Civic Intelligence

Endeavor Charter School Foundation Inc.

990 • Fiscal year 2017 • EIN 27-0309319

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 13, 2017

Organization ProfileWWW.ENDEAVORCHARTERSCHOOL.COM/FOUNDATION

Refreshing map…

4879 One World WayWake Forest, NC 27587

(919) 848-0333

Siviq Scores

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

Liabilities / Assets

84th percentile

0.85x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

12.81x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

88th percentile

32%

Higher net margin than 88% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$80,508

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

16th percentile

-4.6%

Faster asset growth than 16% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-29%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$8,537,665

Down $407,368 (-4.6%) from 2016

Net Assets

Up

$1,321,843

Up $456,114 (+53%) from 2016

Liabilities

Down

$7,215,822

Down $863,482 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin88th percentile

Revenue

Down

$563,164

Down $232,503 (-29%) from 2016

Expenses

Down

$385,474

Down $122,502 (-24%) from 2016

Net Income

Down

$177,690

Down $110,001 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $71,333Net Assets 2012: $71,3332012Assets 2013: $3,354,139Liabilities 2013: $3,021,801Net Assets 2013: $332,3382013Assets 2014: $8,787,087Liabilities 2014: $8,399,623Net Assets 2014: $387,4642014Assets 2015: $9,149,209Liabilities 2015: $8,397,521Net Assets 2015: $751,6882015Assets 2016: $8,945,033Liabilities 2016: $8,079,304Net Assets 2016: $865,7292016Assets 2017: $8,537,665Liabilities 2017: $7,215,822Net Assets 2017: $1,321,8432017Assets 2018: $8,566,264Liabilities 2018: $6,900,304Net Assets 2018: $1,665,9602018Assets 2020: $8,139,155Liabilities 2020: $6,346,246Net Assets 2020: $1,792,9092020Assets 2021: $16,235,721Liabilities 2021: $13,548,388Net Assets 2021: $2,687,3332021Assets 2022: $19,619,062Liabilities 2022: $16,707,195Net Assets 2022: $2,911,8672022

Highlighted filing

2017

Assets$8,537,665
Liabilities$7,215,822
Net Assets$1,321,843
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0Revenue 2012: $25,001Expenses 2012: $3,993Net Income 2012: $21,0082012Expenses 2013: $8,8572013Revenue 2014: $139,397Expenses 2014: $14,354Net Income 2014: $125,0432014Revenue 2015: $803,437Expenses 2015: $439,213Net Income 2015: $364,2242015Revenue 2016: $795,667Expenses 2016: $507,976Net Income 2016: $287,6912016Revenue 2017: $563,164Expenses 2017: $385,474Net Income 2017: $177,6902017Revenue 2018: $552,000Expenses 2018: $384,264Net Income 2018: $167,7362018Revenue 2020: $564,874Expenses 2020: $354,922Net Income 2020: $209,9522020Revenue 2021: $1,277,999Expenses 2021: $383,575Net Income 2021: $894,4242021Revenue 2022: $965,000Expenses 2022: $740,466Net Income 2022: $224,5342022

Highlighted filing

2017

Revenue$563,164
Expenses$385,474
Net Income$177,690
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$563,164
Mission and Program Overview

Mission

The endeavor charter school foundation was established as a means to acquire, support and manage assets for the endeavor charter school (ein 35-2290584)and for other innovative education programs associated with or supporting the school or its programs.

The endeavor charter school foundation was established as a means to acquire, support, and manage assets for the endeavor charter school (ein #: 35-2290584) and for other innovative education programs associated with or supporting the school or its programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,545,079$8,372,361▼ $172,718
Intangible Assets$61,463--
Cash and Non-Interest-Bearing Accounts$338,491$60,530▼ $277,961
Total Assets$8,945,033$8,537,665▼ $407,368
Other Assets Total$0$104,774▲ $104,774
Liabilities
Tax Exempt Bond Liabilities$7,575,971$7,204,012▼ $371,959
Deferred Revenue$251,232$0▼ $251,232
Other Liabilities$173,650$0▼ $173,650
Mortgage Notes Payable Secured by Investment Property$62,187$0▼ $62,187
Accounts Payable and Accrued Expenses$16,264$11,810▼ $4,454
Total Liabilities$8,079,304$7,215,822▼ $863,482
Net Assets / Fund Balance
Unrestricted Net Assets$865,729$1,321,843▲ $456,114
Total Net Assets Fund Balance$865,729$1,321,843▲ $456,114
Total Liabilities and Net Assets / Fund Balance$8,945,033$8,537,665▼ $407,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,557,015$463,134$6,020,149
Land$2,780,887-$2,780,887
Equipment$34,459$46,214$80,673
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleOtherTotal
Christi WhitesideBOARD MEMBER, SCHOOL'S DIRECTOR$80,508$80,508

Board Members and Trustees

NameTitle
David ClodgoBoard Chair
Charlie KennedyBoard Member
Clint WhiteBoard Member
Kevin MyersSecretary
Joe MontgomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,757
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$561,407
All Other Contributions
$1,757
Change in Net Assets
$177,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$563,164
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$278,424
Total Revenue per Audited Statements
$841,588
Total Revenue per Form 990
$563,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,474
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
Interest$203,033--$203,033
Depreciation Depletion$172,718--$172,718
Fees for Services Accounting-$8,000-$8,000
Other Expenses-$1,440-$1,440
Office Expenses-$283-$283
Total Functional Expenses$375,751$9,723$0$385,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$385,474
Total Expenses per Audited Statements$385,474
Total Expenses per Form 990$385,474
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANc Capital Facilities Finance Agency (branch Banking & Trust)2016-02-01$7,681,669Construction of school building, refinance land loan, and bond issuance cost

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,681,669$1,724,224--

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The audit committee will initially review the form 990. They will then forward it to the board of directors for final approval before filing.”

Form 990, Part VI, Section B, Line 12C

“It is the policy of the foundation, that no leadership team member or their family members should derive any personal economic benefit, directly or indirectly, by reason of such person's membership on the board, board committee, service to the board or the board committee or because of employment by the school, except in the case of reasonable compensation for employees. Each member of the leadership team shall disclose in writing to the board chairperson and the corporate governance committee chairperson any personal interest which he or she or any family members may have in any matter pending, or expected to come, before the foundation.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy disclosures and financial statements are available upon request.”

Form 990, Page 6, Part VI, Line 19

“Copies of the foundation's governing documents are avilable upon request.”

Filing and Contact Details

Filer

Filer Name
Endeavor Charter School Foundation
EIN
27-0309319
Phone
9198480333
Address
4879 ONE WORLD WAY, WAKE FOREST, NC 27587

Signing Officer

Name
Michael Reinhardt
Title
Chairman
Phone
9198480333
Signed
2017-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Reinhardt
Formed
2009
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Thomas Judy & Tucker P a
Address
4700 FALLS OF NEUSE ROAD SUITE 400, RALEIGH, NC 27609
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Interest rate swap 278,424.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year to current year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted the provisions of fasb asc 740, income taxes associated with uncertainty in income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2017, the foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Interest rate swap 278,424.”

Raw XML AppendixShowing 400 of 458 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016264
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011810
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ENDEAVOR CHARTER SCHOOL FOUNDATION WAS ESTABLISHED AS A MEANS TO ACQUIRE, SUPPORT, AND MANAGE ASSETS FOR THE ENDEAVOR CHARTER SCHOOL (EIN #: 35-2290584) AND FOR OTHER INNOVATIVE EDUCATION PROGRAMS ASSOCIATED WITH OR SUPPORTING THE SCHOOL OR ITS PROGRAMS.
IRS990/AllOtherContributionsAmt01757
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ACADIA NORTHSTAR CONSULTING
IRS990/BooksInCareOfDetail/PhoneNum09199547040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05029 FALLS OF NUESE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027609
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0338491
IRS990/CashNonInterestBearingGrp/EOYAmt060530
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01757
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0385474
IRS990/CYOtherRevenueAmt0561407
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0177690
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0385474
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0563164
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0251232
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0172718
IRS990/DepreciationDepletionGrp/TotalAmt0172718
IRS990/Desc0THE ENDEAVOR CHARTER SCHOOL FOUNDATION OPERATES TO SUPPORT AND MANAGE ASSETS FOR ENDEAVOR CHARTER SCHOOL (EIN #: 35-2290584).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0375751
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt311004
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID CLODGO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTI WHITESIDE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLIE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm5CLINT WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt369504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER, SCHOOL'S DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0563164
IRS990/GrossRentsGrp/RealAmt0552000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt061463
IRS990/InterestGrp/ProgramServicesAmt0203033
IRS990/InterestGrp/TotalAmt0203033
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0509348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08545079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08372361
IRS990/LandBldgEquipCostOrOtherBssAmt08881709
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ENDEAVOR CHARTER SCHOOL FOUNDATION WAS ESTABLISHED AS A MEANS TO ACQUIRE, SUPPORT, AND MANAGE ASSETS FOR THE ENDEAVOR CHARTER SCHOOL (EIN #: 35-2290584) AND FOR OTHER INNOVATIVE EDUCATION PROGRAMS ASSOCIATED WITH OR SUPPORTING THE SCHOOL OR ITS PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt062187
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0865729
IRS990/NetAssetsOrFundBalancesEOYAmt01321843
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0552000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0552000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0283
IRS990/OfficeExpensesGrp/TotalAmt0283
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0104774
IRS990/OtherChangesInNetAssetsAmt0278424
IRS990/OtherExpensesGrp/Desc0SERVICE RELATED EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01440
IRS990/OtherExpensesGrp/TotalAmt01440
IRS990/OtherLiabilitiesGrp/BOYAmt0173650
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09407
IRS990/OtherRevenueTotalAmt09407
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL REINHARDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0507976
IRS990/PYOtherRevenueAmt0792000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0287691
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0507976
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0795667
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0177690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0552000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0552000
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BOARD SHALL BE COMPRISED OF AN EQUAL NUMBER OF (I) VOTING DIRECTORS WHO ARE MEMBERS OF THE SCHOOL'S BOARD OF DIRECTORS, ONE OF WHICH SHALL INCLUDE THE CURRENT SITTING DIRECTOR OF THE SCHOOL, AND (II) VOTING DIRECTORS WHO ARE INDEPENDNET AND UNAFFILIATED WITH THE SCHOOL'S BOARD OF DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION B, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0352290584
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ENDEAVOR CHARTER SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05557015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0463134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06020149
IRS990ScheduleD/EquipmentGrp/BookValueAmt034459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080673
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0385474
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02780887
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02780887
IRS990ScheduleD/OtherRevenueAmt0278424
IRS990ScheduleD/RevenueNotReportedAmt0278424
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0563164
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2017, THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST RATE SWAP 278,424.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08372361
IRS990ScheduleD/TotalExpensesPerForm990Amt0385474
