Civic Intelligence

Dare County Education Foundation Inc.

990 • Fiscal year 2023 • EIN 01-0597318

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 15, 2023

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

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.84x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$65,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

5.3%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,889,586

Down $116,736 (-3.9%) from 2022

Net Assets

Up

$2,471,945

Up $15,960 (+0.6%) from 2022

Liabilities

Down

$417,641

Down $132,696 (-24%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin46th percentile

Revenue

Up

$495,330

Up $25,115 (+5.3%) from 2022

Expenses

Up

$486,938

Up $52,000 (+12%) from 2022

Net Income

Down

$8,392

Down $26,885 (-76%) from 2022

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

2023

Assets$2,889,586
Liabilities$417,641
Net Assets$2,471,945
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$495,330
Expenses$486,938
Net Income$8,392
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$502,926
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 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$2,409,039$2,322,533▼ $86,506
Cash and Non-Interest-Bearing Accounts$488,466$445,790▼ $42,676
Investments in Publicly Traded Securities$101,834$112,033▲ $10,199
Prepaid Expenses and Deferred Charges$5,980$5,431▼ $549
Accounts Receivable$1,003$3,799▲ $2,796
Total Assets$3,006,322$2,889,586▼ $116,736
Liabilities
Mortgage Notes Payable Secured by Investment Property$509,793$384,946▼ $124,847
Accounts Payable and Accrued Expenses$40,544$32,695▼ $7,849
Total Liabilities$550,337$417,641▼ $132,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,263,454$2,320,702▲ $57,248
Net Assets With Donor Restrictions$192,531$151,243▼ $41,288
Total Net Assets Fund Balance$2,455,985$2,471,945▲ $15,960
Total Liabilities and Net Assets / Fund Balance$3,006,322$2,889,586▼ $116,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,296,492$1,228,614$3,525,106
Equipment$26,041$11,486$37,527

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$101,834---$101,834
2021$107,899$11,000▼ $17,065-$101,834
2020$75,582$11,000▲ $21,317-$107,899
2019$56,053-▲ $19,529-$75,582
2018$62,004-▼ $5,951-$56,053
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara DavidsonExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Mary RobinsonBoard Chair
Sam CortezVice Chair
David FosterMember
Dr Holly RobinsonMember
Jen Adams FalconerMember
Justin BatemanMember
Keith TabbMember
Macey ChovazMember
Nancy BirindelliMember
Susan RhewMember
Kara DehusSecretary
Benj LipchakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,352
Program Service Revenue
$375,834
Investment Income
$6,102
Other Revenue
$-1,958
All Other Contributions
$115,352
Change in Net Assets
$8,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,401
Grants and Similar Amounts Paid$155,564
Salaries, Compensation, and Employee Benefits$71,973
Total Fundraising Expense$7,421
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$134,898--$134,898
Other Expenses$103,787$30$30$103,787
Depreciation Depletion$98,763--$98,763
Current Officers, Directors, Trustees, and Key Employees$52,000$6,500$6,500$65,000
Grants to Domestic Individuals$20,666--$20,666
Fees for Services Accounting-$10,150-$10,150
Information Technology$6,673--$6,673
Payroll Taxes$3,978$498$497$4,973
Office Expenses-$3,112-$3,112
Pension Plan Contributions$1,600$200$200$2,000
Insurance$1,018$127$127$1,272
All Other Expenses$535$555$67$1,157
Total Functional Expenses$458,345$21,172$7,421$486,938
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dare County SchoolsNags Head, NC5013Furtherance education$60,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,596
Fundraising Gross Income$5,638
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“Board members review and approve all forms and subschedules”

Conflict of interest policy compliance Part VI line 12C

“Annual review of compliance policies”

CEO executive director top management comp Part VI line 15A

“Compensation subject to review by board members”

Other officer or key employee compensation Part VI line 15B

“Compensation subject to review by board members”

Form 990 availability to public Part VI line 18

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

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dare Education Foundation
EIN
01-0597318
Address
PO Box 959, Kitty Hawk, NC 27949

Signing Officer

Name
Barbara Davidson
Title
Executive Direc
Phone
2522555545
Signed
2023-08-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Mary Robinson
Formed
2002
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
1

