Endeavor Charter School Inc
- Assets
- $8.4m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 119
- Location
- Wake Forest, NC
- Founding
- 04/2008
- Data as of
- 06/2023
- EIN
- 35-2290584
Organization Overview
Endeavor Charter School Inc is located in Wake Forest, NC. The organization was established in 2008. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, Endeavor Charter School Inc employed 119 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Endeavor Charter School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Endeavor Charter School Inc generated $8.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $7.8m during the year ending 06/2023. While expenses have increased by 7.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE AT ENDEAVOR CHARTER SCHOOL HAVE A VISION - THE OPTIMAL EDUCATIONAL EXPERIENCE THAT FOSTERS AND NURTURES A LOVE OF LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A CHARTER SCHOOL IN WAKE FOREST, NORTH CAROLINA, SERVING APPROXIMATELY 760 STUDENTS IN GRADES KINDERGARTEN THROUGH 8TH GRADE FOR THE FISCAL YEAR ENDED JUNE 30, 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christi Whiteside Director | Officer | 40 | $102,533 |
Israa Kanfound Treasurer | OfficerTrustee | 3 | $0 |
Tracy Demarco Secretary | OfficerTrustee | 3 | $0 |
Jacklyn Parks Board Member | Trustee | 3 | $0 |
Heather Flynt Board Member | Trustee | 3 | $0 |
Katrina Caseldine Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $215,476 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $215,476 |
| Total Program Service Revenue | $8,674,191 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,889,667 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,396,969 |
| Pension plan accruals and contributions | $509,007 |
| Other employee benefits | $408,078 |
| Payroll taxes | $329,583 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,864 |
| Fees for services: Accounting | $8,214 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $51 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,016,234 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $85,214 |
| Insurance | $46,663 |
| All other expenses | $0 |
| Total functional expenses | $7,782,713 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,900,979 |
| Savings and temporary cash investments | $50,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,030 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,505 |
| Net Land, buildings, and equipment | $720,507 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,730,241 |
| Total assets | $8,407,262 |
| Accounts payable and accrued expenses | $51,452 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,685,480 |
| Total liabilities | $11,736,932 |
| Net assets without donor restrictions | -$3,329,670 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,407,262 |