IRS990ScheduleD/TotalRevenuePerForm990Amt0563164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0841588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0385474
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0NC CAPITAL FACILITIES FINANCE AGENCY BORROWER DRAWS DOWN PROCEEDS OF THE BOND AS NEEDED TO PAY COSTS DIRECTLY RELATED TO THE CONSTRUCTION OF THE SCHOOL BUILDING. PROCEEDS OF THE BOND HAVE BEEN USED FOR NO OTHER PURPOSE WITH THE EXCEPTION OF PAYING BOND ISSUANCE COSTS AND THE REFINANCING OF THE PREVIOUS LOAN.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE K - ADDITIONAL INFORMATION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-02-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0561592154
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07681669
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0NC CAPITAL FACILITIES FINANCE AGENCY (BRANCH BANKING & TRUST)
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CONSTRUCTION OF SCHOOL BUILDING, REFINANCE LAND LOAN, AND BOND ISSUANCE COST
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt05957445
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt01724224
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02026
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt07681669
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT COMMITTEE WILL INITIALLY REVIEW THE FORM 990. THEY WILL THEN FORWARD IT TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS THE POLICY OF THE FOUNDATION, THAT NO LEADERSHIP TEAM MEMBER OR THEIR FAMILY MEMBERS SHOULD DERIVE ANY PERSONAL ECONOMIC BENEFIT, DIRECTLY OR INDIRECTLY, BY REASON OF SUCH PERSON'S MEMBERSHIP ON THE BOARD, BOARD COMMITTEE, SERVICE TO THE BOARD OR THE BOARD COMMITTEE OR BECAUSE OF EMPLOYMENT BY THE SCHOOL, EXCEPT IN THE CASE OF REASONABLE COMPENSATION FOR EMPLOYEES. EACH MEMBER OF THE LEADERSHIP TEAM SHALL DISCLOSE IN WRITING TO THE BOARD CHAIRPERSON AND THE CORPORATE GOVERNANCE COMMITTEE CHAIRPERSON ANY PERSONAL INTEREST WHICH HE OR SHE OR ANY FAMILY MEMBERS MAY HAVE IN ANY MATTER PENDING, OR EXPECTED TO COME, BEFORE THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY DISCLOSURES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE FOUNDATION'S GOVERNING DOCUMENTS ARE AVILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST RATE SWAP 278,424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR TO CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ENDEAVOR CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0352290584
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATING A SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04879 ONE WORLD WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WAKE FOREST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027587
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0ENDEAVOR CHARTER SCHOOL FOUNDATION IS A TYPE III SUPPORTING ORGANIZATION THAT IS FUNCTIONALLY INTERGRATED WITH ENDEAVOR CHARTER SCHOOL (EIN #: 35-2290584). THE FOUNDATION'S SPECIFIC PURPOSE IS TO ACQUIRE LAND AND MANAGE THE DESIGN AND CONSTRUCTION OF THE SCHOOL'S NEW FACILITY UPON COMPLETION OF THE CONSTRUCTION PROJECT. THE FOUNDATION WILL LEASE THE PROPERTY TO THE SCHOOL. THE CONSTRUCTION PROJECT IS FUNDED WITH A $7,681,669 EDUCATIONAL FACILITIES REVENUE BOND ISSUED BY THE NORTH CAROLINA CAPITAL FACILITIES FINANCE AGENCY. THE ENDEAVOR CHARTER SCHOOL FOUNDATION AND ENDEAVOR CHARTER SCHOOL ARE CO-GUARANTORS OF THE DEBT.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R - ADDTIONAL INFORMATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0552000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ENDEAVOR CHARTER SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt07575971
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt07204012
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08945033
IRS990/TotalAssetsEOYAmt08537665
IRS990/TotalAssetsGrp/BOYAmt08945033
IRS990/TotalAssetsGrp/EOYAmt08537665
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01757
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08079304
IRS990/TotalLiabilitiesEOYAmt07215822
IRS990/TotalLiabilitiesGrp/BOYAmt08079304
IRS990/TotalLiabilitiesGrp/EOYAmt07215822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0865729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01321843
IRS990/TotalOtherCompensationAmt011004
IRS990/TotalProgramServiceExpensesAmt0375751

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,537,665
Liabilities
$7,215,822
Net assets
$1,321,843
Revenue
$563,164
Expenses
$385,474
Net income
$177,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$19.6$16.7$2.91$0.97$0.74$0.22
2021Summary only. Only limited summary data is available for this year.$16.2$13.5$2.69$1.28$0.38$0.89
2020Summary only. Only limited summary data is available for this year.$8.14$6.35$1.79$0.56$0.35$0.21
2018Summary only. Only limited summary data is available for this year.$8.57$6.90$1.67$0.55$0.38$0.17
2017Detailed filing. Detailed filing data is available for this year.$8.54$7.22$1.32$0.56$0.39$0.18
2016Summary only. Only limited summary data is available for this year.$8.95$8.08$0.87$0.80$0.51$0.29
2015Summary only. Only limited summary data is available for this year.$9.15$8.40$0.75$0.80$0.44$0.36
2014Summary only. Only limited summary data is available for this year.$8.79$8.40$0.39$0.14$0.01$0.13
2013Summary only. Only limited summary data is available for this year.$3.35$3.02$0.33$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.07$0.03$0.00$0.02