Civic Intelligence

Dare County Education Foundation Inc.

990 • Fiscal year 2019 • EIN 01-0597318

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 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

65th percentile

0.28x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

2.02x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-8.9%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,147,062

Down $92,704 (-2.9%) from 2018

Net Assets

Up

$2,259,375

Up $64,745 (+3.0%) from 2018

Liabilities

Down

$887,687

Down $157,449 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin74th percentile

Revenue

Down

$440,367

Down $43,239 (-8.9%) from 2018

Expenses

Up

$375,622

Up $64,155 (+21%) from 2018

Net Income

Down

$64,745

Down $107,394 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$3,147,062
Liabilities$887,687
Net Assets$2,259,375
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$440,367
Expenses$375,622
Net Income$64,745
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.2
Gross Receipts
$440,367
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$2,719,446$2,629,841▼ $89,605
Cash and Non-Interest-Bearing Accounts$456,012$458,784▲ $2,772
Prepaid Expenses and Deferred Charges$2,282$2,384▲ $102
Accounts Receivable$22--
Total Assets$3,239,766$3,147,062▼ $92,704
Other Assets Total$62,004$56,053▼ $5,951
Liabilities
Mortgage Notes Payable Secured by Investment Property$998,778$873,931▼ $124,847
Other Liabilities$19,261--
Grants Payable$9,350$12,400▲ $3,050
Accounts Payable and Accrued Expenses$17,747$1,356▼ $16,391
Total Liabilities$1,045,136$887,687▼ $157,449
Net Assets / Fund Balance
Unrestricted Net Assets$1,994,280$2,259,375▲ $265,095
Temporarily Rstr Net Assets$200,350--
Total Net Assets Fund Balance$2,194,630$2,259,375▲ $64,745
Total Liabilities and Net Assets / Fund Balance$3,239,766$3,147,062▼ $92,704

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$62,004-▼ $5,951-$56,053
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
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
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
$66,878
Program Service Revenue
$376,005
Investment Income
$-3,437
Other Revenue
$921
All Other Contributions
$66,878
Change in Net Assets
$64,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$440,367
Revenue Not Reported on Form 990
$28,205
Total Revenue per Audited Statements
$468,572
Total Revenue per Form 990
$440,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,527
Salaries, Compensation, and Employee Benefits$66,768
Grants and Similar Amounts Paid$45,327
Total Fundraising Expense$17,456
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$104,756--$104,756
Depreciation Depletion$90,845--$90,845
Other Salaries and Wages$42,942$9,202$9,202$61,346
Grants to Domestic Individuals$45,327--$45,327
Office Expenses$6,098$6,476$3,425$15,999
Fees for Services Accounting$5,460$5,460$2,730$13,650
Payroll Taxes$3,285$704$704$4,693
Other Expenses$888$1,184$1,184$3,256
All Other Expenses$2,972$102$102$3,176
Other Employee Benefits$511$109$109$729
Total Functional Expenses$334,929$23,237$17,456$375,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$403,827
Expenses per Audited Statements$375,622
Total Expenses per Form 990$375,622
Expenses Not Reported on Form 990$28,205
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
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
2019-11-08
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
2

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 4C

“Classroom grants: the goal of this program is to help our local school district implement the best practices to better prepare students for college and career readiness to become successful citizens in our modern world. This year the program awarded 24 grant projects over 2 grant cycles which provided materials and funds for digital learning, field trips and curricular resources. Odyssey of the mind is an extracurricular activity that promotes teamwork to solve complex problems and then compete with other teams nationwide via a presentation of the solution. The funds are used to help send teams to competitions. Building engaged schools is a volunteer initiative dedicated to bringing a strengths-based culture to students. Participants use an assessment to identify and develop their top 5 talents which is then used to compliment their school efforts, as well as their future college and career endeavors. Funds provide the materials necessary for the activities to be implemented in schools.”

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

“Def is the sponsor of the professional advancement for teachers program. The program encourages excellence in teaching whereby the organization provides opportunities for teachers to attend and/or present at professional learning conferences. The program awards teachers of the year with a scholarship toward continuing education, assists teachers with fees associated with board certification and renewal fees, and tuition for enhancement courses.”

Form 990, Part IX, Line 11G

“UTILITIES 104,756 0 0”

Form 990, Part XI, Line 9

“Interest free loan 28,205 in-kind interest -28,205”

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 free loan 28,205”

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

“IN-KIND INTEREST 28,205”