Preparer

Firm
PT CPAs PLLC
Address
7610 Falls of Neuse Rd, Raleigh, NC 27615
Preparer
Joseph Turchetti
Phone
9198476800
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IRS990/MethodOfAccountingAccrualInd0X
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/BOYAmt0509793
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0384946
IRS990/NetAssetsOrFundBalancesBOYAmt02455985
IRS990/NetAssetsOrFundBalancesEOYAmt02471945
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1958
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07568
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02263454
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02320702
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03112
IRS990/OfficeExpensesGrp/TotalAmt03112
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Promotion and Events
IRS990/OtherExpensesGrp/Desc2Turnover
IRS990/OtherExpensesGrp/Desc3Affordable Housing
IRS990/OtherExpensesGrp/FundraisingAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ProgramServicesAmt0240
IRS990/OtherExpensesGrp/ProgramServicesAmt112539
IRS990/OtherExpensesGrp/ProgramServicesAmt221648
IRS990/OtherExpensesGrp/ProgramServicesAmt3103787
IRS990/OtherExpensesGrp/TotalAmt0300
IRS990/OtherExpensesGrp/TotalAmt112539
IRS990/OtherExpensesGrp/TotalAmt221648
IRS990/OtherExpensesGrp/TotalAmt3103787
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0498
IRS990/PayrollTaxesGrp/ProgramServicesAmt03978
IRS990/PayrollTaxesGrp/TotalAmt04973
IRS990/PensionPlanContributionsGrp/FundraisingAmt0200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01600
IRS990/PensionPlanContributionsGrp/TotalAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05980
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05431
IRS990/PrincipalOfficerNm0Mary Robinson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Affordable housing rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0375834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375834
IRS990/ProgSrvcAccomActy2Grp/Desc0Provides funds to teachers in Dare County Schools for professional development opportunities, certifications, and advanced degrees.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074445
IRS990/ProgSrvcAccomActy3Grp/Desc0Provides grants to Dare County Schools for educator-driven projects that fall outside of school budgets.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060454
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provides need-based college scholarships to low-income, high achieving, and AVID-enrolled students in Dare County Schools.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020666
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0107921
IRS990/PYInvestmentIncomeAmt04667
IRS990/PYOtherExpensesAmt0261260
IRS990/PYProgramServiceRevenueAmt0357980
IRS990/PYRevenuesLessExpensesAmt035277
IRS990/PYSalariesCompEmpBnftPaidAmt065757
IRS990/PYTotalExpensesAmt0434938
IRS990/PYTotalRevenueAmt0470215
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08392
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0523666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0465548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0403528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01541147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97630
IRS990ScheduleA/PublicSupportPY170Pct00.96720
IRS990ScheduleA/PublicSupportTotal170Amt01515186
IRS990ScheduleA/SubstantialContributorsTotAmt025961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0523666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0465548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0403528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01541147
IRS990ScheduleA/TotalSupportAmt01551970
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02296492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01228614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03525106
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0101834
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0101834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0107899
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0101834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt075582
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0107899
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021317
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt056053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt075582
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019529
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt062004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt056053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5951
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037527
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02322533
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt074445
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt160454
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt220666
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Awards to teachers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Awards to schools
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Student scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt057
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt123
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt223
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Cost
IRS990ScheduleI/RecipientTable/CashGrantAmt060454
IRS990ScheduleI/RecipientTable/IRCSectionDesc05013
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Furtherance education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Dare County Schools
IRS990ScheduleI/RecipientTable/RecipientEIN0566001017
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 1508
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Nags Head
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027959

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,889,586
Liabilities
$417,641
Net assets
$2,471,945
Revenue
$495,330
Expenses
$486,938
Net income
$8,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.75$0.16$2.59$0.56$0.52$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.30$2.53$0.56$0.51$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.42$2.47$0.50$0.49$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.55$2.46$0.47$0.43$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.67$2.44$0.44$0.35$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.80$2.32$0.45$0.39$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.89$2.26$0.44$0.38$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.05$2.19$0.48$0.31$0.17
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