Civic Intelligence

Dare County Education Foundation Inc.

990 • Fiscal year 2017 • EIN 01-0597318

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

Organization ProfileWWW.DAREEDUCATIONFOUNDATION.ORG
PO Box 959Kitty Hawk, NC 27949

(252) 255-5545

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.93x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,296,711

Up $72,020 (+2.2%) from 2016

Net Assets

Up

$2,022,491

Up $330,537 (+20%) from 2016

Liabilities

Down

$1,274,220

Down $258,517 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin91st percentile

Revenue

Up

$661,805

Up $226,337 (+52%) from 2016

Expenses

Up

$331,268

Up $31,942 (+11%) from 2016

Net Income

Up

$330,537

Up $194,395 (+143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$3,296,711
Liabilities$1,274,220
Net Assets$2,022,491
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$661,805
Expenses$331,268
Net Income$330,537
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.1
Gross Receipts
$661,805
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,898,258$2,808,852▼ $89,406
Cash and Non-Interest-Bearing Accounts$266,818$432,464▲ $165,646
Prepaid Expenses and Deferred Charges$4,124$1,260▼ $2,864
Pledges and Grants Receivable$844$147▼ $697
Total Assets$3,224,691$3,296,711▲ $72,020
Other Assets Total$54,647$53,988▼ $659
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,522,278$1,262,028▼ $260,250
Grants Payable$3,988$9,656▲ $5,668
Accounts Payable and Accrued Expenses$6,471$2,536▼ $3,935
Total Liabilities$1,532,737$1,274,220▼ $258,517
Net Assets / Fund Balance
Unrestricted Net Assets$1,463,821$1,829,401▲ $365,580
Temporarily Rstr Net Assets$228,133$193,090▼ $35,043
Total Net Assets Fund Balance$1,691,954$2,022,491▲ $330,537
Total Liabilities and Net Assets / Fund Balance$3,224,691$3,296,711▲ $72,020

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,808,852$680,566$3,489,418

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$54,646---$54,647
2014$54,311---$54,546
2013$46,656-▲ $8,475-$54,331
2012$41,276-▲ $6,079-$46,656
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tim CaffertyChairman
Dr Richard MartinVice Chair
Becky StricklandDirector
Courtney GallopDirector
David TwiddyDirector
Deborah BeddingfieldDirector
Jeff BallardDirector
Jessica LooseDirector
John Rascoe IiiDirector
Keith TabbDirector
Lynda WoodDirector
Sherry ThorpDirector
William PfeiferDirector
Sue BurgessEx-officio
Carl V Curnutte IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,665
Program Service Revenue
$323,140
Investment Income
$0
Other Revenue
$0
All Other Contributions
$337,683
Change in Net Assets
$330,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$661,805
Total Revenue per Audited Statements
$661,805
Total Revenue per Form 990
$661,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,600
Salaries, Compensation, and Employee Benefits$62,271
Total Fundraising Expense$39,952
Grants and Similar Amounts Paid$38,397
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$89,405--$89,405
Fees for Services Other$70,622--$70,622
Current Officers, Directors, Trustees, and Key Employees$13,750$27,500$13,750$55,000
Grants to Domestic Individuals$38,397--$38,397
Office Expenses$5,035$10,332$5,632$20,999
Fees for Services Accounting$3,415$6,822$3,413$13,650
Payroll Taxes$1,050$2,105$1,053$4,208
Other Expenses$3,642$196$6,349$3,642
Other Employee Benefits$765$1,531$767$3,063
All Other Expenses-$22$236$258
Total Functional Expenses$242,808$48,508$39,952$331,268

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$331,268
Total Expenses per Audited Statements$331,268
Total Expenses per Form 990$331,268
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Board members review and approve all forms and subschedules”

Form 990, Page 6, Part VI, Line 12C

“Annual review of compliance policies”

Form 990, Page 6, Part VI, Line 15A

“Compensation subject to review by board members”

Form 990, Page 6, Part VI, Line 15B

“Compensation subject to review by board members”

Form 990, Page 6, Part VI, Line 18

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

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dare Education Foundation Inc
EIN
01-0597318
Phone
2522555545
Address
PO BOX 959, KITTY HAWK, NC 27949

Signing Officer

Name
Elisabeth Silverthorne
Title
Executive Director
Phone
2522555545
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisabeth Silverthorne
Formed
2002
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
1

Preparer

Firm
Malvin Riggins & Company Pc
Address
2510 S CROATAN HIGHWAY SUITE B, NAGS HEAD, NC 27959
Preparer
Joyce Riggins Schaffer CPA
Phone
2524411722
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Classroom grants - the goal of this program is to help our local school district implement the best practices to better prepare students to meet the global technological and socio-economic demands of the 21st century using the guidelines of the national educational reform leaders, the partnership for 21st century skills. This year the program awarded 13 grants impacting an estimated total of more than 3,000 students. Odyssey of the mind is an extra curricular activity that promotes teamwork to solve complex problems and then compete with other teams nationwide via a presentation of that solution. The funds are used to help send teams to the competitions.”

