Civic Intelligence

Dare County Education Foundation Inc.

990 • Fiscal year 2024 • EIN 01-0597318

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 06, 2024

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

54th percentile

0.10x

Higher debt load relative to assets than 54% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.53x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,831,467

Down $58,119 (-2.0%) from 2023

Net Assets

Up

$2,534,372

Up $62,427 (+2.5%) from 2023

Liabilities

Down

$297,095

Down $120,546 (-29%) from 2023

Revenue

Up

$560,969

Up $65,639 (+13%) from 2023

Expenses

Up

$510,997

Up $24,059 (+4.9%) from 2023

Net Income

Up

$49,972

Up $41,580 (+495%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$2,831,467
Liabilities$297,095
Net Assets$2,534,372

Operations Trend

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

2024

Revenue$560,969
Expenses$510,997
Net Income$49,972
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 6, 2024
Return Version
2023v6.0
Gross Receipts
$581,041
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$2,322,533$2,270,646▼ $51,887
Cash and Non-Interest-Bearing Accounts$445,790$401,073▼ $44,717
Investments in Publicly Traded Securities$112,033$125,700▲ $13,667
Accounts Receivable$3,799$22,903▲ $19,104
Prepaid Expenses and Deferred Charges$5,431$11,145▲ $5,714
Total Assets$2,889,586$2,831,467▼ $58,119
Liabilities
Mortgage Notes Payable Secured by Investment Property$384,946$260,098▼ $124,848
Accounts Payable and Accrued Expenses$32,695$36,997▲ $4,302
Total Liabilities$417,641$297,095▼ $120,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,320,702$2,294,579▼ $26,123
Net Assets With Donor Restrictions$151,243$239,793▲ $88,550
Total Net Assets Fund Balance$2,471,945$2,534,372▲ $62,427
Total Liabilities and Net Assets / Fund Balance$2,889,586$2,831,467▼ $58,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,244,605$1,280,501$3,525,106
Equipment$26,041$11,486$37,527

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$101,834---$101,834
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary RobinsonBoard Chair
Dr Holly RobinsonVice Chair
Barbara DavidsonExecutive Director
Benj LipchakMember
Jen Adams FalconerMember
Justin BatemanMember
Keith TabbMember
Macey ChovazMember
Nancy BirindelliMember
Susan RhewMember
Kara DehusSecretary
David FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,890
Program Service Revenue
$425,870
Investment Income
$10,666
Other Revenue
$16,543
All Other Contributions
$107,890
Change in Net Assets
$49,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,871
Grants and Similar Amounts Paid$129,517
Salaries, Compensation, and Employee Benefits$108,609
Total Fundraising Expense$11,057
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$108,799$13$13$108,799
Depreciation Depletion$102,823--$102,823
Other Salaries and Wages$79,226$9,903$9,903$99,032
Grants to Domestic Individuals$69,999--$69,999
Grants to Domestic Orgs$59,518--$59,518
Payroll Taxes$7,661$958$958$9,577
Fees for Services Accounting-$6,967-$6,967
Information Technology$6,615--$6,615
All Other Expenses$541$1,723$68$2,332
Office Expenses-$1,550-$1,550
Insurance$917$115$115$1,147
Total Functional Expenses$478,711$21,229$11,057$510,997
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dare County SchoolsNags Head, NC5013Furtherance education$59,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,615
Fundraising Direct Expenses$20,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$36,615$36,615$20,072$16,543
Total Events$36,615$36,615$20,072$16,543
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
2024-11-06
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
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02320702
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02294579
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01550
IRS990/OfficeExpensesGrp/TotalAmt01550
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/FundraisingAmt013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013
IRS990/OtherExpensesGrp/ProgramServicesAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt120151
IRS990/OtherExpensesGrp/ProgramServicesAmt222361
IRS990/OtherExpensesGrp/ProgramServicesAmt3108799
IRS990/OtherExpensesGrp/TotalAmt0126
IRS990/OtherExpensesGrp/TotalAmt120151
IRS990/OtherExpensesGrp/TotalAmt222361
IRS990/OtherExpensesGrp/TotalAmt3108799
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079226
IRS990/OtherSalariesAndWagesGrp/TotalAmt099032
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0958
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0958
IRS990/PayrollTaxesGrp/ProgramServicesAmt07661
IRS990/PayrollTaxesGrp/TotalAmt09577
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011145
IRS990/PrincipalOfficerNm0Mary Robinson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Affordable housing rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0425870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425870
IRS990/ProgSrvcAccomActy2Grp/Desc0Provides grants to Dare County Schools for educator-driven projects that fall outside of school budgets.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059518
IRS990/ProgSrvcAccomActy3Grp/Desc0Provides need-based college scholarships to low-income, high achieving, and AVID-enrolled students in Dare County Schools.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038889
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provides funds to teachers in Dare County Schools for professional development opportunities, certifications, and advanced degrees.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0155564
IRS990/PYInvestmentIncomeAmt06102
IRS990/PYOtherExpensesAmt0259401
IRS990/PYOtherRevenueAmt0-1958
IRS990/PYProgramServiceRevenueAmt0375834
IRS990/PYRevenuesLessExpensesAmt08392
IRS990/PYSalariesCompEmpBnftPaidAmt071973
IRS990/PYTotalExpensesAmt0486938
IRS990/PYTotalRevenueAmt0495330
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049972
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0585937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0523666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0465548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02061206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018225
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97420
IRS990ScheduleA/PublicSupportPY170Pct00.97630
IRS990ScheduleA/PublicSupportTotal170Amt02025795
IRS990ScheduleA/SubstantialContributorsTotAmt035411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0585937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0523666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02061206
IRS990ScheduleA/TotalSupportAmt02079431
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/BookValueAmt02244605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01280501
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03525106
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0101834
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0101834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0101834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0101834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0107899
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0101834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt075582
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0107899
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021317
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt056053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt075582
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019529
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037527
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02270646
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020072
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036615
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016543
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020072
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020072
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030610
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt159518
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt238889
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Awards to teachers
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Awards to schools
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Student scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt220
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Cost
IRS990ScheduleI/RecipientTable/CashGrantAmt059518
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

No mirrored PDF or thumbnail assets are attached yet.

Filings

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