Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Dare County Education Foundation Inc.
990 • Fiscal year 2016 • EIN 01-0597318
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$3,224,691
Down $123,800 (-3.7%) from 2015
Net Assets
Up$1,691,954
Up $136,142 (+8.8%) from 2015
Liabilities
Down$1,532,737
Down $259,942 (-15%) from 2015
Revenue And Expenses
Revenue
Down$435,468
Down $48,821 (-10%) from 2015
Expenses
Down$299,326
Down $46,034 (-13%) from 2015
Net Income
Down$136,142
Down $2,787 (-2.0%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 9, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $435,468
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 promote excellence in education through active partnership with the community. Our most significant activities are to enhance the educational experiences and opportunities for students and staff of dare county public schools.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,987,663 | $2,898,258 | ▼ $89,405 |
| Cash and Non-Interest-Bearing Accounts | $306,282 | $266,818 | ▼ $39,464 |
| Prepaid Expenses and Deferred Charges | - | $4,124 | - |
| Pledges and Grants Receivable | - | $844 | - |
| Total Assets | $3,348,491 | $3,224,691 | ▼ $123,800 |
| Other Assets Total | $54,546 | $54,647 | ▲ $101 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,788,204 | $1,522,278 | ▼ $265,926 |
| Accounts Payable and Accrued Expenses | $1,975 | $6,471 | ▲ $4,496 |
| Grants Payable | $2,500 | $3,988 | ▲ $1,488 |
| Total Liabilities | $1,792,679 | $1,532,737 | ▼ $259,942 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,277,444 | $1,463,821 | ▲ $186,377 |
| Temporarily Rstr Net Assets | $278,368 | $228,133 | ▼ $50,235 |
| Total Net Assets Fund Balance | $1,555,812 | $1,691,954 | ▲ $136,142 |
| Total Liabilities and Net Assets / Fund Balance | $3,348,491 | $3,224,691 | ▼ $123,800 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,898,258 | $591,160 | $3,489,418 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $54,646 | - | - | - | $54,647 |
| 2014 | $54,311 | - | - | - | $54,546 |
| 2013 | $46,656 | - | ▲ $8,475 | - | $54,331 |
| 2012 | $41,276 | - | ▲ $6,079 | - | $46,656 |
| 2011 | $42,673 | - | ▼ $764 | - | $41,276 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Tim Cafferty | Chairman |
| Dr Richard Martin | Vice Chair |
| Becky Strickland | Director |
| Courtney Gallop | Director |
| Deborah Beddingfield | Director |
| Keith Tabb | Director |
| Lynda Wood | Director |
| Matt Austin | Director |
| Melissa Davenport | Director |
| Robin Sawyer | Director |
| William Pfeifer | Director |
| Margaret Lawler | Ex-officio |
| Sue Burgess | Ex-officio |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $139,173
- Program Service Revenue
- $296,295
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $132,907
- Change in Net Assets
- $136,142
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $435,468
- Revenue Not Reported on Form 990
- $61,714
- Total Revenue per Audited Statements
- $497,182
- Total Revenue per Form 990
- $435,468
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $201,891 |
| Salaries, Compensation, and Employee Benefits | $62,450 |
| Grants and Similar Amounts Paid | $34,985 |
| Total Fundraising Expense | $30,693 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $89,407 | - | - | $89,407 |
| Fees for Services Other | $60,956 | - | - | $60,956 |
| Current Officers, Directors, Trustees, and Key Employees | $13,750 | $27,500 | $13,750 | $55,000 |
| Grants to Domestic Orgs | $34,985 | - | - | $34,985 |
| Office Expenses | $2,790 | $6,236 | $2,580 | $11,606 |
| Fees for Services Accounting | $2,405 | $4,808 | $2,404 | $9,617 |
| Payroll Taxes | $1,050 | $2,104 | $1,052 | $4,206 |
| Other Expenses | $3,906 | $108 | $9,626 | $3,906 |
| Other Employee Benefits | $810 | $1,623 | $811 | $3,244 |
| All Other Expenses | - | $20 | $470 | $490 |
| Total Functional Expenses | $226,234 | $42,399 | $30,693 | $299,326 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $361,040 |
| Expenses per Audited Statements | $299,326 |
| Total Expenses per Form 990 | $299,326 |
| Expenses Not Reported on Form 990 | $61,714 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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, 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
- 2017-02-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Elisabeth Silverthorne
- Formed
- 2002
- Legal Domicile
- Nc
- Voting Board Members
- 13
- Independent Board Members
- 13
- 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 - ORGANIZATION'S MISSION
“Our mission is to promote excellence in education through active partnership with the community. Our most significant activities are to enhance the educational experiences and opportunities for students and staff of dare county public schools.”