Form 990, Part IX, Line 11G

“UTILITIES 70,622 0 0”

Form 990, Part XI, Line 9

“Interest 0 rent 0 interest 0 rent 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To support the operations and programs in order to fulfill the mission of dare education foundation, inc.”

Schedule D, Page 4, Part XI, Line 2D

“INTEREST 0 RENT 0”

Schedule D, Page 4, Part XII, Line 2D

“INTEREST 0 RENT 0”

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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/MissionDesc0OUR 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.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010332
IRS990/OfficeExpensesGrp/ProgramServicesAmt05035
IRS990/OfficeExpensesGrp/TotalAmt020999
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt053988
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0767
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03063
IRS990/OtherExpensesGrp/Desc0PROGRAM AND LICENSE FEES
IRS990/OtherExpensesGrp/Desc1MEMBER DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2STIPENDS AND HONORARIUMS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING/APPREC
IRS990/OtherExpensesGrp/FundraisingAmt08752
IRS990/OtherExpensesGrp/FundraisingAmt16349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0196
IRS990/OtherExpensesGrp/ProgramServicesAmt08743
IRS990/OtherExpensesGrp/ProgramServicesAmt12484
IRS990/OtherExpensesGrp/ProgramServicesAmt25500
IRS990/OtherExpensesGrp/ProgramServicesAmt33642
IRS990/OtherExpensesGrp/TotalAmt017495
IRS990/OtherExpensesGrp/TotalAmt19029
IRS990/OtherExpensesGrp/TotalAmt25500
IRS990/OtherExpensesGrp/TotalAmt33642
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01053
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02105
IRS990/PayrollTaxesGrp/ProgramServicesAmt01050
IRS990/PayrollTaxesGrp/TotalAmt04208
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0844
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01260
IRS990/PrincipalOfficerNm0ELISABETH SILVERTHORNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING RENT
IRS990/ProgramServiceRevenueGrp/Desc1CAREER AND COLLEGE READINESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0318140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GOAL OF CAREER AND COLLEGE READINESS IS TO CREATE A COLLEGE AND CAREER READY CULTURE IN DARE COUNTY SCHOOLS AND TO CLOSE THE ACHIEVEMENT GAP FOR AVERAGE ACHIEVING STUDENTS. AVID (ADVANCEMENT VIA INDIVIDUAL DETERMINATION) STUDENTS ARE OFTEN THE FIRST IN THEIR FAMILIES TO GO TO COLLEGE, MINORITIES, AND/OR FROM LIMITED MEANS. AVID IS IN PLACE IN ALL DARE COUNTY MIDDLE AND HIGH SCHOOLS. THERE ARE APPROXIMATELY 300 STUDENTS ENROLLED. WE HAVE HAD 5 GRADUATING COHORTS THUS FAR (5 FROM MANTEO HIGH SCHOOL, 4 FROM FIRST FLIGHT HIGH SCHOOL AND 3 FROM CAPE HATTERAS ELEMENTARY SCHOOL) AND 100% OF THOSE STUDENTS HAVE BEEN ACCEPTED INTO A POST-SECONDARY INSTITUTION. DEF SUPPORTS ENRICHMENT ACTIVITIES FOR STUDENTS, TUTOR STIPENDS AND AVID STUDENT SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020064
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08768
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05000
IRS990/ProgSrvcAccomActy3Grp/Desc0DEF IS THE SPONSOR OF THE PROFESSIONAL ADVANCEMENT FOR TEACHERS PROGRAM. THE PROGRAM ENCOURAGES EXCELLENCE IN TEACHING WHEREBY THE ORGANIZATION PROVIDES PROGRAMS, WORKSHOPS, AND SEMINARS AS RESOURCES TO TEACHERS. THE PROGRAM AWARDS TEACHERS OF THE YEAR WITH A BANQUET AND SCHOLARSHIP TOWARD CONTINUING EDUCATION, ASSISTS TEACHERS WITH FEES ASSOCIATED WITH BOARD CERTIFICATION AND RENEWAL FEES, TUITION FOR ENHANCEMENT COURSES, AND A RETIREMENT RECOGNITION DINNER. WE HAVE SERVED MORE THAN 750 TEACHERS IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023745
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05066
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLASSROOM GRANTS - THE GOAL OF THIS PROGRAM IS TO HELP OUR LOCAL SCHOOL DISTRICT IMPLEMENT THE BEST PRACTICES TO BETTER PREPARE STUDENTS TO MEET THE GLOBAL TECHNOLOGICAL AND SOCIO-ECONOMIC DEMANDS OF THE 21ST CENTURY USING THE GUIDELINES OF THE NATIONAL EDUCATIONAL REFORM LEADERS, THE PARTNERSHIP FOR 21ST CENTURY SKILLS. THIS YEAR THE PROGRAM AWARDED 13 GRANTS IMPACTING AN ESTIMATED TOTAL OF MORE THAN 3,000 STUDENTS. ODYSSEY OF THE MIND IS AN EXTRA CURRICULAR ACTIVITY THAT PROMOTES TEAMWORK TO SOLVE COMPLEX PROBLEMS AND THEN COMPETE WITH OTHER TEAMS NATIONWIDE VIA A PRESENTATION OF THAT SOLUTION. THE FUNDS ARE USED TO HELP SEND TEAMS TO THE COMPETITIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0123574
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt024563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139173
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034985
IRS990/PYOtherExpensesAmt0201891
IRS990/PYProgramServiceRevenueAmt0296295
IRS990/PYRevenuesLessExpensesAmt0136142
IRS990/PYSalariesCompEmpBnftPaidAmt062450
IRS990/PYTotalExpensesAmt0299326
IRS990/PYTotalRevenueAmt0435468
IRS990/ReconcilationRevenueExpnssAmt0330537
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0318140
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HOUSING 28,130
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0338665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0246390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01153484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02513
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0323140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0296295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0275781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0268465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0284687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01448368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03514
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011347
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016783
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98800
IRS990ScheduleA/PublicSupportPY509Pct00.98590
IRS990ScheduleA/PublicSupportTotal509Amt02601852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0661805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0435468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0484289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0489213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0531077
IRS990ScheduleA/Total509Grp/TotalAmt02601852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0661805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0435468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0484289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0501561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0550373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02633496
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt054646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt054647
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt054311
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt054546
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0797
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt046656
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt054331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08475
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0699
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt041276
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt046656
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06079
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0331268
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02808852
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0680566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03489418
IRS990ScheduleD/RevenueSubtotalAmt0661805
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE OPERATIONS AND PROGRAMS IN ORDER TO FULFILL THE MISSION OF DARE EDUCATION FOUNDATION, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST 0 RENT 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST 0 RENT 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02808852
IRS990ScheduleD/TotalExpensesPerForm990Amt0331268
IRS990ScheduleD/TotalRevenuePerForm990Amt0661805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0661805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0331268
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08768
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15066
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt224563
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REQUESTS MADE THAT RECIPIENTS PROVIDE DOCUMENTATION REGARDING USE OF FUNDS GRANTED AND RESULTS OF ACADEMICS TAKEN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSROOM GRANTS - THE GOAL OF THIS PROGRAM IS TO HELP OUR LOCAL SCHOOL DISTRICT IMPLEMENT THE BEST PRACTICES TO BETTER PREPARE STUDENTS TO MEET THE GLOBAL TECHNOLOGICAL AND SOCIO-ECONOMIC DEMANDS OF THE 21ST CENTURY USING THE GUIDELINES OF THE NATIONAL EDUCATIONAL REFORM LEADERS, THE PARTNERSHIP FOR 21ST CENTURY SKILLS. THIS YEAR THE PROGRAM AWARDED 13 GRANTS IMPACTING AN ESTIMATED TOTAL OF MORE THAN 3,000 STUDENTS. ODYSSEY OF THE MIND IS AN EXTRA CURRICULAR ACTIVITY THAT PROMOTES TEAMWORK TO SOLVE COMPLEX PROBLEMS AND THEN COMPETE WITH OTHER TEAMS NATIONWIDE VIA A PRESENTATION OF THAT SOLUTION. THE FUNDS ARE USED TO HELP SEND TEAMS TO THE COMPETITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW AND APPROVE ALL FORMS AND SUBSCHEDULES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW OF COMPLIANCE POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION SUBJECT TO REVIEW BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION SUBJECT TO REVIEW BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 70,622 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTEREST 0 RENT 0 INTEREST 0 RENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,296,711
Liabilities
$1,274,220
Net assets
$2,022,491
Revenue
$661,805
Expenses
$331,268
Net income
$330,537
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
2017Detailed filing. Detailed filing data is available for this year.$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