Civic Intelligence

Dare Education Foundation

EIN 01-0597318 • 501(c)3 • Kitty Hawk, NC

Profile

Our mission is to make great ideas in education come to life by funding initiatives that enhance the experiences of students and teachers in Dare County

PO Box 959Kitty Hawk, NC 27949

www.dareeducationfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.29x

Higher debt load relative to revenue than 74% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

57th percentile

8.1%

Higher net margin than 57% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

29th percentile

-2.8%

Faster asset growth than 29% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

0.4%

Faster revenue growth than 36% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,752,477

Down $78,990 (-2.8%) from 2024

Liabilities

Down

$163,939

Down $133,156 (-45%) from 2024

Net Assets

Up

$2,588,538

Up $54,166 (+2.1%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

Up

$563,272

Up $2,303 (+0.4%) from 2024

Expenses

Up

$517,508

Up $6,511 (+1.3%) from 2024

Net Income

Down

$45,764

Down $4,208 (-8.4%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,384,371Liabilities 2011: $1,611,041Net Assets 2011: $773,3302011Assets 2012: $3,629,900Liabilities 2012: $2,643,184Net Assets 2012: $986,7162012Assets 2013: $3,602,787Liabilities 2013: $2,358,831Net Assets 2013: $1,243,9562013Assets 2014: $3,487,292Liabilities 2014: $2,070,409Net Assets 2014: $1,416,8832014Assets 2015: $3,348,491Liabilities 2015: $1,792,679Net Assets 2015: $1,555,8122015Assets 2016: $3,224,691Liabilities 2016: $1,532,737Net Assets 2016: $1,691,9542016Assets 2017: $3,296,711Liabilities 2017: $1,274,220Net Assets 2017: $2,022,4912017Assets 2018: $3,239,766Liabilities 2018: $1,045,136Net Assets 2018: $2,194,6302018Assets 2019: $3,147,062Liabilities 2019: $887,687Net Assets 2019: $2,259,3752019Assets 2020: $3,128,146Liabilities 2020: $803,500Net Assets 2020: $2,324,6462020Assets 2021: $3,105,713Liabilities 2021: $665,133Net Assets 2021: $2,440,5802021Assets 2022: $3,006,322Liabilities 2022: $550,337Net Assets 2022: $2,455,9852022Assets 2023: $2,889,586Liabilities 2023: $417,641Net Assets 2023: $2,471,9452023Assets 2024: $2,831,467Liabilities 2024: $297,095Net Assets 2024: $2,534,3722024Assets 2025: $2,752,477Liabilities 2025: $163,939Net Assets 2025: $2,588,5382025

Highlighted filing

2025

Assets$2,752,477
Liabilities$163,939
Net Assets$2,588,538
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2011: $480,572Expenses 2011: $288,042Net Income 2011: $192,5302011Revenue 2012: $486,864Expenses 2012: $272,081Net Income 2012: $214,7832012Revenue 2013: $550,373Expenses 2013: $298,513Net Income 2013: $251,8602013Revenue 2014: $501,561Expenses 2014: $336,736Net Income 2014: $164,8252014Revenue 2015: $484,289Expenses 2015: $345,360Net Income 2015: $138,9292015Revenue 2016: $435,468Expenses 2016: $299,326Net Income 2016: $136,1422016Revenue 2017: $661,805Expenses 2017: $331,268Net Income 2017: $330,5372017Revenue 2018: $483,606Expenses 2018: $311,467Net Income 2018: $172,1392018Revenue 2019: $440,367Expenses 2019: $375,622Net Income 2019: $64,7452019Revenue 2020: $453,452Expenses 2020: $388,181Net Income 2020: $65,2712020Revenue 2021: $442,735Expenses 2021: $352,883Net Income 2021: $89,8522021Revenue 2022: $470,215Expenses 2022: $434,938Net Income 2022: $35,2772022Revenue 2023: $495,330Expenses 2023: $486,938Net Income 2023: $8,3922023Revenue 2024: $560,969Expenses 2024: $510,997Net Income 2024: $49,9722024Revenue 2025: $563,272Expenses 2025: $517,508Net Income 2025: $45,7642025

Highlighted filing

2025

Revenue$563,272
Expenses$517,508
Net Income$45,764
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,752,477
Liabilities
$163,939
Net assets
$2,588,538
Revenue
$563,272
Expenses
$517,508
Net income
$45,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.75$0.16$2.59$0.56$0.52$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.30$2.53$0.56$0.51$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.42$2.47$0.50$0.49$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.55$2.46$0.47$0.43$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.67$2.44$0.44$0.35$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.80$2.32$0.45$0.39$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.89$2.26$0.44$0.38$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.05$2.19$0.48$0.31$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$1.27$2.02$0.66$0.33$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$1.53$1.69$0.44$0.30$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$1.79$1.56$0.48$0.35$0.14
2014Summary only. Only limited summary data is available for this year.$3.49$2.07$1.42$0.50$0.34$0.16
2013Summary only. Only limited summary data is available for this year.$3.60$2.36$1.24$0.55$0.30$0.25
2012Summary only. Only limited summary data is available for this year.$3.63$2.64$0.99$0.49$0.27$0.21
2011Summary only. Only limited summary data is available for this year.$2.38$1.61$0.77$0.48$0.29$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$601,112
Mission and Program Overview

Mission

Our mission is to make great ideas in education come to life by funding initiatives that enhance the experiences of students and teachers in dare county.