Form 990, Page 2, Part III, Line 4D
“Dare to imagine - 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. The goal of dare to volunteer is to increase parental and community engagement at the individual school level. A weekly email communication, authored by a dare county schools employee liaison, will be sent to parents and any other community members that opt-in. The communications will include weekly volunteer opportunities at the school, school events and school needs. This is a pilot program that will be instituted at kitty hawk elementary school, manteo middle school and cape hatteras secondary school through the '15-'16 school year. A decision about whether to continue/expand the program will be made for the '16-'17 school year. Advertising must be sold in order to pay the liaison a monthly stipend, as well as covering payroll taxes and mandatory retirement benefits. 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 60,956 0 0”
Form 990, Part XI, Line 9
“Interest 55,714 rent 6,000 interest -55,714 rent -6,000”
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 55,714 rent 6,000”
Schedule D, Page 4, Part XII, Line 2D
“Interest 55,714 rent 6,000”
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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/MembershipDuesAmt | 0 | 6266 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROMOTE EXCELLENCE IN EDUCATION THROUGH ACTIVE PARTNERSHIP WITH THE COMMUNITY. OUR MOST SIGNIFICANT ACTIVITIES ARE TO ENHANCE THE EDUCATIONAL EXPERIENCES AND OPPORTUNITIES FOR STUDENTS AND STAFF OF DARE COUNTY PUBLIC SCHOOLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1788204 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1522278 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1555812 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1691954 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2580 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6236 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2790 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11606 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 54546 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 54647 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 811 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1623 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 810 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3244 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM AND LICENSE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | STIPENDS AND HONORARIUMS |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT ENRICHMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING/APPREC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9626 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3906 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14702 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5207 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3906 |
| IRS990/OtherInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1052 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2104 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1050 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4206 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 844 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4124 |
| IRS990/PrincipalOfficerNm | 0 | ELISABETH SILVERTHORNE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFFORDABLE HOUSING RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DARE TO SUCEED |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DARE TO INSPIRE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 291014 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 291014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 281 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE GOAL OF DARE TO SUCCEED 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/ExpenseAmt | 0 | 36149 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 13750 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DEF IS THE SPONSOR OF THE DARE TO INSPIRE 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. |
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| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 5400 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 281 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DARE TO IMAGINE - 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. THE GOAL OF DARE TO VOLUNTEER IS TO INCREASE PARENTAL AND COMMUNITY ENGAGEMENT AT THE INDIVIDUAL SCHOOL LEVEL. A WEEKLY EMAIL COMMUNICATION, AUTHORED BY A DARE COUNTY SCHOOLS EMPLOYEE LIAISON, WILL BE SENT TO PARENTS AND ANY OTHER COMMUNITY MEMBERS THAT OPT-IN. THE COMMUNICATIONS WILL INCLUDE WEEKLY VOLUNTEER OPPORTUNITIES AT THE SCHOOL, SCHOOL EVENTS AND SCHOOL NEEDS. THIS IS A PILOT PROGRAM THAT WILL BE INSTITUTED AT KITTY HAWK ELEMENTARY SCHOOL, MANTEO MIDDLE SCHOOL AND CAPE HATTERAS SECONDARY SCHOOL THROUGH THE '15-'16 SCHOOL YEAR. A DECISION ABOUT WHETHER TO CONTINUE/EXPAND THE PROGRAM WILL BE MADE FOR THE '16-'17 SCHOOL YEAR. ADVERTISING MUST BE SOLD IN ORDER TO PAY THE LIAISON A MONTHLY STIPEND, AS WELL AS COVERING PAYROLL TAXES AND MANDATORY RETIREMENT BENEFITS. 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. |
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| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 15835 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 208508 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 45058 |
| IRS990/PYOtherExpensesAmt | 0 | 238190 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 275781 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 138929 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 62112 |
| IRS990/PYTotalExpensesAmt | 0 | 345360 |
