ENDEAVOR CHARTER SCHOOL INC
Cite this
Plain text ENDEAVOR CHARTER SCHOOL INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/endeavor-charter-school-inc-352290584. Retrieved 2026-10-26.
APA furp.org. (n.d.). ENDEAVOR CHARTER SCHOOL INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 26, 2026, from https://furp.org/org/endeavor-charter-school-inc-352290584
MLA “ENDEAVOR CHARTER SCHOOL INC.” furp.org, tax years 2011–2024, https://furp.org/org/endeavor-charter-school-inc-352290584. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $10.3M · expenses $9.9M · assets $12.4M
- EIN
- 35-2290584
- Address
- 4879 ONE WORLD WAY, WAKE FOREST, NC 27587-5902
- Website
- HTTPS://WWW.ENDEAVORCHARTERSCHOOL.COM
- NTEE code
- B29
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2008 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ENDEAVOR CHARTER SCHOOL NURTURES AND INSPIRES MOTIVATED STUDENTS TO EXCEED ORDINARY EXPECTATIONS BY PROVIDING A CHALLENGING CURRICULUM THAT ENHANCES TRADITIONAL EDUCATION THROUGH EXPERIENTIAL LEARNING OPPORTUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Christi Whiteside | EXECUTIVE DIRECTOR | 2015-2024 | $109,661 | $720,105 | 2 |
| Stephen F Mcadams (former) | DIRECTOR | 2011-2015 | $45,364 | $382,838 | 1 |
| Sarah Mcconnell (former) | BOARD MEMBER | 2012-2013 | $40,946 | $79,250 | 1 |
| Chrisit Whiteside (former) | Director | 2018 | $74,275 | $74,275 | 1 |
| Lisa Bolton (former) | STAFF REPRESENTATIVE | 2011 | $38,454 | $38,454 | 1 |
Officers and directors, no compensation reported
39 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Tracy Demarco | SECRETARY | 2018-2024 | 4 | $0 reported | 1 |
| Heather Flynt | TREASURER | 2022-2024 | 4 | $0 reported | 1 |
| Katrina Caseldine | BOARD MEMBER | 2022-2024 | 2 | $0 reported | 1 |
| Kristen Walsh | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| David Roy | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 2 |
| Dustin Embry | BOARD CHAIR | 2024 | 4 | $0 reported | 1 |
| Andrew Macdougall | VICE CHAIR | 2024 | 4 | $0 reported | 1 |
| Jaclyn Parks | BOARD MEMBER | 2024 | 1 | $0 reported | 2 |
| Meghan Gibson | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Tomas Helfrich | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Dan Thomson | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Israa Kanfound (former) | Treasurer | 2022-2023 | 3 | $0 reported | 1 |
| Jacklyn Parks (former) | Board Member | 2019-2023 | 3 | $0 reported | 1 |
| Michael Gottlieb (former) | Board Member | 2022-2023 | 3 | $0 reported | 1 |
| Dustin Embrey (former) | Chair | 2020-2023 | 3 | $0 reported | 2 |
| Alyssa Ruth (former) | Board Member | 2021-2023 | 3 | $0 reported | 1 |
| Bill Kroll (former) | Chair | 2015-2021 | 3 | $0 reported | 2 |
| Kim Keith (former) | Vice Chair | 2017-2021 | 3 | $0 reported | 1 |
| Nick Cerullo (former) | Board Member | 2017-2021 | 3 | $0 reported | 1 |
| Israa Kanfoud (former) | Treasurer | 2018-2021 | 3 | $0 reported | 1 |
| Amy Tharrington (former) | Board Member | 2019-2021 | 3 | $0 reported | 1 |
| Ashley Hicks (former) | Board Member | 2017-2021 | 3 | $0 reported | 1 |
| Chris DeRienzo (former) | Board Member | 2020-2021 | 3 | $0 reported | 1 |
| Connie Atkinson (former) | Board Member | 2021 | 3 | $0 reported | 1 |
| Jon Fowler (former) | Board Member | 2018-2019 | 3 | $0 reported | 1 |
| Jim Hollis (former) | Board Member | 2016-2018 | 3 | $0 reported | 2 |
| Clint White (former) | CHAIRPERSON | 2014-2017 | 1 | $0 reported | 2 |
| Kristy Mcclure (former) | TREASURER | 2016-2017 | 1 | $0 reported | 1 |
| Bill Borter 063017-011518 (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Charlie Kennedy (former) | BOARD MEMBER | 2013-2017 | 1 | $0 reported | 2 |
| Tracy Demacro (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Kevin Myers (former) | SECRETARY | 2012-2016 | 1 | $0 reported | 2 |
| Bill Borter (former) | BOARD MEMBER | 2012-2016 | 1 | $0 reported | 1 |
| Peter Henderson (former) | BOARD MEMBER | 2014-2016 | 1 | $0 reported | 1 |
| Andrew Kristianson (former) | SECRETARY | 2011-2014 | 1 | $0 reported | 2 |
| Lisa Springle (former) | BOARD MEMBER | 2011-2014 | 1 | $0 reported | 2 |
| Margaret Holder (former) | BOARD MEMBER | 2011-2014 | 1 | $0 reported | 1 |
