Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2024 • EIN 01-0597318
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,244,605 | $1,280,501 | $3,525,106 |
| Equipment | $26,041 | $11,486 | $37,527 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Mary Robinson | Board Chair |
| Dr Holly Robinson | Vice Chair |
| Barbara Davidson | Executive Director |
| Benj Lipchak | Member |
| Jen Adams Falconer | Member |
| Justin Bateman | Member |
| Keith Tabb | Member |
| Macey Chovaz | Member |
| Nancy Birindelli | Member |
| Susan Rhew | Member |
| Kara Dehus | Secretary |
| David Foster | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Dare County Schools | Nags Head, NC | 5013 | Furtherance education | $59,518 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $36,615 |
| Fundraising Direct Expenses | $20,072 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $36,615 | $36,615 | $20,072 | $16,543 |
| Total Events | $36,615 | $36,615 | $20,072 | $16,543 |
“Board members review and approve all forms and subschedules”
“Annual review of compliance policies”
“Compensation subject to review by board members”
“Compensation subject to review by board members”
“All documents, policies and financial statements are available upon request”
“No documents available to the public”
“x”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32695 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36997 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3799 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22903 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AllOtherContributionsAmt | 0 | 107890 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 68 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1723 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 541 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2332 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Barbara Davidson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2522555545 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 959 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Kitty Hawk |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27949 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 445790 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 401073 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 107890 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 129517 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10666 |
| IRS990/CYOtherExpensesAmt | 0 | 272871 |
| IRS990/CYOtherRevenueAmt | 0 | 16543 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 425870 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49972 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 108609 |
| IRS990/CYTotalExpensesAmt | 0 | 510997 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11057 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 560969 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 102823 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 102823 |
| IRS990/Desc | 0 | Provide affordable housing for teachers and / or other Dare County Schools employees through 36 rental units managed by the organization. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 151243 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 239793 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 349694 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6967 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6967 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Justin Bateman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jen Adams Falconer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Macey Chovaz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Keith Tabb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Susan Rhew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Holly Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Benj Lipchak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Nancy Birindelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mary Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | David Foster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kara Dehus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Barbara Davidson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20072 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36615 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 69999 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 69999 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 59518 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 59518 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 581041 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6615 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6615 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 115 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 917 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1147 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10666 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10666 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 112033 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 125700 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1291987 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2322533 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2270646 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3562633 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 384946 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 260098 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2471945 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2534372 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16543 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16543 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12455 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2320702 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2294579 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1550 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1550 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | Promotion and Events |
| IRS990/OtherExpensesGrp/Desc | 2 | Turnover |
| IRS990/OtherExpensesGrp/Desc | 3 | Affordable Housing |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 108799 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20151 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22361 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 108799 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9903 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9903 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 79226 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99032 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 958 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 958 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7661 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9577 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5431 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11145 |
| IRS990/PrincipalOfficerNm | 0 | Mary Robinson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Affordable housing rent |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 425870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 425870 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provides grants to Dare County Schools for educator-driven projects that fall outside of school budgets. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 59518 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Provides need-based college scholarships to low-income, high achieving, and AVID-enrolled students in Dare County Schools. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 38889 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Provides funds to teachers in Dare County Schools for professional development opportunities, certifications, and advanced degrees. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 30610 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 115352 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 155564 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6102 |
| IRS990/PYOtherExpensesAmt | 0 | 259401 |
| IRS990/PYOtherRevenueAmt | 0 | -1958 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 375834 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8392 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 71973 |
| IRS990/PYTotalExpensesAmt | 0 | 486938 |
| IRS990/PYTotalRevenueAmt | 0 | 495330 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49972 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 585937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 523666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 465548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 403528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2061206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4667 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18225 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2025795 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 35411 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 585937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 523666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 465548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 403528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2061206 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2079431 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2244605 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1280501 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3525106 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 101834 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 101834 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 101834 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 101834 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 107899 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 11000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 101834 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -17065 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 75582 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 11000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 107899 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 21317 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 56053 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 75582 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19529 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26041 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11486 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37527 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2270646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Gala |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16543 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20072 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 30610 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 59518 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 38889 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Awards to teachers |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Awards to schools |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | Student scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 40 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 10 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 20 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Cost |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | Cost |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | Cost |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 59518 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 5013 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Furtherance education |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Dare County Schools |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 566001017 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO Box 1508 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Nags Head |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 27959 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.