| IRS990/PYTotalRevenueAmt | 0 | 484289 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 136142 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 291014 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | HOUSING 29,105 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 139173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 208508 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246390 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238923 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1053742 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1001 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2513 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2069 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5583 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 296295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 275781 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 268465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 284687 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 244897 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1370125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1001 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2513 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2069 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5583 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11347 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16783 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 975 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 29105 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2423867 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 435468 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 484289 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 489213 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 531077 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 483820 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2423867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 435468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 484289 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 501561 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 550373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 486864 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2458555 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2898258 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 591160 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3489418 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 54646 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 54647 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 54311 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 54546 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 797 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 46656 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 54331 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8475 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 699 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 41276 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 46656 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6079 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 633 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 42673 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 41276 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -764 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 61714 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 299326 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 61714 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 61714 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 61714 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 435468 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO SUPPORT THE OPERATIONS AND PROGRAMS IN ORDER TO FULFILL THE MISSION OF DARE EDUCATION FOUNDATION, INC. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INTEREST 55,714 RENT 6,000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INTEREST 55,714 RENT 6,000 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2898258 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 299326 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 435468 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 497182 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 361040 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR MISSION IS TO PROMOTE EXCELLENCE IN EDUCATION THROUGH ACTIVE PARTNERSHIP WITH THE COMMUNITY. OUR MOST SIGNIFICANT ACTIVITIES ARE TO ENHANCE THE EDUCATIONAL EXPERIENCES AND OPPORTUNITIES FOR STUDENTS AND STAFF OF DARE COUNTY PUBLIC SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DARE TO IMAGINE - 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. THE GOAL OF DARE TO VOLUNTEER IS TO INCREASE PARENTAL AND COMMUNITY ENGAGEMENT AT THE INDIVIDUAL SCHOOL LEVEL. A WEEKLY EMAIL COMMUNICATION, AUTHORED BY A DARE COUNTY SCHOOLS EMPLOYEE LIAISON, WILL BE SENT TO PARENTS AND ANY OTHER COMMUNITY MEMBERS THAT OPT-IN. THE COMMUNICATIONS WILL INCLUDE WEEKLY VOLUNTEER OPPORTUNITIES AT THE SCHOOL, SCHOOL EVENTS AND SCHOOL NEEDS. THIS IS A PILOT PROGRAM THAT WILL BE INSTITUTED AT KITTY HAWK ELEMENTARY SCHOOL, MANTEO MIDDLE SCHOOL AND CAPE HATTERAS SECONDARY SCHOOL THROUGH THE '15-'16 SCHOOL YEAR. A DECISION ABOUT WHETHER TO CONTINUE/EXPAND THE PROGRAM WILL BE MADE FOR THE '16-'17 SCHOOL YEAR. ADVERTISING MUST BE SOLD IN ORDER TO PAY THE LIAISON A MONTHLY STIPEND, AS WELL AS COVERING PAYROLL TAXES AND MANDATORY RETIREMENT BENEFITS. 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/ExplanationTxt | 2 | BOARD MEMBERS REVIEW AND APPROVE ALL FORMS AND SUBSCHEDULES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL REVIEW OF COMPLIANCE POLICIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION SUBJECT TO REVIEW BY BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION SUBJECT TO REVIEW BY BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UTILITIES 60,956 0 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,224,691
- Liabilities
- $1,532,737
- Net assets
- $1,691,954
- Revenue
- $435,468
- Expenses
- $299,326
- Net income
- $136,142