Civic Intelligence

Dare County Education Foundation Inc.

990 • Fiscal year 2018 • EIN 01-0597318

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

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

66th percentile

0.32x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

2.16x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.7%

Faster asset growth than 35% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-27%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,239,766

Down $56,945 (-1.7%) from 2017

Net Assets

Up

$2,194,630

Up $172,139 (+8.5%) from 2017

Liabilities

Down

$1,045,136

Down $229,084 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin88th percentile

Revenue

Down

$483,606

Down $178,199 (-27%) from 2017

Expenses

Down

$311,467

Down $19,801 (-6.0%) from 2017

Net Income

Down

$172,139

Down $158,398 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$3,239,766
Liabilities$1,045,136
Net Assets$2,194,630
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$483,606
Expenses$311,467
Net Income$172,139
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$483,606
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$2,808,852$2,719,446▼ $89,406
Cash and Non-Interest-Bearing Accounts$432,464$456,012▲ $23,548
Prepaid Expenses and Deferred Charges$1,260$2,282▲ $1,022
Accounts Receivable$147$22▼ $125
Total Assets$3,296,711$3,239,766▼ $56,945
Other Assets Total$53,988$62,004▲ $8,016
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,262,028$998,778▼ $263,250
Other Liabilities-$19,261-
Accounts Payable and Accrued Expenses$2,536$17,747▲ $15,211
Grants Payable$9,656$9,350▼ $306
Total Liabilities$1,274,220$1,045,136▼ $229,084
Net Assets / Fund Balance
Unrestricted Net Assets$1,829,401$1,994,280▲ $164,879
Temporarily Rstr Net Assets$193,090$200,350▲ $7,260
Total Net Assets Fund Balance$2,022,491$2,194,630▲ $172,139
Total Liabilities and Net Assets / Fund Balance$3,296,711$3,239,766▼ $56,945

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,719,446$769,972$3,489,418

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$53,988-▲ $8,016-$62,004
2016$54,647-▼ $659-$53,988
2015$54,546-▲ $101-$54,647
2014$54,311-▲ $235-$54,546
2013$46,656-▲ $8,475-$54,331
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Tim CaffertyChairman
Dr Richard MartinVice Chair
Adam BlankenshipDirector
Becky StricklandDirector
Deborah BeddingfieldDirector
Jeff BallardDirector
Joe TauberDirector
John Rascoe IiiDirector
Karen DebellisDirector
Maxine RossmanDirector
Sherry ThorpDirector
David TwiddyEx-officio
Dr John D FarrellyEx-officio
Jenny AshEx-officio
Jessica LooseSecretary
Sam Pina CortezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,935
Program Service Revenue
$336,671
Investment Income
$0
Other Revenue
$0
All Other Contributions
$146,935
Change in Net Assets
$172,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$483,606
Total Revenue per Audited Statements
$483,606
Total Revenue per Form 990
$483,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,526
Salaries, Compensation, and Employee Benefits$60,876
Total Fundraising Expense$29,670
Grants and Similar Amounts Paid$14,065
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$89,406--$89,406
Fees for Services Other$83,323--$83,323
Other Salaries and Wages$27,500$16,500$11,000$55,000
Grants to Domestic Individuals$14,065--$14,065
Office Expenses$4,945$5,101$2,634$12,680
Fees for Services Accounting$4,480$4,480$2,239$11,199
Payroll Taxes$2,105$1,262$842$4,209
Other Employee Benefits$834$500$333$1,667
Other Expenses$991$83$2,676$991
All Other Expenses-$24$256$280
Total Functional Expenses$253,847$27,950$29,670$311,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$311,467
Total Expenses per Audited Statements$311,467
Total Expenses per Form 990$311,467
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Rental Income$19,261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Amy Sasscer
Title
Executive Director
Phone
2522555545
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Sasscer
Formed
2002
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
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 83,323 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”

Raw XML AppendixShowing 400 of 500 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02536
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017747
IRS990/AccountsReceivableGrp/BOYAmt0147
IRS990/AccountsReceivableGrp/EOYAmt022
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR 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.
IRS990/AllOtherContributionsAmt0146935
IRS990/AllOtherExpensesGrp/FundraisingAmt0256
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024
IRS990/AllOtherExpensesGrp/TotalAmt0280
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DARE EDUCATION FOUNDATION INC
IRS990/BooksInCareOfDetail/PhoneNum02522555545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03118 N CROATAN HWY STE 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0KILL DEVIL HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027948
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0432464
IRS990/CashNonInterestBearingGrp/EOYAmt0456012
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0146935
IRS990/CYGrantsAndSimilarPaidAmt014065
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0236526
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0336671
IRS990/CYRevenuesLessExpensesAmt0172139
IRS990/CYSalariesCompEmpBnftPaidAmt060876
IRS990/CYTotalExpensesAmt0311467
IRS990/CYTotalFundraisingExpenseAmt029670
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0483606
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt089406
IRS990/DepreciationDepletionGrp/TotalAmt089406
IRS990/Desc0PROVIDE AFFORDABLE HOUSING FOR UP TO 72 TEACHERS AND/OR OTHER DARE COUNTY SCHOOLS EMPLOYEES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0194329
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02239
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04480
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04480
IRS990/FeesForServicesAccountingGrp/TotalAmt011199
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt083323
IRS990/FeesForServicesOtherGrp/TotalAmt083323
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM CAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm1DR RICHARD MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2SAM PINA CORTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA LOOSE
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JOHN D FARRELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH BEDDINGFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM BLANKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN RASCOE III
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNY ASH
IRS990/Form990PartVIISectionAGrp/PersonNm9MAXINE ROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BECKY STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11SHERRY THORP
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID TWIDDY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE TAUBER
IRS990/Form990PartVIISectionAGrp/PersonNm14KAREN DEBELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF BALLARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsPayableGrp/BOYAmt09656
IRS990/GrantsPayableGrp/EOYAmt09350
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014065
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014065
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0483606
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0769972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02808852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02719446
IRS990/LandBldgEquipCostOrOtherBssAmt03489418
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01262028
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0998778
IRS990/NetAssetsOrFundBalancesBOYAmt02022491
IRS990/NetAssetsOrFundBalancesEOYAmt02194630
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05101
IRS990/OfficeExpensesGrp/ProgramServicesAmt04945
IRS990/OfficeExpensesGrp/TotalAmt012680
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt053988
IRS990/OtherAssetsTotalGrp/EOYAmt062004
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0333
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01667
IRS990/OtherExpensesGrp/Desc0PROGRAM AND LICENSE FEES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP PAYMENTS
IRS990/OtherExpensesGrp/Desc2MEMBER DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING/APPREC
IRS990/OtherExpensesGrp/FundraisingAmt09690
IRS990/OtherExpensesGrp/FundraisingAmt12676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083
IRS990/OtherExpensesGrp/ProgramServicesAmt09098
IRS990/OtherExpensesGrp/ProgramServicesAmt117100
IRS990/OtherExpensesGrp/ProgramServicesAmt2991
IRS990/OtherExpensesGrp/TotalAmt018788
IRS990/OtherExpensesGrp/TotalAmt117100
IRS990/OtherExpensesGrp/TotalAmt22759
IRS990/OtherExpensesGrp/TotalAmt3991
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt019261
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027500
IRS990/OtherSalariesAndWagesGrp/TotalAmt055000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0842
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01262
IRS990/PayrollTaxesGrp/ProgramServicesAmt02105
IRS990/PayrollTaxesGrp/TotalAmt04209
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02282
IRS990/PrincipalOfficerNm0AMY SASSCER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFFORDABLE HOUSING RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0336671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0336671
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/ExpenseAmt023188
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/ExpenseAmt017977
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01800
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/ExpenseAmt018353
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt012265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338665
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038397
IRS990/PYOtherExpensesAmt0230600
IRS990/PYProgramServiceRevenueAmt0323140
IRS990/PYRevenuesLessExpensesAmt0330537
IRS990/PYSalariesCompEmpBnftPaidAmt062271
IRS990/PYTotalExpensesAmt0331268
IRS990/PYTotalRevenueAmt0661805
IRS990/ReconcilationRevenueExpnssAmt0172139
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0336671
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HOUSING 11,347
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0338665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0220748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01054029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01001
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0336671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0323140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0296295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0275781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0268465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01500352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01001
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011347
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011347
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt02554381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0483606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0661805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0435468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0484289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0489213
IRS990ScheduleA/Total509Grp/TotalAmt02554381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0483606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0661805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0435468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0484289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0501561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02566729
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt053988
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt062004
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt054647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt053988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-659
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt054546
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt054647
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt054311
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt054546
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0797
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt046656
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt054331
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08475
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0311467
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02719446
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0769972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03489418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED RENTAL INCOME
IRS990ScheduleD/RevenueSubtotalAmt0483606
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/TotalBookValueLandBuildingsAmt02719446
IRS990ScheduleD/TotalExpensesPerForm990Amt0311467
IRS990ScheduleD/TotalLiabilityAmt019261
IRS990ScheduleD/TotalRevenuePerForm990Amt0483606
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0483606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0311467
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112265
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,239,766
Liabilities
$1,045,136
Net assets
$2,194,630
Revenue
$483,606
Expenses
$311,467
Net income
$172,139
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
2018Detailed filing. Detailed filing data is available for this year.$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