Civic Intelligence

Supporting Educational Enrichment in Daphnes Schools Inc.

990EZ • Fiscal year 2011 • EIN 20-1581104

Sep 01, 2010 to Aug 31, 2011 • Filed on Oct 23, 2011

Organization ProfileN/A
PO Box 46036526
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$22,462

No earlier filing loaded for comparison.

Net Assets

$22,462

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

$58,767

No earlier filing loaded for comparison.

Expenses

$73,134

No earlier filing loaded for comparison.

Net Income

-$14,367

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$22,462
Liabilities-
Net Assets$22,462
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$58,767
Expenses$73,134
Net Income-$14,367
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Oct 23, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

EDUCATIONAL SUPPORT

Filing and Contact Details

Filer

EIN
20-1581104
Raw XML Appendix208 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036829
IRS990EZ/CashSavingsAndInvestments/EOY022462
IRS990EZ/ContributionsGiftsGrantsEtc045198
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14367
IRS990EZ/FeesAndOthPymtToIndContractors022100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome039026
IRS990EZ/GrantsAndSimilarAmountsPaid033574
IRS990EZ/GrossReceipts084368
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0144
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036829
IRS990EZ/NetAssetsOrFundBalancesBOY036829
IRS990EZ/NetAssetsOrFundBalances/EOY022462
IRS990EZ/NetAssetsOrFundBalancesEOY022462
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10810 PINEWOOD CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111262 PATRICK ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128178 SOLDIER CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DAPHNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DAPHNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DAPHNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode036526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode136526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode236526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUTH SEAWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAN FINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ASHLEY HAMMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010716
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/PrintingPublicationsPostage06744
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Classroom enrichment grants were given to 6 schools in the Daphne area.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025601
IRS990EZ/SpecialEventsNetIncomeLoss013425
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/BOY036829
IRS990EZ/TotalAssets/EOY022462
IRS990EZ/TotalExpenses073134
IRS990EZ/TotalRevenue058767
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.seedsindaphne.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045198
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year071580
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years057175
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years034720
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years029503
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0238176
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0144
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year034
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0319
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01472
IRS990ScheduleA/GrossInvestmentIncome170/Total01969
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99180
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99130
IRS990ScheduleA/PublicSupportTotal1700238176
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear045198
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year071580
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years057175
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years034720
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years029503
IRS990ScheduleA/Total170/Total0238176
IRS990ScheduleA/TotalSupport0240145
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10350
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0350
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025085
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102925
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20308
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03233
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019679
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2018507
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal038186
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019329
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2018507
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents037836
IRS990ScheduleG/EventsInformation/NameOfEvent10Mama Mia Cook Off
IRS990ScheduleG/EventsInformation/NameOfEvent20Classic Rock 5K & Fun Run
IRS990ScheduleG/EventsInformation/NetIncomeSummary012751
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106513
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2012036
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents018549
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103303
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03303
IRS990ScheduleO/GeneralExplanation/Explanation0Gifts $20
IRS990ScheduleO/GeneralExplanation/Explanation1Memberships $151
IRS990ScheduleO/GeneralExplanation/Explanation2Grant Writing Expenses $172
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Charges $177
IRS990ScheduleO/GeneralExplanation/Explanation4Meetings $178
IRS990ScheduleO/GeneralExplanation/Explanation5Campaign Expenses $219
IRS990ScheduleO/GeneralExplanation/Explanation6Principals Luncheons $381
IRS990ScheduleO/GeneralExplanation/Explanation7Board Meeting & Luncheons $982
IRS990ScheduleO/GeneralExplanation/Explanation8Website $991
IRS990ScheduleO/GeneralExplanation/Explanation9Telephone $1000
IRS990ScheduleO/GeneralExplanation/Explanation10BCEC Expenses $3442
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $1726
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $1027
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $250
IRS990ScheduleO/GeneralExplanation/Explanation14Class of Activity: classroom enrichment, IB | Donee's Name: Daphne High School | Cash Amount Given: $9806
IRS990ScheduleO/GeneralExplanation/Explanation15Class of Activity: classroom enrichment | Donee's Name: Daphne Middle School | Cash Amount Given: $5668
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
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/ReturnReference0Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02011-10-23
ReturnHeader/Officer/Name0ASHLEY HAMMOND
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/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-24T12:43:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,462
Liabilities
-
Net assets
$22,462
Revenue
$58,767
Expenses
$73,134
Net income
-$14,367
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