Civic Intelligence

Endeavor Charter School Inc.

990 • Fiscal year 2017 • EIN 35-2290584

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

1.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$80,508

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

67%

Faster asset growth than 91% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.7%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,709,746

Up $1,086,139 (+67%) from 2016

Net Assets

Up

$754,140

Up $49,891 (+7.1%) from 2016

Liabilities

Up

$1,955,606

Up $1,036,248 (+113%) from 2016

Revenue

Up

$4,243,573

Up $112,166 (+2.7%) from 2016

Expenses

Down

$4,193,593

Down $26,877 (-0.6%) from 2016

Net Income

Up

$49,980

Up $139,043 (+156%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2012: $1,367,385Liabilities 2012: $82,219Net Assets 2012: $1,285,1662012Assets 2013: $1,568,745Liabilities 2013: $36,817Net Assets 2013: $1,531,9282013Assets 2014: $1,821,913Liabilities 2014: $62,260Net Assets 2014: $1,759,6532014Assets 2015: $1,751,155Liabilities 2015: $957,843Net Assets 2015: $793,3122015Assets 2016: $1,623,607Liabilities 2016: $919,358Net Assets 2016: $704,2492016Assets 2017: $2,709,746Liabilities 2017: $1,955,606Net Assets 2017: $754,1402017Assets 2018: $2,911,767Liabilities 2018: $9,902,665Net Assets 2018: -$6,990,8982018Assets 2019: $3,446,720Liabilities 2019: $10,110,819Net Assets 2019: -$6,664,0992019Assets 2020: $3,974,600Liabilities 2020: $10,169,514Net Assets 2020: -$6,194,9142020Assets 2021: $3,704,881Liabilities 2021: $9,871,973Net Assets 2021: -$6,167,0922021Assets 2022: $4,911,116Liabilities 2022: $9,347,740Net Assets 2022: -$4,436,6242022Assets 2023: $8,407,262Liabilities 2023: $11,736,932Net Assets 2023: -$3,329,6702023Assets 2024: $10,393,703Liabilities 2024: $13,643,805Net Assets 2024: -$3,250,1022024

Highlighted filing

2017

Assets$2,709,746
Liabilities$1,955,606
Net Assets$754,140

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2012: $3,202,4142012Expenses 2013: $3,315,2102013Revenue 2014: $3,632,070Expenses 2014: $3,404,345Net Income 2014: $227,7252014Revenue 2015: $3,913,372Expenses 2015: $4,047,068Net Income 2015: -$133,6962015Revenue 2016: $4,131,407Expenses 2016: $4,220,470Net Income 2016: -$89,0632016Revenue 2017: $4,243,573Expenses 2017: $4,193,593Net Income 2017: $49,9802017Revenue 2018: $4,461,376Expenses 2018: $4,561,066Net Income 2018: -$99,6902018Revenue 2019: $4,744,050Expenses 2019: $4,417,251Net Income 2019: $326,7992019Revenue 2020: $5,061,343Expenses 2020: $4,592,158Net Income 2020: $469,1852020Revenue 2021: $5,485,782Expenses 2021: $5,457,960Net Income 2021: $27,8222021Revenue 2022: $8,358,497Expenses 2022: $6,628,029Net Income 2022: $1,730,4682022Revenue 2023: $8,889,667Expenses 2023: $7,782,713Net Income 2023: $1,106,9542023Revenue 2024: $9,354,918Expenses 2024: $9,275,350Net Income 2024: $79,5682024

Highlighted filing

2017

Revenue$4,243,573
Expenses$4,193,593
Net Income$49,980
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$4,243,669
Mission and Program Overview

Mission

Endeavor Charter School will nurture and inspire motivated students to push themselves beyond the ordinary and into the extraordinary by providing a challenging curriculum that enchances traditional educatino with experiential opportunities.

