ENDEAVOR CHARTER SCHOOL FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 965,000 |
Other Revenue from current year | USD $ 884,646 |
Gross receipts from all sources | USD $ 884,646 |
Net assets / fund balances at end of fiscal year | USD $ 2,580,850 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,911,867 |
Total liabilities at end of fiscal year | USD $ 16,215,662 |
Total liabilities at beginning of fiscal year | USD $ 16,707,195 |
Total assets at end of fiscal year | USD $ 18,796,512 |
Total assets at beginning of fiscal year | USD $ 19,619,062 |
Revenues less expenses for current year | USD $ -331,017 |
Revenues less expenses for previous year | USD $ 224,534 |
Total expenses for current year | USD $ 1,215,663 |
Total expenses for previous year | USD $ 740,466 |
Other expenses in current year | USD $ 1,215,663 |
Other expenses in previous year | USD $ 740,466 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 884,646 |
Total revenue in previous fiscal year | USD $ 965,000 |
Contributions and grants from current year | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,277,999 |
Other Revenue from current year | USD $ 965,000 |
Gross receipts from all sources | USD $ 965,000 |
Net assets / fund balances at end of fiscal year | USD $ 2,911,867 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,687,333 |
Total liabilities at end of fiscal year | USD $ 16,707,195 |
Total liabilities at beginning of fiscal year | USD $ 13,548,388 |
Total assets at end of fiscal year | USD $ 19,619,062 |
Total assets at beginning of fiscal year | USD $ 16,235,721 |
Revenues less expenses for current year | USD $ 224,534 |
Revenues less expenses for previous year | USD $ 894,424 |
Total expenses for current year | USD $ 740,466 |
Total expenses for previous year | USD $ 383,575 |
Other expenses in current year | USD $ 740,466 |
Other expenses in previous year | USD $ 383,575 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 965,000 |
Total revenue in previous fiscal year | USD $ 1,277,999 |
Contributions and grants from current year | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 564,874 |
Other Revenue from current year | USD $ 1,277,999 |
Gross receipts from all sources | USD $ 1,277,999 |
Net assets / fund balances at end of fiscal year | USD $ 2,687,333 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,792,909 |
Total liabilities at end of fiscal year | USD $ 13,548,388 |
Total liabilities at beginning of fiscal year | USD $ 6,346,246 |
Total assets at end of fiscal year | USD $ 16,235,721 |
Total assets at beginning of fiscal year | USD $ 8,139,155 |
Revenues less expenses for current year | USD $ 894,424 |
Revenues less expenses for previous year | USD $ 209,952 |
Total expenses for current year | USD $ 383,575 |
Total expenses for previous year | USD $ 354,922 |
Other expenses in current year | USD $ 383,575 |
Other expenses in previous year | USD $ 354,922 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,277,999 |
Total revenue in previous fiscal year | USD $ 564,874 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 587,041 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 552,000 |
Other Revenue from current year | USD $ 564,874 |
Gross receipts from all sources | USD $ 564,874 |
Net assets / fund balances at end of fiscal year | USD $ 1,792,909 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,582,957 |
Total liabilities at end of fiscal year | USD $ 6,346,246 |
Total liabilities at beginning of fiscal year | USD $ 6,572,655 |
Total assets at end of fiscal year | USD $ 8,139,155 |
Total assets at beginning of fiscal year | USD $ 8,155,612 |
Revenues less expenses for current year | USD $ 209,952 |
Revenues less expenses for previous year | USD $ -83,003 |
Total expenses for current year | USD $ 354,922 |
Total expenses for previous year | USD $ 635,003 |
Other expenses in current year | USD $ 354,922 |
Other expenses in previous year | USD $ 635,003 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 564,874 |
Total revenue in previous fiscal year | USD $ 552,000 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 12,874 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 552,000 |
Other Revenue from current year | USD $ 552,000 |
Gross receipts from all sources | USD $ 552,000 |
Net assets / fund balances at end of fiscal year | USD $ 1,582,957 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,665,960 |
Total liabilities at end of fiscal year | USD $ 6,572,655 |
Total liabilities at beginning of fiscal year | USD $ 6,900,304 |
Total assets at end of fiscal year | USD $ 8,155,612 |
Total assets at beginning of fiscal year | USD $ 8,566,264 |
Revenues less expenses for current year | USD $ -83,003 |
Revenues less expenses for previous year | USD $ 167,736 |
Total expenses for current year | USD $ 635,003 |
Total expenses for previous year | USD $ 384,264 |
Other expenses in current year | USD $ 635,003 |
Other expenses in previous year | USD $ 384,264 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 552,000 |
Total revenue in previous fiscal year | USD $ 552,000 |
Contributions and grants from current year | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 561,407 |
Other Revenue from current year | USD $ 552,000 |
Gross receipts from all sources | USD $ 552,000 |
Net assets / fund balances at end of fiscal year | USD $ 1,665,960 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,321,843 |
Total liabilities at end of fiscal year | USD $ 6,900,304 |
Total liabilities at beginning of fiscal year | USD $ 7,215,822 |
Total assets at end of fiscal year | USD $ 8,566,264 |
Total assets at beginning of fiscal year | USD $ 8,537,665 |
Revenues less expenses for current year | USD $ 167,736 |
Revenues less expenses for previous year | USD $ 177,690 |
Total expenses for current year | USD $ 384,264 |
Total expenses for previous year | USD $ 385,474 |
Other expenses in current year | USD $ 384,264 |
Other expenses in previous year | USD $ 385,474 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 552,000 |
Total revenue in previous fiscal year | USD $ 563,164 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,757 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 792,000 |
Other Revenue from current year | USD $ 561,407 |
Gross receipts from all sources | USD $ 563,164 |
Net assets / fund balances at end of fiscal year | USD $ 1,321,843 |
Net assets / fund balances at beginning of fiscal year | USD $ 865,729 |
Total liabilities at end of fiscal year | USD $ 7,215,822 |
Total liabilities at beginning of fiscal year | USD $ 8,079,304 |
Total assets at end of fiscal year | USD $ 8,537,665 |
Total assets at beginning of fiscal year | USD $ 8,945,033 |
Revenues less expenses for current year | USD $ 177,690 |
Revenues less expenses for previous year | USD $ 287,691 |
Total expenses for current year | USD $ 385,474 |
Total expenses for previous year | USD $ 507,976 |
Other expenses in current year | USD $ 385,474 |
Other expenses in previous year | USD $ 507,976 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 563,164 |
Total revenue in previous fiscal year | USD $ 795,667 |
Contributions and grants from current year | USD $ 1,757 |
Contributions and grants from previous year | USD $ 3,667 |
Total of other revenue | USD $ 9,407 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 797,536 |
Other Revenue from current year | USD $ 792,000 |
Gross receipts from all sources | USD $ 795,667 |
Net assets / fund balances at end of fiscal year | USD $ 865,729 |
Net assets / fund balances at beginning of fiscal year | USD $ 751,688 |
Total liabilities at end of fiscal year | USD $ 8,079,304 |
Total liabilities at beginning of fiscal year | USD $ 8,397,521 |
Total assets at end of fiscal year | USD $ 8,945,033 |
Total assets at beginning of fiscal year | USD $ 9,149,209 |
Revenues less expenses for current year | USD $ 287,691 |
Revenues less expenses for previous year | USD $ 364,224 |
Total expenses for current year | USD $ 507,976 |
Total expenses for previous year | USD $ 439,213 |
Other expenses in current year | USD $ 507,976 |
Other expenses in previous year | USD $ 439,213 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 795,667 |
Total revenue in previous fiscal year | USD $ 803,437 |
Contributions and grants from current year | USD $ 3,667 |
Contributions and grants from previous year | USD $ 5,901 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 123 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 797,536 |
Gross receipts from all sources | USD $ 803,437 |
Net assets / fund balances at end of fiscal year | USD $ 751,688 |
Net assets / fund balances at beginning of fiscal year | USD $ 387,464 |
Total liabilities at end of fiscal year | USD $ 8,397,521 |
Total liabilities at beginning of fiscal year | USD $ 8,399,623 |
Total assets at end of fiscal year | USD $ 9,149,209 |
Total assets at beginning of fiscal year | USD $ 8,787,087 |
Revenues less expenses for current year | USD $ 364,224 |
Revenues less expenses for previous year | USD $ 125,043 |
Total expenses for current year | USD $ 439,213 |
Total expenses for previous year | USD $ 14,354 |
Other expenses in current year | USD $ 439,213 |
Other expenses in previous year | USD $ 14,354 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 803,437 |
Total revenue in previous fiscal year | USD $ 139,397 |
Contributions and grants from current year | USD $ 5,901 |
Contributions and grants from previous year | USD $ 139,274 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 1,179 |
Total of other revenue | USD $ 4,357 |
The following addresses have been detected as associated with Tax Indentification Number 270309319