Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Stephenson Endeavors Corporation
EIN 87-3894980 • 501(c)3 • Shreveport, LA
Profile
Stephenson endeavors corporation will promote and support innovation technology, research and the commercialization of the new and emerging technologies through collaborative partnerships with industry, education, military, and workforce development organizations across multiple advanced industry sectors. The corporation's overarching purpose is to serve a platform that brings together the government, educational institutions, and industry to collaborate on technology innovations/maturation and to create products for the market and provide skill training in new technologies.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.22x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 35.7% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$491,648
Down $1,004,659 (-67%) from 2023
Liabilities
Down$599,266
Down $1,050,891 (-64%) from 2023
Net Assets
Up-$107,618
Up $46,232 (+30%) from 2023
Revenue
Up$1,379,864
Up $1,379,864 from 2023
Expenses
Down$1,333,632
Down $1,742,111 (-57%) from 2023
Net Income
Up$46,232
Up $3,121,975 (+102%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $491,648
- Liabilities
- $599,266
- Net assets
- -$107,618
- Revenue
- $1,379,864
- Expenses
- $1,333,632
- Net income
- $46,232
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.49 | $0.60 | $0.11 | $1.38 | $1.33 | $0.05 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.50 | $1.65 | $0.15 | $0.00 | $3.08 | $3.08 |
| 2022Detailed filing. Detailed filing data is available for this year. | $3.13 | $0.21 | $2.92 | $3.50 | $0.58 | $2.92 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Mar 18, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $1,379,864
Mission and Program Overview
Mission
Stephenson endeavors corporation will promote and support innovation technology, research and the commercialization of the new and emerging technologies through collaborative partnerships with industry, education, military, and workforce development organizations across multiple advanced industry sectors. The corporation's overarching purpose is to serve a platform that brings together the government, educational institutions, and industry to collaborate on technology innovations/maturation and to create products for the market and provide skill training in new technologies.
Source and facilitate private and public partnerships to protect our vital interest in the artic. Incubate and facilitate an artic development agency for technology innovation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $449,852 | - | - |
| Savings and Temporary Cash Investments | $845,554 | $270,585 | ▼ $574,969 |
| Cash and Non-Interest-Bearing Accounts | $157,508 | $215,605 | ▲ $58,097 |
| Prepaid Expenses and Deferred Charges | $43,393 | - | - |
| Accounts Receivable | - | $5,458 | - |
| Total Assets | $1,496,307 | $491,648 | ▼ $1,004,659 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,650,157 | $599,266 | ▼ $1,050,891 |
| Total Liabilities | $1,650,157 | $599,266 | ▼ $1,050,891 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-153,850 | $-107,618 | ▲ $46,232 |
| Total Net Assets Fund Balance | $-153,850 | $-107,618 | ▲ $46,232 |
| Total Liabilities and Net Assets / Fund Balance | $1,496,307 | $491,648 | ▼ $1,004,659 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Moulton | Chairman, President, CEO | PT | $336,480 | $156,100 | $492,580 |
| John B Pursley | Treasurer & CFO | PT | $273,200 | $113,600 | $386,800 |
| Richard Scott Draughon | Secretary & CSO | - | $144,000 | - | $144,000 |
| Nancy Melton | Director, Contracts & Procurement | PT | $136,440 | - | $136,440 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeffrey D Mccreary | Director |
| Larry Salter | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Stephenson Stellar Corporation | Professional Services | INTERTECH PARK 2031 KINGS HIGHWAY, Shreveport, LA 71103 | $364,862 |
| Cole Engineering | Professional Services | 328 S CAROLINA AVENUE SE, Washington, DC 20003 | $177,290 |
| My Technology Lawyer | Professional Services | 830-13 A1A N SUITE 381, Ponte Vedra Beach, FL 32082 | $144,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,357,637
- Investment Income
- $22,227
- Other Revenue
- $0
- Change in Net Assets
- $46,232
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,379,864
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,379,864
- Total Revenue per Form 990
- $1,379,864
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $941,861 |
| Other Expenses | $391,771 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $828,144 | $50,731 | - | $878,875 |
| Fees for Services Other | $164,660 | - | - | $164,660 |
| Fees for Services Accounting | - | $71,634 | - | $71,634 |
| Travel | $55,971 | $4,793 | - | $60,764 |
| Fees for Services Legal | - | $54,000 | - | $54,000 |
| Payroll Taxes | $41,494 | $2,875 | - | $44,369 |
| Office Expenses | $5,744 | $34,969 | - | $40,713 |
| Other Employee Benefits | $16,517 | $572 | - | $17,089 |
| Pension Plan Contributions | $1,430 | $98 | - | $1,528 |
| Total Functional Expenses | $1,113,960 | $219,672 | $0 | $1,333,632 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,333,632 |
| Total Expenses per Audited Statements | $1,333,632 |
| Total Expenses per Form 990 | $1,333,632 |
| 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 Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Officer of Organization Is Owner of Mytechnologylawer | Chief Strategic Officer | No | $96,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“The board delegates authority to the treasurer in financial concerns.”