We at endeavor charter school have a vision: the optimal educational experience that fosters and nurtures a love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$985,259$1,473,287▲ $488,028
Prepaid Expenses and Deferred Charges$525,558$1,170,487▲ $644,929
Other Notes and Loans Receivable, Net$62,187--
Land, Buildings, and Equipment, Net$43,889$61,293▲ $17,404
Accounts Receivable$6,214$4,179▼ $2,035
Total Assets$1,623,607$2,709,746▲ $1,086,139
Other Assets Total$500$500→ $0
Liabilities
Other Liabilities$738,924$1,820,904▲ $1,081,980
Deferred Revenue$170,682$120,481▼ $50,201
Accounts Payable and Accrued Expenses$9,752$14,221▲ $4,469
Total Liabilities$919,358$1,955,606▲ $1,036,248
Net Assets / Fund Balance
Unrestricted Net Assets$704,249$754,140▲ $49,891
Total Net Assets Fund Balance$704,249$754,140▲ $49,891
Total Liabilities and Net Assets / Fund Balance$1,623,607$2,709,746▲ $1,086,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,476$207,545$226,021
Leasehold Improvements$42,817$3,469$46,286
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christi WhitesideDirectorFT$69,504$11,004$80,508

Board Members and Trustees

NameTitle
Clint WhiteChairperson
Bill BorterBoard Member
Bill KrollBoard Member
Charlie KennedyBoard Member
Jim HollisBoard Member
Peter HendersonBoard Member
Kevin MyersSecretary
Kristy McclureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,101,549
Program Service Revenue
$111,074
Investment Income
$912
Other Revenue
$30,038
All Other Contributions
$94,082
Change in Net Assets
$49,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,243,573
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7
Total Revenue per Audited Statements
$4,243,580
Total Revenue per Form 990
$4,243,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,954,446
Other Expenses$1,239,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,170,824$6,400-$2,177,224
Occupancy-$552,000-$552,000
Pension Plan Contributions$338,350$784-$339,134
Other Expenses$391,670$264,755-$264,755
Other Employee Benefits$188,258--$188,258
Payroll Taxes$166,535$489-$167,024
Current Officers, Directors, Trustees, and Key Employees$82,806--$82,806
Depreciation Depletion$13,892$4,630-$18,522
Fees for Services Accounting-$12,200-$12,200
Total Functional Expenses$3,352,335$841,258$0$4,193,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,193,689
Expenses per Audited Statements$4,193,593
Total Expenses per Form 990$4,193,593
Expenses Not Reported on Form 990$96
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,789
Fundraising Direct Expenses$96
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family Member of Chirsti Whiteside, Director.PayrollNo$17,876
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,783,059
Compensated Absences$37,845
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 the 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 school, 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 school.

Form 990, Part VI, Section B, Line 15

The board of directors reviews and approves compensation for the organization's headmaster and key employees. Compensation is established through employment contracts.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Endeavor Charter School Inc
EIN
35-2290584
Phone
9198480333
Address
4879 ONE WORLD WAY, WAKE FOREST, NC 27587

Signing Officer

Name
Kristy Mcclure
Title
Treasurer
Phone
9198480333
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristy Mcclure
Formed
2008
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
76
Volunteers
205

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 XII, Line 2C

The process has not changed from prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES 96.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPNESES 96.

