURRICULUM: THE YOUVE GOT THE POWER SERIES OF MOTIVATIONAL AND INSPIRATIONAL WORKBOOKS WAS DEVELOPED TO HELP INDIVIDUALS DISCOVER STRATEGIES FOR IMPROVING THEIR ACADMIC PERFORMA-$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DavisExecutive DirectorFT$1,200-$1,200
Charleen NelsonSecretary-$0--
Antoine DuncanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ethos Education Group
EIN
46-4897207
In Care Of
% Michael Davis
Phone
8884734290
Address
PO Box 72 8700 Stonebrook Pkwy, Frisco, TX 75034

Signing Officer

Name
Michael Davis
Title
Executive Director
Phone
8884734290
Signed
2025-08-27
Discuss with paid preparer
No

Preparer

Firm
Blueprint Resolution Services
Address
12015 E 46th Ave Ste 420, Denver, CO 80239
Preparer
Christopher S Kelley
Phone
7208352283
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSoftware 190Advertising & Promotion 7,457Automobile Expense 3,658Bank Charges 1,067Charitable Contributions 1,235Community Outreach 1,796Dues & Subscriptions 3,557Insurance 2,271Interest Expense 500Meals and Entertainment 4,125Office Expenses 15,387Purchases 150Reimbursed Expenses 210Travel 5,642Travel Meals 161”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory Asset 483 483”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Cards 17,088 16,188Benchmark LOC-CML 5,250 15,250Loan Payable Due to Michael 53,689 3,889SBA Loan 41,040 39,654”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Davis
IRS990EZ/BooksInCareOfDetail/PhoneNum04695765470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011086 SONTERRA LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Frisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034824
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130477
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059263
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02783
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091066
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108243
IRS990EZ/GrossReceiptsAmt0133652
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt072936
IRS990EZ/LandAndBuildingsGrp/EOYAmt072936
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-26001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-26001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033262
IRS990EZ/OccupancyRentUtltsAndMaintAmt013314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charleen Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Antoine Duncan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0483
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0483
IRS990EZ/OtherExpensesTotalAmt047406
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENGAGE, EDUCATE AND EMPOWER STUDENTS TO
IRS990EZ/PrintingPublicationsPostageAmt0425
IRS990EZ/ProgramServiceRevenueAmt03175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ETHOS VILLAGE: ETHOS VILLAGE WAS CREATED TO REALIZE THE LEARNING GAINS ASSOCIATED WITH PARTICIPATION IN A VIRTUAL LEARNING COMMUNITY. AS A WEB BASED APPLICATION, IT IS TAILORED FO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ETHOS CHAMPION: TO REINFORCE CURRICULUM, WE SCHEDUE SEMINARS WITH SUCCESSFUL LEADERS ,PROFESSIONAL ATHLETES, AND LOCAL CELEBRITIES TO ENGAGE THE STUDENTS WHILE TEACHING THE PRACTI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CURRICULUM: THE YOUVE GOT THE POWER SERIES OF MOTIVATIONAL AND INSPIRATIONAL WORKBOOKS WAS DEVELOPED TO HELP INDIVIDUALS DISCOVER STRATEGIES FOR IMPROVING THEIR ACADMIC PERFORMA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010461
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0117067
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt074981
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074389
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0133652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0305610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66330
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0202722
IRS990ScheduleA/SubstantialContributorsTotAmt0102888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062428
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0305610
IRS990ScheduleA/TotalSupportAmt0305610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSoftware 190Advertising & Promotion 7,457Automobile Expense 3,658Bank Charges 1,067Charitable Contributions 1,235Community Outreach 1,796Dues & Subscriptions 3,557Insurance 2,271Interest Expense 500Meals and Entertainment 4,125Office Expenses 15,387Purchases 150Reimbursed Expenses 210Travel 5,642Travel Meals 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory Asset 483 483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Cards 17,088 16,188Benchmark LOC-CML 5,250 15,250Loan Payable Due to Michael 53,689 3,889SBA Loan 41,040 39,654
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08884734290
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ethos Education Group
ReturnHeader/Filer/BusinessNameControlTxt0ETHO
ReturnHeader/Filer/EIN0464897207
ReturnHeader/Filer/InCareOfNm0% Michael Davis
ReturnHeader/Filer/PhoneNum08884734290
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 72 8700 Stonebrook Pkwy
ReturnHeader/Filer/USAddress/CityNm0Frisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075034
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822991730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blueprint Resolution Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012015 E 46th Ave Ste 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080239
ReturnHeader/PreparerPersonGrp/PhoneNum07208352283
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER S KELLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-29T12:18:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits