Totals
- Total revenue
- $12,584,542
- Total expenses
- $12,704,920
- Contributions and grants received
- $2,547,927
- Grants paid
- $0
- Program service revenue
- $9,573,026
- Investment income
- $0
- Other revenue
- $463,589
- Total assets, end of year
- $34,710,425
- Total liabilities, end of year
- $34,587,189
- Net assets or fund balances, end of year
- $123,236
- Program services expenses (Part IX)
- $11,084,619
- Management and general expenses
- $1,620,301
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $11,084,619
Program services were 87.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$2,547,927
-
2a · Program service revenue: STATE QBE
total $9,573,026 · related or exempt $9,573,026
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER REVENUE
total $463,589 · related or exempt $463,589
-
11b · Other revenue: CHARGES FOR SERVICES
-
11e · Other revenue, total
$463,589
Functional expenses
Part IX, the statement of functional expenses.
-
20 · Interest
total $1,407,129 · program services $1,407,129
-
24a · Other expenses: BASIC INSTRUCTION
total $5,173,057 · program services $5,173,057
-
24b · Other expenses: PUPIL SERVICES
total $917,424 · program services $917,424
-
24c · Other expenses: INSTRUCTIONAL STAFF TRAINING
total $986,954 · program services $986,954
-
24d · Other expenses: SCHOOL ADMINISTRATION
total $1,423,857 · management and general $1,423,857
-
24e · All other expenses
total $2,796,499 · program services $2,600,055 · management and general $196,444
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,138,282 · end of year $1,460,999
-
4 · Accounts receivable
beginning of year $94,250 · end of year $751,559
-
9 · Prepaid expenses and deferred charges
beginning of year $795,263 · end of year $130,270
-
10a · Land, buildings and equipment: cost or other basis
$30,786,488
-
10b · Land, buildings and equipment: accumulated depreciation
$1,616,816
-
10c · Land, buildings and equipment, net
beginning of year $18,519,025 · end of year $29,169,672
-
15 · Other assets
beginning of year $2,826,104 · end of year $3,197,925
-
17 · Accounts payable and accrued expenses
beginning of year $202,882 · end of year $788,276
-
24 · Unsecured notes and loans payable
beginning of year $18,100,000 · end of year $27,776,718
-
25 · Other liabilities
beginning of year $4,826,428 · end of year $6,022,195
-
27 · Net assets without donor restrictions
beginning of year $243,614 · end of year $123,236
Mission and programs · 2024
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.
-
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.
Expenses $11,084,619
As filed on the 2024 return.
Listed in Part VII
-
DANIELLE MACK
EXECUTIVE DIRECTOR
- Total calculated
- $175,000
- From this org
- $175,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $175,000
-
TIFFANY FICK
CHAIRMAN BOARD
- Total calculated
- $0
- Hours/week
- 0
-
ELEINA RAINES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JULIAN BOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
LEKEITH TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MARIO BALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MONIQUE CHIDRESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
JOSH GIESLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ALEAH JORDAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
TONY MITHCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 September 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533159349303223
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