Raw XML AppendixShowing 400 of 499 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/BOYAmt09752
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014221
IRS990/AccountsReceivableGrp/BOYAmt06214
IRS990/AccountsReceivableGrp/EOYAmt04179
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE AT ENDEAVOR CHARTER SCHOOL HAVE A VISION: THE OPTIMAL EDUCATIONAL EXPERIENCE THAT FOSTERS AND NURTURES A LOVE OF LEARNING.
IRS990/AllOtherContributionsAmt094082
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ACADIA NORTHSTAR CONSULTING
IRS990/BooksInCareOfDetail/PhoneNum09199547040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05029 FALLS OF NEUSE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027609
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0985259
IRS990/CashNonInterestBearingGrp/EOYAmt01473287
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082806
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082806
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0502
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04101549
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0912
IRS990/CYOtherExpensesAmt01239147
IRS990/CYOtherRevenueAmt030038
IRS990/CYProgramServiceRevenueAmt0111074
IRS990/CYRevenuesLessExpensesAmt049980
IRS990/CYSalariesCompEmpBnftPaidAmt02954446
IRS990/CYTotalExpensesAmt04193593
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04243573
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0170682
IRS990/DeferredRevenueGrp/EOYAmt0120481
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04630
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013892
IRS990/DepreciationDepletionGrp/TotalAmt018522
IRS990/Desc0THE ENDEAVOR CHARTER SCHOOL, NORTH CAROLINA IS A PUBLIC SCHOOL OPERATED BY A NON-PROFIT CORPORATION, SERVING APPROXIMATELY 513 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt076
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03352335
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012200
IRS990/FeesForServicesAccountingGrp/TotalAmt012200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt811004
IRS990/Form990PartVIISectionAGrp/PersonNm0CLINT WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTY MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL BORTER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLIE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL KROLL
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTI WHITESIDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt869504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0502
IRS990/FundraisingDirectExpensesAmt096
IRS990/FundraisingGrossIncomeAmt08789
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt04006965
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04243669
IRS990/GrossRentsGrp/RealAmt015450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0912
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0211014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061293
IRS990/LandBldgEquipCostOrOtherBssAmt0272307
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENDEAVOR CHARTER SCHOOL WILL NURTURE AND INSPIRE MOTIVATED STUDENTS TO PUSH THEMSELVES BEYOND THE ORDINARY AND INTO THE EXTRAORDINARY BY PROVIDING A CHALLENGING CURRICULUM THAT ENHANCES TRADITIONAL EDUCATION WITH EXPERIENTIAL OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0704249
IRS990/NetAssetsOrFundBalancesEOYAmt0754140
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08693
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08693
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-89
IRS990/NoncashContributionsAmt01037
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0552000
IRS990/OccupancyGrp/TotalAmt0552000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188258
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1SUPPORT PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0264755
IRS990/OtherExpensesGrp/ProgramServicesAmt0391670
IRS990/OtherExpensesGrp/TotalAmt0391670
IRS990/OtherExpensesGrp/TotalAmt1264755
IRS990/OtherLiabilitiesGrp/BOYAmt0738924
IRS990/OtherLiabilitiesGrp/EOYAmt01820904
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03153
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12742
IRS990/OtherRevenueTotalAmt05895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02170824
IRS990/OtherSalariesAndWagesGrp/TotalAmt02177224
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt062187
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0489
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166535
IRS990/PayrollTaxesGrp/TotalAmt0167024
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0784
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0338350
IRS990/PensionPlanContributionsGrp/TotalAmt0339134
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0525558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01170487
IRS990/PrincipalOfficerNm0KRISTY MCCLURE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03904707
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04627
IRS990/PYOtherExpensesAmt01306191
IRS990/PYOtherRevenueAmt017816
IRS990/PYProgramServiceRevenueAmt0204257
IRS990/PYRevenuesLessExpensesAmt0-89063
IRS990/PYSalariesCompEmpBnftPaidAmt02914279
IRS990/PYTotalExpensesAmt04220470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04131407
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015450
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0116969
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226021
IRS990ScheduleD/ExpensesNotReportedAmt096
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04193593
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042817
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03469
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046286
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-89
IRS990ScheduleD/OtherExpensesIncludedAmt096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11783059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherRevenueAmt096
IRS990ScheduleD/RevenueNotReportedAmt07
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04243573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 96.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPNESES 96.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061293
IRS990ScheduleD/TotalExpensesPerForm990Amt04193593
IRS990ScheduleD/TotalLiabilityAmt01820904
IRS990ScheduleD/TotalRevenuePerForm990Amt04243573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04243580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04193689
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ENDEAVOR CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ENDEAVOR CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL IS ORGANIZED AS A CHARTER SCHOOL UNDER NORTH CAROLINA GENERAL STATUTE 115C-238.29A. ACCORDINGLY, IT RECEIVES BOTH FEDERAL AND STATE FUNDING AS ITS PRIMARY MEANS OF SUPPORT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3ENDEAVOR CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E, PART I, LINE 7
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MAIJALIISA MCADAMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF CHIRSTI WHITESIDE, DIRECTOR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017876
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT COMMITTEE WILL INITIALLY REVIEW THE FORM 990. THEY WILL THE FORWARD IT TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS THE POLICY OF THE SCHOOL, 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 SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE ORGANIZATION'S HEADMASTER AND KEY EMPLOYEES. COMPENSATION IS ESTABLISHED THROUGH EMPLOYMENT CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY DISCLOSURES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR 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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ENDEAVOR CHARTER SCHOOL FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PARENTS ACTIVE WITH STUDENTS (PAWS)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ENDEAVOR PRIDE BOOSTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0270309319
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1262977900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2264616831
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EXPLORE LAND AND EXPANSION OPTIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PARENT-TEACHER ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2COORDINATES SCHOOL SPORTS PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09400 FORUM DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt19400 FORUM DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt29400 FORUM DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RALEIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1RALEIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2RALEIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027615
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd127615
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd227615
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings