ETHOS ACADEMY A CHALLENGE FOUNDATION ACADEMY INC

ETHOS ACADEMY A CHALLENGE FOUNDATION ACADEMY INC

Glendale, AZ, US
501(c)3
EIN
46-3702112
School

ETHOS ACADEMY A CHALLENGE FOUNDATION ACADEMY INC

Glendale, AZ, US
501(c)3
EIN
46-3702112
School

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$2,831,039

Cash & Equivalents
63%
Other Assets
24%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)

$1,008,427

Other Liabilities
68%
Payables & Accruals
32%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,731,980
$1,782,901
+3%
Receivables (Non-Related)
$280,971
$191,132
-32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$33,282
$35,870
+8%
Investments
-
-
-
Property, Plant, & Equipment (net)
$200,435
$137,862
-31%
Other Assets
$968,633
$683,274
-29%
Total Assets
$3,215,301
$2,831,039
-12%
Liabilities
2024
2025
Change
Payables & Accruals
$271,793
$320,124
+18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,013,152
$688,303
-32%
Total Liabilities
$1,284,945
$1,008,427
-22%
Net assets
2024
2025
Change
Restricted Net Assets
$124,350
$46,800
-62%
Unrestricted Net Assets
$1,806,006
$1,775,812
-2%
Net assets
2024
2025
Change
Net assets
+$1,930,356
+$1,822,612
-6%
Balance Sheet
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