Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2018 • EIN 35-2290584
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$2,911,767
Up $202,021 (+7.5%) from 2017
Net Assets
Down-$6,990,898
Down $7,745,038 (-1027%) from 2017
Liabilities
Up$9,902,665
Up $7,947,059 (+406%) from 2017
Revenue
Up$4,461,376
Up $217,803 (+5.1%) from 2017
Expenses
Up$4,561,066
Up $367,473 (+8.8%) from 2017
Net Income
Down-$99,690
Down $149,670 (-299%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,473,287 | $1,681,733 | ▲ $208,446 |
| Prepaid Expenses and Deferred Charges | $1,170,487 | $1,061,432 | ▼ $109,055 |
| Accounts Receivable | $4,179 | $103,946 | ▲ $99,767 |
| Land, Buildings, and Equipment, Net | $61,293 | $64,156 | ▲ $2,863 |
| Total Assets | $2,709,746 | $2,911,767 | ▲ $202,021 |
| Other Assets Total | $500 | $500 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,820,904 | $9,741,109 | ▲ $7,920,205 |
| Deferred Revenue | $120,481 | $121,902 | ▲ $1,421 |
| Accounts Payable and Accrued Expenses | $14,221 | $39,654 | ▲ $25,433 |
| Total Liabilities | $1,955,606 | $9,902,665 | ▲ $7,947,059 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $754,140 | $-6,990,898 | ▼ $7,745,038 |
| Total Net Assets Fund Balance | $754,140 | $-6,990,898 | ▼ $7,745,038 |
| Total Liabilities and Net Assets / Fund Balance | $2,709,746 | $2,911,767 | ▲ $202,021 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,696 | $216,192 | $240,888 |
| Leasehold Improvements | $39,460 | $6,826 | $46,286 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christi Whiteside | Director | FT | $76,945 | $6,686 | $83,631 |
| Name | Title |
|---|---|
| Clint White | Chairperson |
| Ashley Hicks | Board Member |
| Bill Borter 063017-011518 | Board Member |
| Charlie Kennedy | Board Member |
| Jim Hollis | Board Member |
| Kim Keith | Board Member |
| Nick Cerullo | Board Member |
| Tracy Demacro | Board Member |
| Bill Kroll | Secretary |
| Kristy Mcclure | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,060,041 |
| Other Expenses | $1,501,025 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,223,990 | $6,400 | - | $2,230,390 |
| Occupancy | - | $552,000 | - | $552,000 |
| Pension Plan Contributions | $368,652 | $822 | - | $369,474 |
| Other Expenses | $625,437 | $296,729 | - | $296,729 |
| Other Employee Benefits | $203,740 | - | - | $203,740 |
| Payroll Taxes | $170,562 | $490 | - | $171,052 |
| Current Officers, Directors, Trustees, and Key Employees | $85,385 | - | - | $85,385 |
| Fees for Services Accounting | - | $12,775 | - | $12,775 |
| Depreciation Depletion | $9,003 | $3,001 | - | $12,004 |
| Fees for Services Legal | - | $2,080 | - | $2,080 |
| Total Functional Expenses | $3,686,769 | $874,297 | $0 | $4,561,066 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,561,691 |
| Expenses per Audited Statements | $4,561,066 |
| Total Expenses per Form 990 | $4,561,066 |
| Expenses Not Reported on Form 990 | $625 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,329 |
| Fundraising Direct Expenses | $625 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Family Member of Chirsti Whiteside, Director. | Payroll | No | $51,022 |
| Liability | Amount |
|---|---|
| Deferred Other Post Retirement Employee Benefits (oped) Liability | $8,149,583 |
| Net Pension Liability | $1,539,281 |
| Compensated Absences | $52,245 |
“The audit committee will initially review the form 990. They will the forward it to the board of directors for final approval before filing.”
“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.”
“The board of directors reviews and approves compensation for the organization's headmaster and key employees. Compensation is established through employment contracts.”
“All governing documents, conflict of interest policy disclosures and financial statements are available upon request.”
“Gasb adjustment for other post retirement employee benefits (opeb) -7,645,348.”
“The process has not changed from prior year.”