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE GOAL OF CAREER AND COLLEGE READINESS IS TO DEVELOP GRADUATES OF DARE COUNTY SCHOOLS TO BECOME PASSIONATE FUTURE-FOCUSED CITIZENS. SCHOLARSHIPS ARE AWARDED TO GRADUATING SENIORS TO ASSIST IN THEIR HIGHER EDUCATION. THE FUNDS PROVIDED INCLUDED 9 SPECIFIC AWARDS TO AVID (ADVANCEMENT VIA INDIVIDUAL DETERMINATION)STUDENTS, WHO ARE OFTEN THE FIRST IN THEIR FAMILIES TO GO TO COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018195
IRS990/ProgSrvcAccomActy3Grp/Desc0CLASSROOM GRANTS: THE GOAL OF THIS PROGRAM IS TO HELP OUR LOCAL SCHOOL DISTRICT IMPLEMENT THE BEST PRACTICES TO BETTER PREPARE STUDENTS FOR COLLEGE AND CAREER READINESS TO BECOME SUCCESSFUL CITIZENS IN OUR MODERN WORLD. THIS YEAR THE PROGRAM AWARDED 24 GRANT PROJECTS OVER 2 GRANT CYCLES WHICH PROVIDED MATERIALS AND FUNDS FOR DIGITAL LEARNING, FIELD TRIPS AND CURRICULAR RESOURCES. ODYSSEY OF THE MIND IS AN EXTRACURRICULAR ACTIVITY THAT PROMOTES TEAMWORK TO SOLVE COMPLEX PROBLEMS AND THEN COMPETE WITH OTHER TEAMS NATIONWIDE VIA A PRESENTATION OF THE SOLUTION. THE FUNDS ARE USED TO HELP SEND TEAMS TO COMPETITIONS. BUILDING ENGAGED SCHOOLS IS A VOLUNTEER INITIATIVE DEDICATED TO BRINGING A STRENGTHS-BASED CULTURE TO STUDENTS. PARTICIPANTS USE AN ASSESSMENT TO IDENTIFY AND DEVELOP THEIR TOP 5 TALENTS WHICH IS THEN USED TO COMPLIMENT THEIR SCHOOL EFFORTS, AS WELL AS THEIR FUTURE COLLEGE AND CAREER ENDEAVORS. FUNDS PROVIDE THE MATERIALS NECESSARY FOR THE ACTIVITIES TO BE IMPLEMENTED IN SCHOOLS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEF IS THE SPONSOR OF THE PROFESSIONAL ADVANCEMENT FOR TEACHERS PROGRAM. THE PROGRAM ENCOURAGES EXCELLENCE IN TEACHING WHEREBY THE ORGANIZATION PROVIDES OPPORTUNITIES FOR TEACHERS TO ATTEND AND/OR PRESENT AT PROFESSIONAL LEARNING CONFERENCES. THE PROGRAM AWARDS TEACHERS OF THE YEAR WITH A SCHOLARSHIP TOWARD CONTINUING EDUCATION, ASSISTS TEACHERS WITH FEES ASSOCIATED WITH BOARD CERTIFICATION AND RENEWAL FEES, AND TUITION FOR ENHANCEMENT COURSES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE OPERATIONS AND PROGRAMS IN ORDER TO FULFILL THE MISSION OF DARE EDUCATION FOUNDATION, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST FREE LOAN 28,205
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND INTEREST 28,205
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
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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSROOM GRANTS: THE GOAL OF THIS PROGRAM IS TO HELP OUR LOCAL SCHOOL DISTRICT IMPLEMENT THE BEST PRACTICES TO BETTER PREPARE STUDENTS FOR COLLEGE AND CAREER READINESS TO BECOME SUCCESSFUL CITIZENS IN OUR MODERN WORLD. THIS YEAR THE PROGRAM AWARDED 24 GRANT PROJECTS OVER 2 GRANT CYCLES WHICH PROVIDED MATERIALS AND FUNDS FOR DIGITAL LEARNING, FIELD TRIPS AND CURRICULAR RESOURCES. ODYSSEY OF THE MIND IS AN EXTRACURRICULAR ACTIVITY THAT PROMOTES TEAMWORK TO SOLVE COMPLEX PROBLEMS AND THEN COMPETE WITH OTHER TEAMS NATIONWIDE VIA A PRESENTATION OF THE SOLUTION. THE FUNDS ARE USED TO HELP SEND TEAMS TO COMPETITIONS. BUILDING ENGAGED SCHOOLS IS A VOLUNTEER INITIATIVE DEDICATED TO BRINGING A STRENGTHS-BASED CULTURE TO STUDENTS. PARTICIPANTS USE AN ASSESSMENT TO IDENTIFY AND DEVELOP THEIR TOP 5 TALENTS WHICH IS THEN USED TO COMPLIMENT THEIR SCHOOL EFFORTS, AS WELL AS THEIR FUTURE COLLEGE AND CAREER ENDEAVORS. FUNDS PROVIDE THE MATERIALS NECESSARY FOR THE ACTIVITIES TO BE IMPLEMENTED IN SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEF IS THE SPONSOR OF THE PROFESSIONAL ADVANCEMENT FOR TEACHERS PROGRAM. THE PROGRAM ENCOURAGES EXCELLENCE IN TEACHING WHEREBY THE ORGANIZATION PROVIDES OPPORTUNITIES FOR TEACHERS TO ATTEND AND/OR PRESENT AT PROFESSIONAL LEARNING CONFERENCES. THE PROGRAM AWARDS TEACHERS OF THE YEAR WITH A SCHOLARSHIP TOWARD CONTINUING EDUCATION, ASSISTS TEACHERS WITH FEES ASSOCIATED WITH BOARD CERTIFICATION AND RENEWAL FEES, AND TUITION FOR ENHANCEMENT COURSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW AND APPROVE ALL FORMS AND SUBSCHEDULES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW OF COMPLIANCE POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION SUBJECT TO REVIEW BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION SUBJECT TO REVIEW BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 104,756 0 0

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,147,062
Liabilities
$887,687
Net assets
$2,259,375
Revenue
$440,367
Expenses
$375,622
Net income
$64,745
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
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.89$2.26$0.44$0.38$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.05$2.19$0.48$0.31$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$1.27$2.02$0.66$0.33$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$1.53$1.69$0.44$0.30$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$1.79$1.56$0.48$0.35$0.14
2014Summary only. Only limited summary data is available for this year.$3.49$2.07$1.42$0.50$0.34$0.16
2013Summary only. Only limited summary data is available for this year.$3.60$2.36$1.24$0.55$0.30$0.25
2012Summary only. Only limited summary data is available for this year.$3.63$2.64$0.99$0.49$0.27$0.21
2011Summary only. Only limited summary data is available for this year.$2.38$1.61$0.77$0.48$0.29$0.19