Civic Intelligence

Supporting Educational Enrichment in Daphnes Schools Inc.

990EZ • Fiscal year 2012 • EIN 20-1581104

Sep 01, 2011 to Aug 31, 2012 • Filed on Dec 04, 2012

Organization ProfileN/A
PO Box 46036526
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

45th percentile

0.5%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$24,471

Up $2,009 (+8.9%) from 2011

Net Assets

Up

$22,876

Up $414 (+1.8%) from 2011

Liabilities

$1,595

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

Up

$78,842

Up $20,075 (+34%) from 2011

Expenses

Up

$78,428

Up $5,294 (+7.2%) from 2011

Net Income

Up

$414

Up $14,781 (+103%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $22,462Net Assets 2011: $22,4622011Assets 2012: $24,471Liabilities 2012: $1,595Net Assets 2012: $22,8762012Assets 2013: $63,752Liabilities 2013: $2,017Net Assets 2013: $61,7352013Assets 2014: $80,759Liabilities 2014: $3802014Assets 2015: $24,685Liabilities 2015: $02015Assets 2016: $58,153Liabilities 2016: $02016Assets 2017: $13,500Liabilities 2017: $02017Assets 2018: $56,806Liabilities 2018: $56,8062018Assets 2019: $48,819Liabilities 2019: $02019Assets 2020: $63,828Net Assets 2020: $63,8282020Assets 2021: $90,286Net Assets 2021: $90,2862021Assets 2022: $103,983Net Assets 2022: $103,9832022Assets 2023: $88,294Liabilities 2023: $02023Assets 2025: $78,351Net Assets 2025: $78,3512025

Highlighted filing

2012

Assets$24,471
Liabilities$1,595
Net Assets$22,876
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $58,767Expenses 2011: $73,134Net Income 2011: -$14,3672011Revenue 2012: $78,842Expenses 2012: $78,428Net Income 2012: $4142012Revenue 2013: $125,172Expenses 2013: $86,313Net Income 2013: $38,8592013Revenue 2014: $121,862Expenses 2014: $103,218Net Income 2014: $18,6442014Revenue 2015: $20,153Expenses 2015: $75,847Net Income 2015: -$55,6942015Revenue 2016: $99,255Expenses 2016: $71,884Net Income 2016: $27,3712016Revenue 2017: $82,912Expenses 2017: $78,846Net Income 2017: $4,0662017Revenue 2018: $67,675Expenses 2018: $69,907Net Income 2018: -$2,2322018Revenue 2019: $62,747Expenses 2019: $62,331Net Income 2019: $4162019Revenue 2020: $74,818Expenses 2020: $56,871Net Income 2020: $17,9472020Revenue 2021: $107,307Expenses 2021: $80,849Net Income 2021: $26,4582021Revenue 2022: $127,464Expenses 2022: $113,769Net Income 2022: $13,6952022Revenue 2023: $114,315Expenses 2023: $130,005Net Income 2023: -$15,6902023Revenue 2025: $87,388Expenses 2025: $86,630Net Income 2025: $7582025

Highlighted filing

2012

Revenue$78,842
Expenses$78,428
Net Income$414
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Dec 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