Form 990, Part VI, Section A, Line 8B
“The organization has no committee with authority to act on behalf of the board.”
Form 990, Part VI, Section B, Line 11B
“The treasurer reviews the draft form 990 and sends to entire board of directors for their review and comments prior to filing with irs.”
Form 990, Part VI, Section B, Line 12C
“Annually the board of directors must complete and sign a conflict of interest disclosure and code of ethics & business conduct policy in connection with any actual or possible conflicts of interest, an interested person must disclose the existence of his or her financial interest and all material facts to the board of directors and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he or she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaning board or committee members shall decide if a conflict of interest exists. After exercising due diligence, the board or committee shall determine whether the corporation can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board of directors shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the company's best interest and for its own benefit and whether the transaction is fair and reasonable to the corporation and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination. Conflict of interest policy is to be enforced by board of directors and any violation will be reported to scott draughon, secretary.”
Form 990, Part VI, Section B, Line 15
“The board of directors reviews and approves compensation by using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. Contemporaneous documentation and recordkeeping for deliberations and decisions regarding the compensation is maintained. Professional hires are compensated using industry standards and reviewed by the ceo and cfo.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public during the tax year at its offices and by request in writing to the organization.”
Filing and Contact Details
Filer
- Filer Name
- Stephenson Endeavors Corporation
- EIN
- 87-3894980
- Phone
- 9048065935
- Address
- INTERTECH PARK BOX 5 2031 KINGS H, SHREVEPORT, LA 71103-3600
Signing Officer
- Name
- John B Pursley Jr
- Title
- Treasurer & CFO
- Phone
- 9048065935
- Signed
- 2025-03-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeffrey Moulton
- Formed
- 2021
- Legal Domicile
- Fl
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 10
- Volunteers
- 2
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 950 NORTH GLEBE ROAD SUITE 1200, ARLINGTON, VA 22203
- Preparer
- Robert Williams
- Phone
- 5712279500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Subcontract contract labor: program service expenses 164,660. Management and general expenses 0. Fundraising expenses 0. Total expenses 164,660.”
Financial Statement Notes
PART X, LINE 2:
“The company qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation for internal revenue service purposes. Such organizations are taxed only on unrelated business income. The company has no unrelated business income; therefore, no tax provision has been established. The company has evaluated the effect of guidance in accounting for uncertainty in income taxes (asc 740-10). Management believes that endeavors continues to satisfy the requirements of a tax-exempt organization at june 30, 2024 and june 30, 2023. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the company had no uncertain income tax positions at june 30, 2024 and 2023.”
Raw XML AppendixShowing 400 of 417 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.
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| IRS990/Desc | 0 | STEPHENSON ENDEAVORS CORPORATION UNDERTAKES SCIENTIFIC RESEARCH AND DEVELOPMENT ACTIVITIES FOR THE FEDERAL, STATE, AND LOCAL GOVERNMENT, AGENCIES AND INSTRUMENTALITIES OF THE UNITED STATES OF AMERICA. ENDEAVORS ALSO UNDERTAKES EDUCATIONAL AND OTHER ACTIVITIES TO PROMOTE THE USE OF THE BENEFITS OF SCIENTIFIC RESEARCH AND DEVELOPMENT BY THE AMERICAN INDUSTRIAL BASE. ENDEAVORS MANAGES THE PERFORMANCE OF PRIME CONTRACTS, GRANTS AND COOPERATIVE AGREEMENTS OR PERFORMS SUBCONTRACTS PRIMARILY TO ASSIST THE FEDERAL GOVERNMENT IN ADDRESSING ISSUES PARTICULARLY THOSE REQUIRING SCIENTIFIC AND TECHNICAL EXPERTISE. ENDEAVORS PROVIDES PROFESSIONAL SERVICES PRIMARILY TO THE FEDERAL GOVERNMENT'S DEPARTMENT OF DEFENSE AND DEPARTMENT OF HOMELAND SECURITY. THE PROFESSIONAL SERVICES OF ENDEAVORS INCLUDE, BUT ARE NOT LIMITED TO RESEARCH AND DEVELOPMENT, TEST AND EVALUATION, OPERATIONS AND MAINTENANCE, SCIENTIFIC, ENGINEERING, LOGISTICS, ENVIRONMENTAL, INFORMATION TECHNOLOGY AND CONSULTING SERVICES. |
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| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | STEPHENSON ENDEAVORS CORPORATION WILL PROMOTE AND SUPPORT INNOVATION TECHNOLOGY, RESEARCH AND THE COMMERCIALIZATION OF THE NEW AND EMERGING TECHNOLOGIES THROUGH COLLABORATIVE PARTNERSHIPS WITH INDUSTRY, EDUCATION, MILITARY, AND WORKFORCE DEVELOPMENT ORGANIZATIONS ACROSS MULTIPLE ADVANCED INDUSTRY SECTORS. THE CORPORATION'S OVERARCHING PURPOSE IS TO SERVE A PLATFORM THAT BRINGS TOGETHER THE GOVERNMENT, EDUCATIONAL INSTITUTIONS, AND INDUSTRY TO COLLABORATE ON TECHNOLOGY INNOVATIONS/MATURATION AND TO CREATE PRODUCTS FOR THE MARKET AND PROVIDE SKILL TRAINING IN NEW TECHNOLOGIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -153850 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -107618 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -153850 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -107618 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34969 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5744 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40713 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 572 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16517 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17089 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2875 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41494 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44369 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1430 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1528 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43393 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY MOULTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1357637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1357637 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1878646 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3075743 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1197097 |
