Supporting Educational Enrichment in Daphnes Schools Inc.

990EZ • Fiscal year 2013 • EIN 20-1581104

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 10, 2014

Organization Profile N/A

PO Box 46036526

Siviq Scores

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

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

31%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

161%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

59%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets68th percentile

Assets

$63,752

Up $39,281 (+161%) from 2012

Net Assets

$61,735

Up $38,859 (+170%) from 2012

Liabilities

$2,017

Up $422 (+26%) from 2012

Revenue And Expenses

Liabilities / Revenue67th percentile Net Margin85th percentile

Revenue

$125,172

Up $46,330 (+59%) from 2012

Expenses

$86,313

Up $7,885 (+10%) from 2012

Net Income

$38,859

Up $38,445 (+9286%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

Highlighted filing

2013

Assets$63,752

Liabilities$2,017

Net Assets$61,735

Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

Highlighted filing

2013

Revenue$125,172

Expenses$86,313

Net Income$38,859

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Jan 10, 2014
Return Version: 2012v2.0

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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	24171
IRS990EZ/CashSavingsAndInvestments/EOY	0	56892
IRS990EZ/ContributionsGiftsGrantsEtc	0	121154
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	38859
IRS990EZ/FeesAndOthPymtToIndContractors	0	22000
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	28136
IRS990EZ/GrantsAndSimilarAmountsPaid	0	42488
IRS990EZ/GrossReceipts	0	149308
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	18
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	22876
IRS990EZ/NetAssetsOrFundBalancesBOY	0	22876
IRS990EZ/NetAssetsOrFundBalances/EOY	0	61735
IRS990EZ/NetAssetsOrFundBalancesEOY	0	61735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	STANETTE MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DEBORAH GEIGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	300
IRS990EZ/OtherAssetsTotal/EOY	0	6860
IRS990EZ/OtherExpensesTotal	0	13401
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SEEDS 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/PrintingPublicationsPostage	0	8424
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Classroom enrichment grants were given to 6 schools in the Daphne area.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	24136
IRS990EZ/SpecialEventsNetIncomeLoss	0	4000
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1595
IRS990EZ/SumOfTotalLiabilities/EOY	0	2017
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1262 Patrick St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Daphne
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	36526
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Jan Finney
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2516263379
IRS990EZ/TotalAssets/BOY	0	24471
IRS990EZ/TotalAssets/EOY	0	63752
IRS990EZ/TotalExpenses	0	86313
IRS990EZ/TotalRevenue	0	125172
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.seedsindaphne.org
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	121154
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	75495
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	45198
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	71580
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	57175
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	370602
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	18
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	24
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	144
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	34
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	319
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	539
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99850
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99300
IRS990ScheduleA/PublicSupportTotal170	0	370602
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	121154
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	75495
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	45198
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	71580
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	57175
IRS990ScheduleA/Total170/Total	0	370602
IRS990ScheduleA/TotalSupport	0	371141
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	24136
IRS990ScheduleG/EventsInformation/EntertainmentEvent1	0	400
IRS990ScheduleG/EventsInformation/EntertainmentEvent2	0	1000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	1400
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	1917
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2	0	1231
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	3148
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	19428
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	7808
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	27236
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	19428
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	7808
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	27236
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Classic Rock 5K & Fun Run
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Mama Mia Cook Off
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	3100
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	11612
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	5695
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	17307
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2	0	2281
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	2281
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $1595 Accounts Payable and Accrued Expenses - Ending $2017
IRS990ScheduleO/GeneralExplanation/Explanation	1	Deposits - Beginning $0 Deposits - Ending $6860
IRS990ScheduleO/GeneralExplanation/Explanation	2	Accounts Receivable - Beginning $300 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	3	Grant Distrib Expenses $73
IRS990ScheduleO/GeneralExplanation/Explanation	4	Gifts $82
IRS990ScheduleO/GeneralExplanation/Explanation	5	Memberships $151
IRS990ScheduleO/GeneralExplanation/Explanation	6	Board Meeting & Luncheons $180
IRS990ScheduleO/GeneralExplanation/Explanation	7	Bank Charges $270
IRS990ScheduleO/GeneralExplanation/Explanation	8	Principals Luncheons $470
IRS990ScheduleO/GeneralExplanation/Explanation	9	Website $484
IRS990ScheduleO/GeneralExplanation/Explanation	10	Meetings $727
IRS990ScheduleO/GeneralExplanation/Explanation	11	Telephone $945
IRS990ScheduleO/GeneralExplanation/Explanation	12	IB expenses $1459
IRS990ScheduleO/GeneralExplanation/Explanation	13	Campaign Expenses $5408
IRS990ScheduleO/GeneralExplanation/Explanation	14	Insurance $1089
IRS990ScheduleO/GeneralExplanation/Explanation	15	Office Expenses $983
IRS990ScheduleO/GeneralExplanation/Explanation	16	Advertising and Promotion $1080
IRS990ScheduleO/GeneralExplanation/Explanation	17	Class of Activity: classroom enrichment \| Donee's Name: Christ the King Catholic Schoo \| Cash Amount Given: $15277
IRS990ScheduleO/GeneralExplanation/Explanation	18	Class of Activity: classroom enrichment \| Donee's Name: Daphne Elementary School \| Cash Amount Given: $5203
IRS990ScheduleO/GeneralExplanation/Explanation	19	Class of Activity: classroom enrichment \| Donee's Name: Daphne Middle School \| Cash Amount Given: $5291
IRS990ScheduleO/GeneralExplanation/Explanation	20	Class of Activity: classroom enrichment \| Donee's Name: Daphne East Elementary School \| Cash Amount Given: $5711
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 10.5
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/Identifier	19	Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier	20	Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	19	Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	20	Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	201581104
ReturnHeader/Filer/Name/BusinessNameLine1	0	SUPPORTING EDUCATIONAL ENRICHMENT IN
ReturnHeader/Filer/Name/BusinessNameLine2	0	DAPHNE SCHOOLS INC
ReturnHeader/Filer/NameControl	0	SUPP
ReturnHeader/Filer/Phone	0	2515915715
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 460
ReturnHeader/Filer/USAddress/City	0	DAPHNE
ReturnHeader/Filer/USAddress/State	0	AL
ReturnHeader/Filer/USAddress/ZIPCode	0	36526
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-10
ReturnHeader/Officer/Name	0	DEBORAH GEIGER
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Jan K Finney PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1262 Patrick St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Daphne
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	36526
ReturnHeader/Preparer/Name	0	Jan K Finney
ReturnHeader/Preparer/Phone	0	2516263379
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-10T13:33:44-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $63,752
Liabilities: $2,017
Net assets: $61,735
Revenue: $125,172
Expenses: $86,313
Net income: $38,859

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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