EDUCATIONAL SUPPORT

Filing and Contact Details

Filer

EIN
20-1581104
Raw XML Appendix217 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY024171
IRS990EZ/ContributionsGiftsGrantsEtc075495
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0414
IRS990EZ/FeesAndOthPymtToIndContractors020297
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome026221
IRS990EZ/GrantsAndSimilarAmountsPaid040121
IRS990EZ/GrossReceipts0101740
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome024
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022462
IRS990EZ/NetAssetsOrFundBalancesBOY022462
IRS990EZ/NetAssetsOrFundBalances/EOY022876
IRS990EZ/NetAssetsOrFundBalancesEOY022876
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1025881 KENSINGTON WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11104 CHATWOOD CR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DAPHNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DAPHNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode036526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode136526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STANETTE MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBORAH GEIGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0300
IRS990EZ/OtherExpensesTotal08287
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEEDS MISSION IS TO PROMOTE A LIFELONG LOVE OF LEARNING AMONG THE CHILDREN OF DAPHNE BY PROVIDING ENRICHMENT OPPORTUNITIES AT SCHOOL AND IN THE COMMUNITY AND BY ADVOCATING FOR EDUCATIONAL IMPROVEMENTS AND INNOVATION.
IRS990EZ/PrintingPublicationsPostage09723
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Classroom enrichment grants were given to 6 schools in the Daphne area.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040121
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses022898
IRS990EZ/SpecialEventsNetIncomeLoss03323
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01595
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101262 Patrick St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Daphne
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036526
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jan Finney
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02516263379
IRS990EZ/TotalAssets/BOY022462
IRS990EZ/TotalAssets/EOY024471
IRS990EZ/TotalExpenses078428
IRS990EZ/TotalRevenue078842
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.seedsindaphne.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear075495
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year045198
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years071580
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years057175
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years034720
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0284168
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0144
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years034
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0319
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01472
IRS990ScheduleA/GrossInvestmentIncome170/Total01993
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99300
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99180
IRS990ScheduleA/PublicSupportTotal1700284168
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear075495
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year045198
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years071580
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years057175
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years034720
IRS990ScheduleA/Total170/Total0284168
IRS990ScheduleA/TotalSupport0286161
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents06400
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal06400
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022098
IRS990ScheduleG/EventsInformation/EntertainmentEvent10200
IRS990ScheduleG/EventsInformation/EntertainmentEvent201000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01200
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10824
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20946
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01770
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016454
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208517
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06400
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031371
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016454
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208517
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024971
IRS990ScheduleG/EventsInformation/NameOfEvent10Classic Rock 5K & Fun Run
IRS990ScheduleG/EventsInformation/NameOfEvent20Mama Mia Cook Off
IRS990ScheduleG/EventsInformation/NetIncomeSummary02873
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10715
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent20750
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01465
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106502
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201465
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents06370
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014337
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent203326
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03326
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1595
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $0 Accounts Receivable - Ending $300
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Charges $127
IRS990ScheduleO/GeneralExplanation/Explanation3Gifts $150
IRS990ScheduleO/GeneralExplanation/Explanation4Grant Writing Expenses $173
IRS990ScheduleO/GeneralExplanation/Explanation5Website $195
IRS990ScheduleO/GeneralExplanation/Explanation6Memberships $224
IRS990ScheduleO/GeneralExplanation/Explanation7Principals Luncheons $246
IRS990ScheduleO/GeneralExplanation/Explanation8Board Meeting & Luncheons $843
IRS990ScheduleO/GeneralExplanation/Explanation9Telephone $976
IRS990ScheduleO/GeneralExplanation/Explanation10Campaign Expenses $2625
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $1781
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $195
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $752
IRS990ScheduleO/GeneralExplanation/Explanation14Class of Activity: classroom enrichment, IB | Donee's Name: Daphne High School | Cash Amount Given: $15460
IRS990ScheduleO/GeneralExplanation/Explanation15Class of Activity: classroom enrichment | Donee's Name: Daphne Middle School | Cash Amount Given: $8162
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 10.6
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference14Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/GeneralExplanation/ReturnReference15Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201581104
ReturnHeader/Filer/Name/BusinessNameLine10SUPPORTING EDUCATIONAL ENRICHMENT IN
ReturnHeader/Filer/Name/BusinessNameLine20DAPHNE SCHOOLS INC
ReturnHeader/Filer/NameControl0SUPP
ReturnHeader/Filer/Phone02515915715
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 460
ReturnHeader/Filer/USAddress/City0DAPHNE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036526
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-04
ReturnHeader/Officer/Name0DEBORAH GEIGER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jan K Finney PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101262 Patrick St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Daphne
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036526
ReturnHeader/Preparer/Name0Jan K Finney
ReturnHeader/Preparer/Phone02516263379
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-06T15:04:34-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,471
Liabilities
$1,595
Net assets
$22,876
Revenue
$78,842
Expenses
$78,428
Net income
$414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.87$0.87$0.01
2023Summary only. Only limited summary data is available for this year.$0.88$0.00$1.14$1.30$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.27$1.14$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.07$0.81$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$0.75$0.57$0.18
2019Summary only. Only limited summary data is available for this year.$0.49$0.00$0.63$0.62$0.00
2018Summary only. Only limited summary data is available for this year.$0.57$0.57$0.68$0.70$0.02
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$0.83$0.79$0.04
2016Summary only. Only limited summary data is available for this year.$0.58$0.00$0.99$0.72$0.27
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.20$0.76$0.56
2014Summary only. Only limited summary data is available for this year.$0.81$0.00$1.22$1.03$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$1.25$0.86$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.23$0.79$0.78$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.59$0.73$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits