Civic Intelligence

Ethos Classical Charter School Inc

990 • Fiscal year 2023 • EIN 47-5273375

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 08, 2023

Organization ProfileETHOSCLASSICAL.ORG
2295 Springdale Cir SWAtlanta, GA 30315

(470) 502-0046

Siviq Scores

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

Liabilities / Assets

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

1.84x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

28th percentile

-3.6%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

96th percentile

102%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$13,794,672

Up $6,976,543 (+102%) from 2022

Net Assets

Down

$1,336,778

Down $421,982 (-24%) from 2022

Liabilities

Up

$12,457,894

Up $7,398,525 (+146%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin28th percentile

Revenue

Up

$6,753,323

Up $667,645 (+11%) from 2022

Expenses

Up

$6,995,807

Up $1,929,486 (+38%) from 2022

Net Income

Down

-$242,484

Down $1,261,841 (-124%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40M$30M$20M$10M$0Assets 2019: $335,908Liabilities 2019: $151,408Net Assets 2019: $184,5002019Assets 2020: $798,125Liabilities 2020: $385,219Net Assets 2020: $412,9062020Assets 2021: $809,050Liabilities 2021: $72,852Net Assets 2021: $736,1982021Assets 2022: $6,818,129Liabilities 2022: $5,059,369Net Assets 2022: $1,758,7602022Assets 2023: $13,794,672Liabilities 2023: $12,457,894Net Assets 2023: $1,336,7782023Assets 2024: $23,372,924Liabilities 2024: $23,129,310Net Assets 2024: $243,6142024Assets 2025: $34,710,425Liabilities 2025: $34,587,189Net Assets 2025: $123,2362025

Highlighted filing

2023

Assets$13,794,672
Liabilities$12,457,894
Net Assets$1,336,778
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2019: $463,428Expenses 2019: $278,973Net Income 2019: $184,4552019Revenue 2020: $2,639,893Expenses 2020: $2,411,487Net Income 2020: $228,4062020Revenue 2021: $3,841,954Expenses 2021: $3,518,662Net Income 2021: $323,2922021Revenue 2022: $6,085,678Expenses 2022: $5,066,321Net Income 2022: $1,019,3572022Revenue 2023: $6,753,323Expenses 2023: $6,995,807Net Income 2023: -$242,4842023Revenue 2024: $8,931,937Expenses 2024: $10,025,101Net Income 2024: -$1,093,1642024Revenue 2025: $12,584,542Expenses 2025: $12,704,920Net Income 2025: -$120,3782025

Highlighted filing

2023

Revenue$6,753,323
Expenses$6,995,807
Net Income-$242,484
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 8, 2023
Return Version
2022v5.0
Gross Receipts
$6,753,323
Mission and Program Overview

Mission

Ethos is a tuition free public charter school whose mission is to prepare its students for academic success through a robust literacy, math and arts curriculum within a culturally responsible environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,070,143$7,898,145▲ $2,828,002
Cash and Non-Interest-Bearing Accounts$1,438,421$2,093,425▲ $655,004
Prepaid Expenses and Deferred Charges$309,565--
Accounts Receivable-$625-
Total Assets$8,954,832$13,794,672▲ $4,839,840
Other Assets Total$2,136,703$3,802,477▲ $1,665,774
Liabilities
Unsecured Notes Loans Payable-$7,517,489-
Other Liabilities$7,006,960$4,853,384▼ $2,153,576
Accounts Payable and Accrued Expenses$368,610$87,021▼ $281,589
Total Liabilities$7,375,570$12,457,894▲ $5,082,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,579,262$1,336,778▼ $242,484
Total Net Assets Fund Balance$1,579,262$1,336,778▼ $242,484
Total Liabilities and Net Assets / Fund Balance$8,954,832$13,794,672▲ $4,839,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,799,016--
Land$1,087,700--
Equipment$-516,412$827,412-
Leasehold Improvements$3,527,841--
Other Assets Org$3,802,477--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Melissa MooreBoard Chair
Kevin GraneyBoard Member
Maurice BostickBoard Member
Meredith WebbBoard Member
Paula MoodyBoard Member
Tiffany FlickBoard Member
Emilly Castillo LeonExecutive Director
Jennifer VirostkoSecretary
Bernard HinesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,722,940
Program Service Revenue
$4,915,221
Investment Income
$0
Other Revenue
$115,162
Change in Net Assets
$-242,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,753,323
Total Revenue per Audited Statements
$6,753,323
Total Revenue per Form 990
$6,753,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,995,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,090,573$166,865-$2,257,438
Other Expenses$118,131$1,024,928-$1,024,928
Total Functional Expenses$5,804,014$1,191,793$0$6,995,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,995,807
Total Expenses per Audited Statements$6,995,807
Total Expenses per Form 990$6,995,807
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
Net Pention Liability$4,828,252
Deferred Inflow of Resources$25,132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 governing body review Part VI line 11