| Christian Nechyba (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Jim Dotson (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 1 paid, $110K · 112 employees · 111 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTI WHITESIDE | EXECUTIVE DIRECTOR | 40 | $109,661 | $0 | $0 | $109,661 | 2 |
| DUSTIN EMBRY | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MACDOUGALL | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| HEATHER FLYNT | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| TRACY DEMARCO | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JACLYN PARKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID ROY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATRINA CASELDINE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN WALSH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN GIBSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMAS HELFRICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN THOMSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · none paid · 108 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Israa Kanfound | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Tracy DeMarco | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Jacklyn Parks | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Heather Flynt | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Katrina Caseldine | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Michael Gottlieb | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Dustin Embrey | Chair | 3 | $0 | $0 | $0 | $0 | 2 |
| Kristen Walsh | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| David Roy | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Alyssa Ruth | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Christi Whiteside | Director | 40 | $0 | $0 | $0 | $0 | 2 |
2022 · 11 people listed · 1 paid, $103K · 119 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christi Whiteside | Director | 40 | $102,533 | $0 | $0 | $102,533 | 2 |
| Israa Kanfound | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Tracy DeMarco | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Jacklyn Parks | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Heather Flynt | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Katrina Caseldine | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Michael Gottlieb | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Dustin Embrey | Chair | 3 | $0 | $0 | $0 | $0 | 2 |
| Kristen Walsh | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| David Roy | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Alyssa Ruth | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $95K · 111 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christi Whiteside | Director | 40 | $94,724 | $0 | $0 | $94,724 | 2 |
| Bill Kroll | Chair | 3 | $0 | $0 | $0 | $0 | 2 |
| Tracy DeMarco | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Jacklyn Parks | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Kim Keith | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Nick Cerullo | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Israa Kanfoud | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Dustin Embrey | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Amy Tharrington | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Ashley Hicks | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| David Roy | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Chris DeRienzo | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Alyssa Ruth | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Connie Atkinson | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $88K · 77 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christi Whiteside | Director | 40 | $88,315 | $0 | $0 | $88,315 | 2 |
| Bill Kroll | Chair | 3 | $0 | $0 | $0 | $0 | 2 |
| Tracy DeMarco | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Jacklyn Parks | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Kim Keith | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Nick Cerullo | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Israa Kanfoud | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Dustin Embrey | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Amy Tharrington | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Ashley Hicks | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| David Roy | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Chris DeRienzo | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $85K · 79 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christi Whiteside | Director | 40 | $84,853 | $0 | $0 | $84,853 | 2 |
| Bill Kroll | Chair | 3 | $0 | $0 | $0 | $0 | 2 |
| Tracy DeMarco | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Jacklyn Parks | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Kim Keith | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Nick Cerullo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Israa Kanfoud | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Jon Fowler | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Amy Tharrington | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ashley Hicks | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $74K · 74 employees · 275 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chrisit Whiteside | Director | 40 | $74,275 | $0 | $0 | $74,275 | 1 |
| Bill Kroll | Chair | 3 | $0 | $0 | $0 | $0 | 2 |
| Tracy DeMarco | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Ashley Hicks | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Kim Keith | Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Nick Cerullo | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Israa Kanfoud | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Jon Fowler | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Jim Hollis | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
2017 · 11 people listed · 1 paid, $84K · 75 employees · 275 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTI WHITESIDE | DIRECTOR | 40 | $76,945 | $0 | $6,686 | $83,631 | 2 |
| CLINT WHITE | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| KRISTY MCCLURE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL BORTER 063017-011518 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE KENNEDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL KROLL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM HOLLIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TRACY DEMACRO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY HICKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM KEITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK CERULLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $81K · 76 employees · 205 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTI WHITESIDE | DIRECTOR | 40 | $69,504 | $0 | $11,004 | $80,508 | 2 |
| CLINT WHITE | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| KRISTY MCCLURE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MYERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL BORTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE KENNEDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL KROLL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM HOLLIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER HENDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 2 paid, $121K · 74 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTI WHITESIDE | DIRECTOR | 40 | $65,929 | $0 | $9,951 | $75,880 | 2 |
| STEPHEN F MCADAMS | DIRECTOR | 40 | $39,375 | $0 | $5,989 | $45,364 | 1 |
| CLINT WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN MYERS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL BORTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER HENDERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE KENNEDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL KROLL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 9 people listed · 1 paid, $91K · 79 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN F MCADAMS | DIRECTOR | 40 | $79,875 | $0 | $11,465 | $91,340 | 1 |
| LISA SPRINGLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CLINT WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARGARET HOLDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW KRISTIANSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN MYERS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL BORTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER HENDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE KENNEDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 9 people listed · 2 paid, $126K · 76 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN F MCADAMS | DIRECTOR | 40 | $74,248 | $0 | $10,880 | $85,128 | 1 |
| SARAH MCCONNELL | BOARD MEMBER | 40 | $35,743 | $0 | $5,203 | $40,946 | 1 |
| LISA SPRINGLE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTIAN NECHYBA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET HOLDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW KRISTIANSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN MYERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL BORTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE KENNEDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 8 people listed · 2 paid, $121K · 79 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN F MCADAMS | DIRECTOR | 40 | $72,454 | $0 | $10,320 | $82,774 | 1 |
| SARAH MCCONNELL | BOARD MEMBER | 40 | $33,824 | $0 | $4,480 | $38,304 | 1 |
| LISA SPRINGLE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTIAN NECHYBA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET HOLDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW KRISTIANSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN MYERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL BORTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 2 paid, $117K · 77 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN F MCADAMS | DIRECTOR | 40 | $69,369 | $0 | $8,863 | $78,232 | 1 |
| LISA BOLTON | STAFF REPRESENTATIVE | 40 | $34,326 | $0 | $4,128 | $38,454 | 1 |
| LISA SPRINGLE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTIAN NECHYBA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET HOLDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM DOTSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW KRISTIANSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $10,342,605 | $9,887,532 | $12,422,629 | -$18,425,638 | $9,352,901 | $302,115 | $109,661 | 112 | 111 |
| 2023 · Form 990 | ||||||||
| $9,354,918 | $9,275,350 | $10,393,703 | -$3,250,102 | $196,589 | $9,158,329 | $0 | 108 | 600 |
| 2022 · Form 990 | ||||||||
| $8,889,667 | $7,782,713 | $8,407,262 | -$3,329,670 | $215,476 | $8,674,191 | $0 | 119 | 300 |
| 2021 · Form 990 | ||||||||
| $8,358,497 | $6,628,029 | $4,911,116 | -$4,436,624 | $446,942 | $7,911,555 | $0 | 111 | - |
| 2020 · Form 990 | ||||||||
| $5,485,782 | $5,457,960 | $3,704,881 | -$6,167,092 | $107,545 | $5,378,237 | $0 | 77 | - |
| 2019 · Form 990 | ||||||||
| $5,061,343 | $4,592,158 | $3,974,600 | -$6,194,914 | $163,311 | $4,898,032 | $0 | 79 | 200 |
| 2018 · Form 990 | ||||||||
| $4,744,050 | $4,417,251 | $3,446,720 | -$6,664,099 | $116,420 | $4,627,630 | $0 | 74 | 275 |
| 2017 · Form 990 | ||||||||
| $4,461,376 | $4,561,066 | $2,911,767 | -$6,990,898 | $4,258,685 | $130,583 | $85,385 | 75 | 275 |
| 2016 · Form 990 | ||||||||
| $4,243,573 | $4,193,593 | $2,709,746 | $754,140 | $4,101,549 | $111,074 | $82,806 | 76 | 205 |
| 2015 · Form 990 | ||||||||
| $4,131,407 | $4,220,470 | $1,623,607 | $704,249 | $3,904,707 | $204,257 | $81,538 | 74 | 400 |
| 2014 · Form 990 | ||||||||
| $3,913,372 | $4,047,068 | $1,751,155 | $793,312 | $3,702,689 | $214,863 | $91,820 | 79 | 400 |
| 2013 · Form 990 | ||||||||
| $3,632,070 | $3,404,345 | $1,821,913 | $1,759,653 | $3,381,515 | $228,480 | $133,563 | 76 | 400 |
| 2012 · Form 990 | ||||||||
| $3,561,972 | $3,315,210 | $1,568,745 | $1,531,928 | $3,384,860 | $163,324 | $121,145 | 79 | 400 |
| 2011 · Form 990 | ||||||||
| $3,470,337 | $3,202,414 | $1,367,385 | $1,285,166 | $3,312,488 | $148,304 | $106,647 | 77 | 400 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- ENDEAVOR CHARTER SCHOOL FOUNDATION INC Wake Forest, NC · 3 people in common (Christi Whiteside, David Roy, Jaclyn Parks) · related organization (Schedule R)
- ENDEAVOR PRIDE BOOSTERS Raleigh, NC · related organization (Schedule R)
Funders of this organization
7 grantors reported grants to this organization, $67,996 in all, tax years 2017 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020, 2022-2025 | 5 | $48,800 | 2025 | $15,225 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Fuzzy filed as “ENDEAVOR CHARTER SCHOOL INC” | 2023 | 1 | $6,634 | 2023 | $6,634 | show |
| LABCORP CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “ENDEAVOR CHARTER SCHOOL INC” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ENDEAVOR CHARTER SCHOOL INC” | 2020-2023 | 4 | $3,837 | 2023 | $856 | show |
| FIDELITY FOUNDATION | Private foundation | Fuzzy filed as “ENDEAVOR CHARTER SCHOOL INC” | 2023-2024 | 3 | $2,200 | 2024 | $70 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $1,000 | 2018 | $1,000 | show |
| S&P GLOBAL FOUNDATION | Private foundation | Fuzzy filed as “ENDEAVOR CHARTER SCHOOL INC” | 2017-2018 | 2 | $525 | 2018 | $400 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PREEMINENT CHARTER SCHOOL INC | NC | B29 | $9,377,776 | $9,339,340 | TREASURER | $0 | Same NTEE code B29, revenue within 2x, same state, similar name |
| VANCE CHARTER SCHOOL INC | NC | B29 | $11,434,717 | $11,553,464 | Board Member | $0 | Same NTEE code B29, revenue within 2x, same state, similar name |
| ARAPOHOE CHARTER SCHOOL | NC | B29 | $8,514,548 | $8,436,632 | CHIEF EXECUT | $108,696 | Same NTEE code B29, revenue within 2x, same state, similar name |
| HOBGOOD ACADEMY CHARTER SCHOOL INC | NC | B29 | $8,807,088 | $7,751,563 | Board Chair | $0 | Same NTEE code B29, revenue within 2x, same state, similar name |
| UNITY CLASSICAL CHARTER SCHOOL | NC | B29 | $14,333,720 | $14,224,758 | EXECUTIVE DIRECTOR | $115,420 | Same NTEE code B29, revenue within 2x, same state |
| WOODS CHARTER SCHOOL COMPANY | NC | B29 | $7,796,958 | $7,212,064 | PRINCIPAL | $103,336 | Same NTEE code B29, revenue within 2x, same state |
| GATE CITY CHARTER ACADEMY INC | NC | B29 | $9,178,518 | $9,139,984 | TREASURER/SECRETARY | $0 | Same NTEE code B29, revenue within 2x, same state |
| CAROLINA INTERNATIONAL SCHOOL | NC | B29 | $9,119,183 | $8,695,579 | HEAD OF SCHOOL | $163,803 | Same NTEE code B29, revenue within 2x, same state |
| ROLESVILLE CHARTER ACADEMY INC | NC | B29 | $8,979,163 | $8,972,039 | SECRETARY | $0 | Same NTEE code B29, revenue within 2x, same state |
| GUILFORD CHARTER DEVELOPMENT INC | NC | B29 | $8,836,004 | $8,846,228 | SECRETARY | $0 | Same NTEE code B29, revenue within 2x, same state |
| ALAMANCE COMMUNITY SCHOOL | NC | B29 | $9,279,341 | $10,362,015 | MANAGING DIRECTOR | $139,569 | Same NTEE code B29, revenue within 2x, same state |
| A PUBLIC SCHOOL OF CHOICE INC | NC | B29 | $11,099,822 | $10,664,540 | EXECUTIVE DIRECTOR | $128,851 | Same NTEE code B29, revenue within 2x, same state |
| THE NORTH CAROLINA HIGH SCHOOL FOR ACCELERATED LEARNING INC | NC | B29 | $10,077,830 | $10,017,998 | PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| PEAK CHARTER ACADEMY | NC | B29 | $8,844,355 | $8,836,206 | VICE PRESIDENT | $0 | Same NTEE code B29, revenue within 2x, same state |
| CAROLINA CHARTER ACADEMY INC | NC | B29 | $9,914,250 | $9,283,232 | Treasurer | $0 | Same NTEE code B29, revenue within 2x, same state |
| ROXBORO COMMUNITY SCHOOL INC | NC | B29 | $8,455,470 | $7,491,626 | MANAGING EXECUTIVE DIRECTOR | $101,217 | Same NTEE code B29, revenue within 2x, same state |
| JOHNSTON CHARTER ACADEMY | NC | B29 | $8,629,303 | $8,650,139 | SECRETARY | $0 | Same NTEE code B29, revenue within 2x, same state |
| MATTHEWS CHARTER ACADEMY | NC | B29 | $9,473,435 | $9,481,124 | SECRETARY | $0 | Same NTEE code B29, revenue within 2x, same state |
| PIONEER SPRINGS COMMUNITY SCHOOL INC | NC | B29 | $8,155,371 | $7,911,817 | Chairman | $0 | Same NTEE code B29, revenue within 2x, same state |
| NORTH CAROLINA LEADERSHIP CHARTER ACADEMY INCORPORATED | NC | B29 | $13,519,800 | $12,274,778 | PRINCIPAL | $146,609 | Same NTEE code B29, revenue within 2x, same state |
| OXFORD PREPARATORY SCHOOL INC | NC | B29 | $9,758,649 | $9,917,910 | EXECUTIVE DIRECTOR | $125,257 | Same NTEE code B29, revenue within 2x, same state |
| FRANKLIN SCHOOL OF INNOVATION INC | NC | B29 | $10,520,926 | $10,784,365 | Member | $0 | Same NTEE code B29, revenue within 2x, same state |
| NORTH EAST CAROLINA PREPARATORY SCHOOL INC | NC | B29 | $14,260,814 | $12,499,628 | EXECUTIVE DIRECTOR | $128,545 | Same NTEE code B29, revenue within 2x, same state |
| ARTS BASED SCHOOL | NC | B29 | $8,126,059 | $8,127,805 | Immediate Past Chair | $0 | Same NTEE code B29, revenue within 2x, same state |
| CENTRAL PARK SCHOOL FOR CHILDREN | NC | B29 | $9,070,386 | $9,253,112 | Chair | $0 | Same NTEE code B29, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $9,887,532 spent · pay $7,733,618 · grants $0 · events $24,553
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,896,363 | $3,572,528 | $1,323,835 | - | 49.5% | |
| Pension plan contributions | $1,862,254 | $1,358,754 | $503,500 | - | 18.8% | |
| Occupancy | $1,218,499 | $889,052 | $329,447 | - | 12.3% | |
| Other employee benefits | $501,657 | $366,023 | $135,634 | - | 5.1% | |
| Fees: other services | $401,480 | $292,931 | $108,549 | - | 4.1% | |
| Payroll taxes | $363,683 | $265,354 | $98,329 | - | 3.7% | |
| Other (as described) | ADMIN SERVICES | $212,242 | $154,858 | $57,384 | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $109,661 | $80,012 | $29,649 | - | 1.1% | |
| Depreciation and depletion | $100,346 | $73,215 | $27,131 | - | 1.0% | |
| Other (as described) | BOOKS & SUPPLIES | $73,788 | $53,838 | $19,950 | - | 0.7% |
| Other (as described) | ATHLETICS | $37,300 | $27,215 | $10,085 | - | 0.4% |
| Information technology | $25,444 | $18,565 | $6,879 | - | 0.3% | |
| Other (as described) | NON-CAP EQUIPMENT | $25,408 | $18,538 | $6,870 | - | 0.3% |
| Insurance | $24,978 | $18,225 | $6,753 | - | 0.3% | |
| Fees: accounting | $11,925 | $8,701 | $3,224 | - | 0.1% | |
| Conferences, conventions and meetings | $11,845 | $8,642 | $3,203 | - | 0.1% | |
| Fees: legal | $10,659 | $7,777 | $2,882 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $12,708 | reported apart | |||
| Total | $9,887,532 | 100% |
2023 · Form 990 · $9,275,350 spent · pay $6,949,177 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,530,049 | $4,168,178 | $361,871 | - | 48.8% | |
| Pension plan contributions | $1,638,920 | $1,551,121 | $87,799 | - | 17.7% | |
| Occupancy | $1,425,548 | $1,140,438 | $285,110 | - | 15.4% | |
| Other employee benefits | $435,798 | $405,709 | $30,089 | - | 4.7% | |
| Payroll taxes | $344,410 | $317,457 | $26,953 | - | 3.7% | |
| Other (as described) | Contracted Student Services | $331,327 | $175,407 | $155,920 | - | 3.6% |
| Other (as described) | Supplies, Textbooks, Materials etc | $314,532 | $237,029 | $77,503 | - | 3.4% |
| Depreciation and depletion | $88,630 | $88,630 | - | - | 1.0% | |
| Other (as described) | Repairs and maintenance | $84,075 | - | $84,075 | - | 0.9% |
| Insurance | $48,766 | - | $48,766 | - | 0.5% | |
| Other (as described) | Food Service | $13,585 | $13,585 | - | - | 0.1% |
| Fees: legal | $9,825 | - | $9,825 | - | 0.1% | |
| Fees: accounting | $9,338 | - | $9,338 | - | 0.1% | |
| Advertising and promotion | $547 | - | $547 | - | 0.0% | |
| Total | $9,275,350 | 100% |
2022 · Form 990 · $7,782,713 spent · pay $5,643,637 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,396,969 | $4,051,053 | $345,916 | - | 56.5% | |
| Occupancy | $1,016,234 | $812,987 | $203,247 | - | 13.1% | |
| Other (as described) | Supplies, Textbooks, Materials etc | $534,699 | $330,539 | $204,160 | - | 6.9% |
| Pension plan contributions | $509,007 | $427,514 | $81,493 | - | 6.5% | |
| Other employee benefits | $408,078 | $385,542 | $22,536 | - | 5.2% | |
| Payroll taxes | $329,583 | $304,718 | $24,865 | - | 4.2% | |
| Other (as described) | Contracted Student Services | $318,982 | $129,325 | $189,657 | - | 4.1% |
| Other (as described) | Repairs and maintenance | $117,155 | - | $117,155 | - | 1.5% |
| Depreciation and depletion | $85,214 | $85,214 | - | - | 1.1% | |
| Insurance | $46,663 | - | $46,663 | - | 0.6% | |
| Fees: legal | $11,864 | - | $11,864 | - | 0.2% | |
| Fees: accounting | $8,214 | - | $8,214 | - | 0.1% | |
| Advertising and promotion | $51 | - | $51 | - | 0.0% | |
| Total | $7,782,713 | 100% |
2021 · Form 990 · $6,628,029 spent · pay $4,653,558 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,119,235 | $3,879,272 | $239,963 | - | 62.1% | |
| Occupancy | $1,148,678 | $918,942 | $229,736 | - | 17.3% | |
| Other employee benefits | $422,293 | $401,383 | $20,910 | - | 6.4% | |
| Other (as described) | Contracted Student Services | $395,549 | $98,485 | $297,064 | - | 6.0% |
| Other (as described) | Supplies, Textbooks, Materials etc | $323,317 | $258,289 | $65,028 | - | 4.9% |
| Payroll taxes | $303,128 | $285,458 | $17,670 | - | 4.6% | |
| Insurance | $47,718 | - | $47,718 | - | 0.7% | |
| Depreciation and depletion | $40,854 | $40,854 | - | - | 0.6% | |
| Fees: legal | $9,865 | - | $9,865 | - | 0.1% | |
| Fees: accounting | $7,958 | - | $7,958 | - | 0.1% | |
| Advertising and promotion | $532 | - | $532 | - | 0.0% | |
| Pension plan contributions | -$191,098 | -$241,905 | $50,807 | - | -2.9% | |
| Total | $6,628,029 | 100% |
2020 · Form 990 · $5,457,960 spent · pay $3,512,797 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,807,477 | $2,608,395 | $199,082 | - | 51.4% | |
| Other (as described) | Supplies, Textbooks, Materials etc | $955,833 | $215,937 | $739,896 | - | 17.5% |
| Other (as described) | Transfers to Endeavor Charter School Foundation | $574,254 | $574,254 | - | - | 10.5% |
| Other (as described) | Contracted Student Services | $302,037 | $64,230 | $237,807 | - | 5.5% |
| Pension plan contributions | $263,443 | $224,732 | $38,711 | - | 4.8% | |
| Other employee benefits | $235,735 | $225,151 | $10,584 | - | 4.3% | |
| Payroll taxes | $206,142 | $191,296 | $14,846 | - | 3.8% | |
| Occupancy | $51,539 | $41,231 | $10,308 | - | 0.9% | |
| Insurance | $29,647 | - | $29,647 | - | 0.5% | |
| Depreciation and depletion | $22,966 | $22,966 | - | - | 0.4% | |
| Fees: accounting | $7,900 | - | $7,900 | - | 0.1% | |
| Fees: legal | $987 | - | $987 | - | 0.0% | |
| Total | $5,457,960 | 100% |
2019 · Form 990 · $4,592,158 spent · pay $3,448,533 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,539,065 | $2,400,316 | $138,749 | - | 55.3% | |
| Occupancy | $698,008 | $523,506 | $174,502 | - | 15.2% | |
| Pension plan contributions | $485,003 | $472,150 | $12,853 | - | 10.6% | |
| Other (as described) | Contracted Student Services | $233,992 | $58,424 | $175,568 | - | 5.1% |
| Other employee benefits | $227,510 | $223,681 | $3,829 | - | 5.0% | |
| Payroll taxes | $196,955 | $186,627 | $10,328 | - | 4.3% | |
| Other (as described) | Supplies, Textbooks, Materials etc | $168,684 | $146,988 | $21,696 | - | 3.7% |
| Insurance | $24,664 | - | $24,664 | - | 0.5% | |
| Depreciation and depletion | $8,757 | $8,757 | - | - | 0.2% | |
| Fees: accounting | $8,300 | - | $8,300 | - | 0.2% | |
| Fees: legal | $1,220 | - | $1,220 | - | 0.0% | |
| Total | $4,592,158 | 100% |
2018 · Form 990 · $4,417,251 spent · pay $3,198,885 · grants $0 · events $4,246
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,416,969 | $2,416,969 | - | - | 54.7% | |
| Occupancy | $633,696 | $475,272 | $158,424 | - | 14.3% | |
| Pension plan contributions | $380,762 | $380,762 | - | - | 8.6% | |
| Other (as described) | Contracted Student Services | $297,807 | $78,444 | $219,363 | - | 6.7% |
| Other employee benefits | $222,874 | $222,874 | - | - | 5.0% | |
| Other (as described) | Supplies, Textbooks, Materials etc | $215,290 | $168,696 | $46,594 | - | 4.9% |
| Payroll taxes | $178,280 | $178,280 | - | - | 4.0% | |
| Insurance | $25,573 | - | $25,573 | - | 0.6% | |
| Fees: legal | $14,942 | - | $14,942 | - | 0.3% | |
| Fees: accounting | $13,100 | - | $13,100 | - | 0.3% | |
| Depreciation and depletion | $12,997 | $9,748 | $3,249 | - | 0.3% | |
| Conferences, conventions and meetings | $4,246 | $4,246 | - | - | 0.1% | |
| Advertising and promotion | $416 | - | $416 | - | 0.0% | |
| Other (as described) | Food Purchases | $299 | $299 | - | - | 0.0% |
| Total | $4,417,251 | 100% |
2017 · Form 990 · $4,561,066 spent · pay $3,060,041 · grants $0 · events $625
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,230,390 | $2,223,990 | $6,400 | - | 48.9% | |
| Other (as described) | INSTRUCTIONAL PROGRAMS | $625,437 | $625,437 | - | - | 13.7% |
| Occupancy | $552,000 | - | $552,000 | - | 12.1% | |
| Pension plan contributions | $369,474 | $368,652 | $822 | - | 8.1% | |
| Other (as described) | SUPPORT PROGRAMS | $296,729 | - | $296,729 | - | 6.5% |
| Other employee benefits | $203,740 | $203,740 | - | - | 4.5% | |
| Payroll taxes | $171,052 | $170,562 | $490 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $85,385 | $85,385 | - | - | 1.9% | |
| Fees: accounting | $12,775 | - | $12,775 | - | 0.3% | |
| Depreciation and depletion | $12,004 | $9,003 | $3,001 | - | 0.3% | |
| Fees: legal | $2,080 | - | $2,080 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,329 | $625 | reported apart | |||
| Total | $4,561,066 | 100% |
2016 · Form 990 · $4,193,593 spent · pay $2,954,446 · grants $0 · events $96
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,177,224 | $2,170,824 | $6,400 | - | 51.9% | |
| Occupancy | $552,000 | - | $552,000 | - | 13.2% | |
| Other (as described) | INSTRUCTIONAL PROGRAMS | $391,670 | $391,670 | - | - | 9.3% |
| Pension plan contributions | $339,134 | $338,350 | $784 | - | 8.1% | |
| Other (as described) | SUPPORT PROGRAMS | $264,755 | - | $264,755 | - | 6.3% |
| Other employee benefits | $188,258 | $188,258 | - | - | 4.5% | |
| Payroll taxes | $167,024 | $166,535 | $489 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $82,806 | $82,806 | - | - | 2.0% | |
| Depreciation and depletion | $18,522 | $13,892 | $4,630 | - | 0.4% | |
| Fees: accounting | $12,200 | - | $12,200 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $8,789 | $96 | reported apart | |||
| Total | $4,193,593 | 100% |
2015 · Form 990 · $4,220,470 spent · pay $2,914,279 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,173,092 | $2,152,507 | $20,585 | - | 51.5% | |
| Occupancy | $792,000 | - | $792,000 | - | 18.8% | |
| Pension plan contributions | $314,372 | $314,372 | - | - | 7.4% | |
| Other (as described) | SUPPORT PROGRAMS | $299,445 | - | $299,445 | - | 7.1% |
| Other (as described) | INSTRUCTIONAL PROGRAMS | $181,886 | $181,886 | - | - | 4.3% |
| Other employee benefits | $178,663 | $178,663 | - | - | 4.2% | |
| Payroll taxes | $166,614 | $165,039 | $1,575 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $81,538 | $81,538 | - | - | 1.9% | |
| Depreciation and depletion | $23,660 | $17,745 | $5,915 | - | 0.6% | |
| Fees: accounting | $9,200 | - | $9,200 | - | 0.2% | |
| Total | $4,220,470 | 100% |
2014 · Form 990 · $4,047,068 spent · pay $2,564,957 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,022,048 | $1,995,894 | $26,154 | - | 50.0% | |
| Occupancy | $792,000 | - | $792,000 | - | 19.6% | |
| Other (as described) | INSTRUCTIONAL PROGRAMS | $356,077 | $356,077 | - | - | 8.8% |
| Other (as described) | SUPPORT PROGRAMS | $294,997 | - | $294,997 | - | 7.3% |
| Pension plan contributions | $171,767 | $168,575 | $3,192 | - | 4.2% | |
| Payroll taxes | $157,650 | $155,735 | $1,915 | - | 3.9% | |
| Other employee benefits | $121,672 | $121,672 | - | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $91,820 | $91,820 | - | - | 2.3% | |
| Depreciation and depletion | $31,587 | $23,690 | $7,897 | - | 0.8% | |
| Fees: accounting | $7,450 | - | $7,450 | - | 0.2% | |
| Total | $4,047,068 | 100% |
2013 · Form 990 · $3,404,345 spent · pay $2,207,479 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,709,492 | $1,671,275 | $38,217 | - | 50.2% | |
| Other (as described) | SUPPORT PROGRAMS | $711,623 | - | $711,623 | - | 20.9% |
| Other (as described) | INSTRUCTIONAL PROGRAMS | $445,967 | $445,967 | - | - | 13.1% |
| Payroll taxes | $136,050 | $133,127 | $2,923 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $133,563 | $133,563 | - | - | 3.9% | |
| Pension plan contributions | $128,405 | $126,529 | $1,876 | - | 3.8% | |
| Other employee benefits | $99,969 | $98,674 | $1,295 | - | 2.9% | |
| Depreciation and depletion | $39,276 | $29,457 | $9,819 | - | 1.2% | |
| Total | $3,404,345 | 100% |
2012 · Form 990 · $3,315,210 spent · pay $2,140,717 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,671,948 | $1,636,806 | $35,142 | - | 50.4% | |
| Other (as described) | INSTRUCTIONAL PROGRAMS | $651,819 | - | $651,819 | - | 19.7% |
| Other (as described) | SUPPORT PROGRAMS | $476,561 | $476,561 | - | - | 14.4% |
| Payroll taxes | $132,105 | $129,416 | $2,689 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $121,145 | $121,145 | - | - | 3.7% | |
| Pension plan contributions | $119,597 | $118,537 | $1,060 | - | 3.6% | |
| Other employee benefits | $95,922 | $95,171 | $751 | - | 2.9% | |
| Depreciation and depletion | $46,113 | $34,585 | $11,528 | - | 1.4% | |
| Total | $3,315,210 | 100% |
2011 · Form 990 · $3,202,414 spent · pay $2,074,868 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,628,457 | $1,595,172 | $33,285 | - | 50.9% | |
| Other (as described) | SUPPORT PROGRAMS | $631,318 | - | $631,318 | - | 19.7% |
| Other (as described) | INSTRUCTIONAL PROGRAMS | $456,458 | $456,458 | - | - | 14.3% |
| Payroll taxes | $128,677 | $126,131 | $2,546 | - | 4.0% | |
| Pension plan contributions | $119,702 | $118,705 | $997 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $106,647 | $106,647 | - | - | 3.3% | |
| Other employee benefits | $91,385 | $90,624 | $761 | - | 2.9% | |
| Depreciation and depletion | $39,239 | $29,429 | $9,810 | - | 1.2% | |
| Interest | $531 | - | $531 | - | 0.0% | |
| Total | $3,202,414 | 100% |
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