Nonprofit · EIN 46-3702112
ETHOS ACADEMY A CHALLENGE FOUNDATION ACADEMY INC
Also known as ETHOS ACADEMY
Tax-exempt · GLENDALE, AZ 85302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,254,484 | $4,362,228 | -$107,744 | $2,831,039 | $1,008,427 | $1,822,612 |
| June 30, 2024 | 990 | $4,607,674 | $4,459,387 | $148,287 | $3,215,301 | $1,284,945 | $1,930,356 |
| June 30, 2023 | 990 | $4,681,366 | $4,397,318 | $284,048 | $3,394,692 | $1,612,623 | $1,782,069 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $695,419
- of which government grants
- $688,457
- Program service revenue
- $3,446,639
- Investment income
- $961
- Other revenue
- $111,465
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $154,916
- Other salaries and wages
- $2,166,699
- Salaries, compensation and benefits (total)
- $2,771,489
- Professional fundraising fees
- $0
- Legal fees
- $10,290
- Accounting fees
- $51,684
- Occupancy
- $386,605
- Travel
- $209,367
- Depreciation
- $82,291
- Program services (functional)
- $3,847,864
- Management and general (functional)
- $505,583
- Fundraising (functional)
- $8,781
Balance sheet and other
- Total assets, start of year
- $3,215,301
- Total assets, end of year
- $2,831,039
- Total liabilities, end of year
- $1,008,427
- Net assets, end of year
- $1,822,612
- Land, buildings and equipment
- $137,862
- Net assets without donor restrictions
- $1,775,812
- Net assets with donor restrictions
- $46,800
- Gross receipts
- $4,254,484
- Employees
- 63
- Volunteers
- 10
- Year formed
- 2013
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TAMARA GARCIA | SCHOOL DIREC Officer | 2 | $146,938 | $7,978 |
| ELAINE BALDRIDGE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DAVID FIERO | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| RUTH MILLER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JAMES MATHEW SANDOVAL | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| MAHALIA SINCLAIR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WAYNE S THATCHER | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TAMARA GARCIA | SCHOOL DIREC Officer | 40 | $111,404 | $13,789 |
| ELAINE BALDRIDGE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DAVID FIERO | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| RUTH MILLER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JAMES MATHEW SANDOVAL | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| MAHALIA SINCLAIR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WAYNE S THATCHER | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TAMARA GARCIA | SCHOOL DIREC Officer | 40 | $103,679 | $11,651 |
| ELAINE BALDRIDGE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DAVID FIERO | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| RUTH MILLER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JAMES MATHEW SANDOVAL | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| MAE LEVINE SINCLAIR | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8840 N 43RD AVE, GLENDALE, AZ 85302-5315
- In care of
- % TIM BOYKIN
- Principal officer (990 for 2024)
- TAMARA GARCIA, 8840 N 43RD AVENUE, GLENDALE, AZ 85302
- Signed the 990
- TAMARA GARCIA, SCHOOL DIRECTOR
- Phone
- (623) 262-1202
- Website
- HTTP://ETHOS.TEAMCFA.SCHOOL/
- Return prepared by
- FESTER & CHAPMAN PLLC
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.
Program accomplishments
- ETHOS 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.Expenses $3,847,864 · revenue $3,446,639
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-3702112
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $2,831,039
- Income (IRS master file)
- $4,254,484
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,254,484 | $4,362,228 | $2,831,039 | XML |
| 990 | June 2024 | $4,607,674 | $4,459,387 | $3,215,301 | IRS |
| 990 | June 2023 | $4,681,366 | $4,397,318 | $3,394,692 | XML |
| 990 | June 2022 | $4,144,348 | $3,763,751 | $1,835,623 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3702112).
Questions about ETHOS ACADEMY A CHALLENGE FOUNDATION ACADEMY INC
- What is the EIN of ETHOS ACADEMY A CHALLENGE FOUNDATION ACADEMY INC?
- The employer identification number (EIN) of ETHOS ACADEMY A CHALLENGE FOUNDATION ACADEMY INC is 46-3702112.
- Is ETHOS ACADEMY A CHALLENGE FOUNDATION ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to ETHOS ACADEMY A CHALLENGE FOUNDATION ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ETHOS ACADEMY A CHALLENGE FOUNDATION ACADEMY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ETHOS ACADEMY A CHALLENGE FOUNDATION ACADEMY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ETHOS ACADEMY A CHALLENGE FOUNDATION ACADEMY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ETHOS ACADEMY A CHALLENGE FOUNDATION ACADEMY INC?
- The 990 for the year ended June 30, 2025 names TAMARA GARCIA.
- Who are the officers and directors of ETHOS ACADEMY A CHALLENGE FOUNDATION ACADEMY INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $146,938 (TAMARA GARCIA, SCHOOL DIREC).
- How much revenue does ETHOS ACADEMY A CHALLENGE FOUNDATION ACADEMY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,254,484, expenses of $4,362,228 and total assets of $2,831,039 at year end.
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