“Fundraising expenses 625.”
“Fundraising expneses 625.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14221 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39654 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4179 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 103946 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE AT ENDEAVOR CHARTER SCHOOL HAVE A VISION: THE OPTIMAL EDUCATIONAL EXPERIENCE THAT FOSTERS AND NURTURES A LOVE OF LEARNING. |
| IRS990/AllOtherContributionsAmt | 0 | 95877 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHARTER SUCCESS PARTNERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9194791442 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3600 N DUKE STREET SUITE 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27704 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1473287 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1681733 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85385 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85385 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4258685 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23 |
| IRS990/CYOtherExpensesAmt | 0 | 1501025 |
| IRS990/CYOtherRevenueAmt | 0 | 72085 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 130583 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -99690 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3060041 |
| IRS990/CYTotalExpensesAmt | 0 | 4561066 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4461376 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 120481 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 121902 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3001 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9003 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12004 |
| IRS990/Desc | 0 | THE ENDEAVOR CHARTER SCHOOL, NORTH CAROLINA IS A PUBLIC SCHOOL OPERATED BY A NON-PROFIT CORPORATION, SERVING APPROXIMATELY 509 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3686769 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12775 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2080 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2080 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6686 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLINT WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTY MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL BORTER 063017-011518 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLIE KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL KROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM HOLLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRACY DEMACRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ASHLEY HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIM KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICK CERULLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTI WHITESIDE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 76945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 625 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12329 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 4162808 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4462001 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 42437 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 223018 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 61293 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 64156 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 287174 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 ENHANCES TRADITIONAL EDUCATION WITH EXPERIENTIAL OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 754140 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -6990898 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11704 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11704 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 42437 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 42437 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 552000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 552000 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7645348 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 203740 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 203740 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPORT PROGRAMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 296729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 625437 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 625437 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 296729 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1820904 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9741109 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17944 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17944 |
| IRS990/OtherRevenueTotalAmt | 0 | 17944 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2223990 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2230390 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 170562 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 171052 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 822 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 368652 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 369474 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1170487 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1061432 |
| IRS990/PrincipalOfficerNm | 0 | ISRAA KANFOUD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FIELD TRIPS & STUDENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFTER SCHOOL CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78727 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38506 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 78727 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4101549 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 912 |
| IRS990/PYOtherExpensesAmt | 0 | 1239147 |
| IRS990/PYOtherRevenueAmt | 0 | 30038 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 111074 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49980 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2954446 |
| IRS990/PYTotalExpensesAmt | 0 | 4193593 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4243573 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -99690 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 42437 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 148527 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24696 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 216192 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 240888 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 625 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4561066 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 39460 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6826 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 46286 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 52245 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1539281 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 8149583 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED OTHER POST RETIREMENT EMPLOYEE BENEFITS (OPED) LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 625 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 625 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4461376 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 625. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPNESES 625. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 64156 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4561066 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9741109 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4461376 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4462001 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4561691 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 0 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ENDEAVOR CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | ENDEAVOR CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE 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/ExplanationTxt | 3 | ENDEAVOR CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE E, PART I, LINE 7 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | MAIJA MCADAMS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER OF CHIRSTI WHITESIDE, DIRECTOR. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 51022 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PAYROLL |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE ORGANIZATION'S HEADMASTER AND KEY EMPLOYEES. COMPENSATION IS ESTABLISHED THROUGH EMPLOYMENT CONTRACTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY DISCLOSURES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GASB ADJUSTMENT FOR OTHER POST RETIREMENT EMPLOYEE BENEFITS (OPEB) -7,645,348. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ENDEAVOR CHARTER SCHOOL FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | PARENTS ACTIVE WITH STUDENTS (PAWS) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | ENDEAVOR PRIDE BOOSTERS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 270309319 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 262977900 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 264616831 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EXPLORE LAND AND EXPANSION OPTIONS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | PARENT-TEACHER ORGANIZATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | COORDINATES SCHOOL SPORTS PROGRAMS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 12B, II |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | LINE 12B, II |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 9400 FORUM DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 9400 FORUM DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 9400 FORUM DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | RALEIGH |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.