Our mission is to make great ideas in education come to life by funding initiatives that enhance the experiences of students and teachers in Dare County

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,270,646$2,178,053▼ $92,593
Cash and Non-Interest-Bearing Accounts$401,073$429,050▲ $27,977
Investments in Publicly Traded Securities$125,700$137,798▲ $12,098
Prepaid Expenses and Deferred Charges$11,145$5,660▼ $5,485
Accounts Receivable$22,903$1,916▼ $20,987
Total Assets$2,831,467$2,752,477▼ $78,990
Liabilities
Mortgage Notes Payable Secured by Investment Property$260,098$135,251▼ $124,847
Accounts Payable and Accrued Expenses$36,997$28,688▼ $8,309
Total Liabilities$297,095$163,939▼ $133,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,366,910$2,403,053▲ $36,143
Net Assets With Donor Restrictions$167,462$185,485▲ $18,023
Total Net Assets Fund Balance$2,534,372$2,588,538▲ $54,166
Total Liabilities and Net Assets / Fund Balance$2,831,467$2,752,477▼ $78,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,178,053$1,434,076$3,612,129
Equipment-$1,440$1,440

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$125,700-▲ $12,098-$137,798
2023$112,033-▲ $13,667-$125,700
2022$101,834-▲ $10,198-$112,032
2021$107,899$11,000▼ $17,065-$101,834
2020$75,582$11,000▲ $21,317-$107,899
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Susan RhewBoard Chair
Allen KimballOperations Chair
Keith TabbBoard Vice Chair
Debbie BurgessBookkeeper
Brian HarrisMember
Colleen HoganMember
Connie RoseMember
Dr Holly RobinsonMember
Jason BorlandMember
Jen Adams FalconerMember
Matt MelvinMember
Stephen NicholsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$119,648
Program Service Revenue
$399,626
Investment Income
$14,127
Other Revenue
$29,871
All Other Contributions
$119,648
Change in Net Assets
$45,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,799
Grants and Similar Amounts Paid$101,528
Salaries, Compensation, and Employee Benefits$93,181
Total Fundraising Expense$9,960
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$174,727$2,571$177$174,727
Depreciation Depletion$92,593--$92,593
Other Salaries and Wages$69,247$8,656$8,656$86,559
Grants to Domestic Individuals$56,408--$56,408
Grants to Domestic Orgs$45,120--$45,120
Information Technology$8,989--$8,989
Fees for Services Accounting-$7,000-$7,000
Payroll Taxes$5,298$662$662$6,622
Office Expenses-$3,712-$3,712
Insurance$2,896$362$362$3,620
Advertising$1,592--$1,592
Travel-$1,373-$1,373
Interest$666$83$83$832
All Other Expenses$160$293$20$473
Fees for Services Other-$215-$215
Total Functional Expenses$482,444$25,104$9,960$517,508
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dare County SchoolsNags Head, NC5013Furtherance education$45,120
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,711
Fundraising Direct Expenses$37,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$67,711$67,711$37,840$29,871
Total Events$67,711$67,711$37,840$29,871
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

“Board members review and approve all forms and subschedules”

Conflict of interest policy compliance Part VI line 12C

“Annual review of compliance policies”

CEO executive director top management comp Part VI line 15A

“Compensation subject to review by board members”

Other officer or key employee compensation Part VI line 15B

“Compensation subject to review by board members”

Form 990 availability to public Part VI line 18

“All documents, policies and financial statements are available upon request”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dare Education Foundation
EIN
01-0597318
In Care Of
% Debbie Burgess
Phone
2522555545
Address
PO Box 959, Kitty Hawk, NC 27949

Signing Officer

Name
Debbie Burgess
Title
Bookkeeper
Phone
2522555545
Signed
2025-10-06
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
PT CPAs PLLC
Address
7610 Falls of Neuse Rd, Raleigh, NC 27615
Preparer
Joseph Turchetti
Phone
9198476800
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“x”

Raw XML AppendixShowing 400 of 505 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/ProgSrvcAccomActy3Grp/Desc0Provides need-based college scholarships to low-income, high achieving, and AVID-enrolled students in Dare County Schools.
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IRS990ScheduleI/RecipientTable/IRCSectionDesc05013
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Furtherance education

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