| IRS990/PYTotalExpensesAmt | 0 | 3075743 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46232 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1357637 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 845554 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 270585 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3500000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3500000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22395 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1357637 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 70448 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3429552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3500000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3500000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3522395 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1333632 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1379864 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION FOR INTERNAL REVENUE SERVICE PURPOSES. SUCH ORGANIZATIONS ARE TAXED ONLY ON UNRELATED BUSINESS INCOME. THE COMPANY HAS NO UNRELATED BUSINESS INCOME; THEREFORE, NO TAX PROVISION HAS BEEN ESTABLISHED. THE COMPANY HAS EVALUATED THE EFFECT OF GUIDANCE IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10). MANAGEMENT BELIEVES THAT ENDEAVORS CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2024 AND JUNE 30, 2023. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE COMPANY HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024 AND 2023. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1333632 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1379864 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1379864 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1333632 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 336480 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 273200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 100000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 80000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 56100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 33600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JEFFREY MOULTON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JOHN B PURSLEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHAIRMAN, PRESIDENT, CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | TREASURER & CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 492580 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 386800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE OFFICERS OF THE COMPANY AND BOARD MEMBERS ARE PERMITTED TO BRING A SPOUSE OR COMPANION TO BOARD MEETINGS IF THEY ARE HAD. THE BENEFIT PROVIDED FOR THE SPOUSE OR COMPANION INCLUDES AIRFARE, LODGING, AND MEALS. IT IS NOT CONSIDERED AS TAXABLE COMPENSATION. THE ORGANIZATION REIMBURSES THE CFO AND CEO FOR SOCIAL CLUB DUES FOR A TOTAL OF $5,247. THESE BENEFITS ARE NOT INCLUDED IN TAXABLE COMPENSATION. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIPS WERE CLASSIFIED AS EMPLOYEE MORALE, PART OF ENDEAVORS BENEFIT STRUCTURE. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 1B |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/TravelForCompanionsInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | MYTECHNOLOGYLAWYER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICER OF ORGANIZATION IS OWNER OF MYTECHNOLOGYLAWER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 96000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CHIEF STRATEGIC OFFICER |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD DELEGATES AUTHORITY TO THE TREASURER IN FINANCIAL CONCERNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TREASURER REVIEWS THE DRAFT FORM 990 AND SENDS TO ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING WITH IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUALLY THE BOARD OF DIRECTORS MUST COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE AND CODE OF ETHICS & BUSINESS CONDUCT POLICY IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMANING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE COMPANY'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. CONFLICT OF INTEREST POLICY IS TO BE ENFORCED BY BOARD OF DIRECTORS AND ANY VIOLATION WILL BE REPORTED TO SCOTT DRAUGHON, SECRETARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION BY USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION IS MAINTAINED. PROFESSIONAL HIRES ARE COMPENSATED USING INDUSTRY STANDARDS AND REVIEWED BY THE CEO AND CFO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING THE TAX YEAR AT ITS OFFICES AND BY REQUEST IN WRITING TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUBCONTRACT CONTRACT LABOR: PROGRAM SERVICE EXPENSES 164,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,660. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1496307 |
| IRS990/TotalAssetsEOYAmt | 0 | 491648 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1496307 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 491648 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 219672 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1113960 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1333632 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1650157 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 599266 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1650157 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 599266 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -153850 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -107618 |
| IRS990/TotalOtherCompensationAmt | 0 | 89700 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1113960 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1357637 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1070120 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 22227 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1357637 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1379864 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1496307 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 491648 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4793 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 55971 |
| IRS990/TravelGrp/TotalAmt | 0 | 60764 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | INTERTECH PARK BOX 5 2031 KINGS HWY |
| IRS990/USAddress/CityNm | 0 | SHREVEPORT |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 711033600 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STEPHENSONENDEAVORS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN B PURSLEY JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER & CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9048065935 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STEPHENSON ENDEAVORS CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEP |
| ReturnHeader/Filer/EIN | 0 | 873894980 |
| ReturnHeader/Filer/PhoneNum | 0 | 9048065935 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | INTERTECH PARK BOX 5 2031 KINGS H |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHREVEPORT |
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