Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2021 • EIN 47-5273375
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$809,050
Up $10,925 (+1.4%) from 2020
Net Assets
Up$736,198
Up $323,292 (+78%) from 2020
Liabilities
Down$72,852
Down $312,367 (-81%) from 2020
Revenue
Up$3,841,954
Up $1,202,061 (+46%) from 2020
Expenses
Up$3,518,662
Up $1,107,175 (+46%) from 2020
Net Income
Up$323,292
Up $94,886 (+42%) from 2020
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.
To prepare its students for academic success through a robust literacy math and arts curriculum within a culturally responsible environment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $412,906 | $736,198 | ▲ $323,292 |
| Prepaid Expenses and Deferred Charges | $167,607 | $328,938 | ▲ $161,331 |
| Cash and Non-Interest-Bearing Accounts | $495,580 | $318,970 | ▼ $176,610 |
| Land, Buildings, and Equipment, Net | $134,938 | $161,142 | ▲ $26,204 |
| Total Assets | $798,125 | $809,050 | ▲ $10,925 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $250,631 | - | - |
| Accounts Payable and Accrued Expenses | $134,588 | $72,852 | ▼ $61,736 |
| Total Liabilities | $385,219 | $72,852 | ▼ $312,367 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $412,906 | $736,198 | ▲ $323,292 |
| Total Liabilities and Net Assets / Fund Balance | $798,125 | $809,050 | ▲ $10,925 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $137,622 | $109,118 | $246,740 |
| Buildings | $23,520 | $3,458 | $26,978 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Emily R Castillo Leon | Head of School | FT | $103,847 | $19,793 | $123,640 |
| Name | Title |
|---|---|
| Alia Lamborghini | Board Member |
| Chelsea Ulrich-tarnoff | Board Member |
| Eleina Raines | Board Member |
| Kevin Graney | Board Member |
| Melissa Moore | Board Member |
| Paula Moody | Board Member |
| Tony Mitchell | Board Member |
| Jennifer Virostko | Secretary |
| Bernard Hines | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,822,575 |
| Other Expenses | $1,696,087 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,139,647 | $183,704 | - | $1,323,351 |
| Occupancy | $587,902 | - | - | $587,902 |
| Fees for Services Other | $184,724 | $194,732 | - | $379,456 |
| Pension Plan Contributions | $219,952 | $44,036 | - | $263,988 |
| All Other Expenses | - | $186,889 | - | $186,889 |
| Information Technology | $88,216 | $53,518 | - | $141,734 |
| Current Officers, Directors, Trustees, and Key Employees | - | $103,847 | - | $103,847 |
| Other Employee Benefits | $101,892 | - | - | $101,892 |
| Depreciation Depletion | - | $73,785 | - | $73,785 |
| Office Expenses | - | $49,832 | - | $49,832 |
| Payroll Taxes | $25,328 | $4,169 | - | $29,497 |
| Fees for Services Legal | - | $5,919 | - | $5,919 |
| Insurance | $4,644 | $1,260 | - | $5,904 |
| Travel | - | $3,806 | - | $3,806 |
| Fees for Services Accounting | - | $1,900 | - | $1,900 |
| Other Expenses | $998 | - | - | $998 |
| Total Functional Expenses | $2,611,265 | $907,397 | $0 | $3,518,662 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,814,767 |
| Expenses per Audited Statements | $3,518,662 |
| Total Expenses per Form 990 | $3,518,662 |
| Expenses Not Reported on Form 990 | $296,105 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed during board meetings.”
“Is approved by the board and posted on website and board on track.”
“Determined by board after review of whether school is meeting goals.”
“Upon request and on website.”
“Upon request and on website.”
“Special Ed Services Total expenses - $56048.00 Program service expenses - $56048.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Substitutes Total expenses - $92916.00 Program service expenses - $92916.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Nursing Services Total expenses - $1725.00 Program service expenses - $25.00 Mgmt and general expenses - $1700.00 Fundraising expenses - $0.00”
“Contracted Teachers Total expenses - $35735.00 Program service expenses - $35735.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
“Business Services Total expenses - $123092.00 Program service expenses - $0.00 Mgmt and general expenses - $123092.00 Fundraising expenses - $0.00”
“Technology Services Total expenses - $49849.00 Program service expenses - $0.00 Mgmt and general expenses - $49849.00 Fundraising expenses - $0.00”
“Consultants Total expenses - $20091.00 Program service expenses - $0.00 Mgmt and general expenses - $20091.00 Fundraising expenses - $0.00”
“Rounding”
“Effects of GASB 68 on pension expenditures.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 134588 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72852 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To prepare its students for academic success through a robust literacy math and arts curriculum within a culturally responsible environment |
| IRS990/AllOtherContributionsAmt | 0 | 243495 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 186889 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 186889 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Edtec Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4044580843 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 12th Avenue South Ste 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Nashville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 495580 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 318970 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 103847 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103847 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3841907 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47 |
| IRS990/CYOtherExpensesAmt | 0 | 1696087 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 323292 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1822575 |
| IRS990/CYTotalExpensesAmt | 0 | 3518662 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3841954 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 73785 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73785 |
| IRS990/Desc | 0 | Program expenses were used to operate a tuition free public charter school. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2611265 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5919 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5919 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 194732 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 184724 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 379456 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMILY R CASTILLO LEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER VIROSTKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BERNARD HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHELSEA ULRICH-TARNOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELEINA RAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN GRANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAULA MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALIA LAMBORGHINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TONY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 103847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 3598412 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3841954 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 53518 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 88216 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 141734 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1260 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4644 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5904 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 112576 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 134938 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 161142 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 273718 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 250631 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 412906 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 736198 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 587902 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 587902 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49832 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49832 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 101892 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101892 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Instructional Materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Student Activities |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 185849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 998 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72113 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 185849 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 998 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 183704 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1139647 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1323351 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4169 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25328 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29497 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 44036 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 219952 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 263988 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 167607 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 328938 |
| IRS990/PrincipalOfficerNm | 0 | EMILY R CASTILLO LEON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2639863 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30 |
| IRS990/PYOtherExpensesAmt | 0 | 1250569 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 228406 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1160918 |
| IRS990/PYTotalExpensesAmt | 0 | 2411487 |
| IRS990/PYTotalRevenueAmt | 0 | 2639893 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 323292 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 412906 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 736198 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 23520 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3458 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26978 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 137622 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 109118 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 246740 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 296105 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3518662 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 296105 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 4 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3841950 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Rounding |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Effects of GASB 68 on pension expenditures. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | P11, Ln 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | P12, Ln 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 161142 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3518662 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3841954 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3841950 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3814767 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Included in media during solicitation period. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed during board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Is approved by the board and posted on website and board on track. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Determined by board after review of whether school is meeting goals. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon request and on website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Upon request and on website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Special Ed Services Total expenses - $56048.00 Program service expenses - $56048.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Substitutes Total expenses - $92916.00 Program service expenses - $92916.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Nursing Services Total expenses - $1725.00 Program service expenses - $25.00 Mgmt and general expenses - $1700.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Contracted Teachers Total expenses - $35735.00 Program service expenses - $35735.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Business Services Total expenses - $123092.00 Program service expenses - $0.00 Mgmt and general expenses - $123092.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Technology Services Total expenses - $49849.00 Program service expenses - $0.00 Mgmt and general expenses - $49849.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Consultants Total expenses - $20091.00 Program service expenses - $0.00 Mgmt and general expenses - $20091.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 11g |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 798125 |
| IRS990/TotalAssetsEOYAmt | 0 | 809050 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 798125 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 809050 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3841907 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 907397 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2611265 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3518662 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 385219 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 72852 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 385219 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 72852 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 412906 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 736198 |
| IRS990/TotalOtherCompensationAmt | 0 | 19793 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2611265 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 103847 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3841954 |
| IRS990/TotalVolunteersCnt | 0 | 140 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 798125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 809050 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3806 |
| IRS990/TravelGrp/TotalAmt | 0 | 3806 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2295 Springdale Circle SW |
| IRS990/USAddress/CityNm | 0 | Atlanta |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30315 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | ethosclassical.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EMILY R CASTILLO LEON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.