“Reviwed during board meetings”

Conflict of interest policy compliance Part VI line 12C

“Is approved by board and posted on website and board on track”

CEO executive director top management comp Part VI line 15A

“All compensations are board approved”

Other officer or key employee compensation Part VI line 15B

“All compensations are board approved”

Governing documents etc available to public Part VI line 19

“ON WEBSITE”

Filing and Contact Details

Filer

Filer Name
Ethos Classical Charter School Inc
EIN
47-5273375
Address
2295 SPRINGDALE CIR SW, ATLANTA, GA 30315

Signing Officer

Name
Bernard Hines
Title
Treasurer
Phone
4705020046
Signed
2023-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
45

Preparer

Firm
Bambo Sonaike CPA LLC
Address
707 WHITLOCK AVE SUITE B-21, Marietta, GA 30064
Preparer
Adebambo Sonaike CPA
Phone
7709566455
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See listing of other expenses.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENTION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW OF RESOURCES
IRS990ScheduleD/RevenueSubtotalAmt06753323
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07898145
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03802477
IRS990ScheduleD/TotalExpensesPerForm990Amt06995807
IRS990ScheduleD/TotalLiabilityAmt04853384
IRS990ScheduleD/TotalRevenuePerForm990Amt06753323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06753323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06995807
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIWED DURING BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IS APPROVED BY BOARD AND POSTED ON WEBSITE AND BOARD ON TRACK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATIONS ARE BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATIONS ARE BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE LISTING OF OTHER EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08954832
IRS990/TotalAssetsEOYAmt013794672
IRS990/TotalAssetsGrp/BOYAmt08954832
IRS990/TotalAssetsGrp/EOYAmt013794672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01722940
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01191793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05804014
IRS990/TotalFunctionalExpensesGrp/TotalAmt06995807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07375570
IRS990/TotalLiabilitiesEOYAmt012457894
IRS990/TotalLiabilitiesGrp/BOYAmt07375570
IRS990/TotalLiabilitiesGrp/EOYAmt012457894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01579262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01336778
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05804014
IRS990/TotalProgramServiceRevenueAmt04915221
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05030383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06753323
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08954832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013794672
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07517489
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD HINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04705020046
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ETHOS CLASSICAL CHARTER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ETHO
ReturnHeader/Filer/EIN0475273375
ReturnHeader/Filer/USAddress/AddressLine1Txt02295 SPRINGDALE CIR SW
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030315
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900226617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAMBO SONAIKE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 WHITLOCK AVE SUITE B-21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030064
ReturnHeader/PreparerPersonGrp/PhoneNum07709566455
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADEBAMBO SONAIKE CPA
ReturnHeader/ReturnTs02023-11-11T13:42:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BERNARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HINES
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,794,672
Liabilities
$12,457,894
Net assets
$1,336,778
Revenue
$6,753,323
Expenses
$6,995,807
Net income
-$242,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.7$34.6$0.12$12.6$12.7$0.12
2024Detailed filing. Detailed filing data is available for this year.$23.4$23.1$0.24$8.93$10.0$1.09
2023Detailed filing. Detailed filing data is available for this year.$13.8$12.5$1.34$6.75$7.00$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.82$5.06$1.76$6.09$5.07$1.02
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$3.84$3.52$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.39$0.41$2.64$2.41$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.15$0.18$0.46$0.28$0.18