Civic Intelligence

Dare County Education Foundation Inc.

990 • Fiscal year 2020 • EIN 01-0597318

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 04, 2021

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

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

1.77x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$57,500

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-0.6%

Faster asset growth than 27% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

3.0%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,128,146

Down $18,916 (-0.6%) from 2019

Net Assets

Up

$2,324,646

Up $65,271 (+2.9%) from 2019

Liabilities

Down

$803,500

Down $84,187 (-9.5%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin69th percentile

Revenue

Up

$453,452

Up $13,085 (+3.0%) from 2019

Expenses

Up

$388,181

Up $12,559 (+3.3%) from 2019

Net Income

Up

$65,271

Up $526 (+0.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$3,128,146
Liabilities$803,500
Net Assets$2,324,646
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$453,452
Expenses$388,181
Net Income$65,271
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 4, 2021
Return Version
2019v5.0
Gross Receipts
$453,452
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$2,629,841$2,566,960▼ $62,881
Cash and Non-Interest-Bearing Accounts$458,784$472,252▲ $13,468
Prepaid Expenses and Deferred Charges$2,384$6,965▲ $4,581
Accounts Receivable-$6,387-
Total Assets$3,147,062$3,128,146▼ $18,916
Other Assets Total$56,053$75,582▲ $19,529
Liabilities
Mortgage Notes Payable Secured by Investment Property$873,931$759,488▼ $114,443
Other Liabilities-$24,650-
Grants Payable$12,400$14,000▲ $1,600
Accounts Payable and Accrued Expenses$1,356$5,362▲ $4,006
Total Liabilities$887,687$803,500▼ $84,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,259,375$2,324,646▲ $65,271
Total Net Assets Fund Balance$2,259,375$2,324,646▲ $65,271
Total Liabilities and Net Assets / Fund Balance$3,147,062$3,128,146▼ $18,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,550,719$678,886$2,229,605
Leasehold Improvements$1,016,241$270,193$1,286,434
Equipment-$1,440$1,440

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$56,053-▲ $19,529-$75,582
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy SasscerExecutive DiFT$57,500$57,500

Board Members and Trustees

NameTitle
Sam Pina CortezChairman
Dr Richard MartinVice-chair
Adam BlankenshipDirector
Becky StricklandDirector
Deborah BeddingfieldDirector
Holly RobinsonDirector
Jessica LooseDirector
Joe TauberDirector
Maxine RossmanDirector
Sherry ThorpDirector
Tim CaffertyDirector
David TwiddyEx-officio
Dr John D FarrellyEx-officio
Jenny AshEx-officio
Mary RobinsonSecretary
Karen DebellisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,527
Program Service Revenue
$357,840
Investment Income
$13,085
Other Revenue
$0
All Other Contributions
$72,587
Change in Net Assets
$65,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$453,452
Revenue Not Reported on Form 990
$26,881
Total Revenue per Audited Statements
$480,333
Total Revenue per Form 990
$453,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,707
Grants and Similar Amounts Paid$66,422
Salaries, Compensation, and Employee Benefits$64,052
Total Fundraising Expense$14,998
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$141,776--$141,776
Depreciation Depletion$89,702--$89,702
Grants to Domestic Individuals$66,422--$66,422
Other Salaries and Wages$40,250$8,625$8,625$57,500
Office Expenses$4,528$4,771$2,505$11,804
Fees for Services Accounting$4,693$4,693$2,347$11,733
Payroll Taxes$3,186$683$683$4,552
Other Employee Benefits$1,400$300$300$2,000
Other Expenses$1,212$538$538$1,212
Total Functional Expenses$353,573$19,610$14,998$388,181

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$415,062
Expenses per Audited Statements$388,181
Total Expenses per Form 990$388,181
Expenses Not Reported on Form 990$26,881
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$24,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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
Barbara Davidson
Title
Executive Director
Phone
2522555545
Signed
2021-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Davidson
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, 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

“Maintenance,repair& utilities 141,776 0 0”

Form 990, Part XI, Line 9

“Interest free loan 26,881 in-kind interest -26,881”

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 26,881”

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

“IN-KIND INTEREST 26,881”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO
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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. THE FUNDS PROVIDED NEED-BASED COLLEGE SCHOLARSHIPS TO SIX STUDENTS AND A GRANT TO PROVIDE WIFI TO 125 LOW-INCOME STUDENTS. 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/ExpenseAmt023363
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016554
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043462
IRS990/ProgSrvcAccomActy3Grp/GrantAmt036653
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020321
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt013215
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019529
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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 26,881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND INTEREST 26,881
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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,128,146
Liabilities
$803,500
Net assets
$2,324,646
Revenue
$453,452
Expenses
$388,181
Net income
$65,271
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
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.80$2.32$0.45$0.39$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.89$2.26$0.44$0.38$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.05$2.19$0.48$0.31$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$1.27$2.02$0.66$0.33$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$1.53$1.69$0.44$0.30$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$1.79$1.56$0.48$0.35$0.14
2014Summary only. Only limited summary data is available for this year.$3.49$2.07$1.42$0.50$0.34$0.16
2013Summary only. Only limited summary data is available for this year.$3.60$2.36$1.24$0.55$0.30$0.25
2012Summary only. Only limited summary data is available for this year.$3.63$2.64$0.99$0.49$0.27$0.21
2011Summary only. Only limited summary data is available for this year.$2.38$1.61$0.77$0.48$0.29$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits