Civic Intelligence

Supporting Educational Enrichment in Daphnes Schools Inc.

990EZ • Fiscal year 2020 • EIN 20-1581104

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 24, 2022

Organization ProfileN/A
PO Box 460Daphne, AL 36526

(251) 802-5002

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,828

Up $15,009 (+31%) from 2019

Net Assets

$63,828

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$74,818

Up $12,071 (+19%) from 2019

Expenses

Down

$56,871

Down $5,460 (-8.8%) from 2019

Net Income

Up

$17,947

Up $17,531 (+4214%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$63,828
Liabilities-
Net Assets$63,828
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$74,818
Expenses$56,871
Net Income$17,947
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 24, 2022
Return Version
2019v5.0
Gross Receipts
$92,269
Mission and Program Overview

Mission

EDUCATIONAL SUPPORT

Program Services

DescriptionGrantsExpenses
PROVIDING SUPPORT FOR EDUCATIONAL PROGRAMS$41,226$56,871
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH DUNNExecutive DiPT$0--
JD WEIRChairpersonPT$0--
SUZANNE CASSIBRYSecretaryPT$0--
WHITNEY BOYDComm DirectoPT$0--
AMY KENNEDYTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$49,302$49,302$17,451$31,851
Total Events$49,302$49,302$17,451$31,851
Filing and Contact Details

Filer

Filer Name
Supporting Education Enrichment
EIN
20-1581104
Phone
2518025002
Address
PO BOX 460, DAPHNE, AL 36526

Signing Officer

Name
Beth Dunn
Title
Executive Director
Phone
2518025002
Signed
2022-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Randi B Stewart CPA LLC
Address
6475-B SPANISH FORT BLVD, SPANISH FORT, AL 36527
Preparer
Randi B Stewart
Phone
2512701010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: daphne east school cash contribution: 8,042 name: daphne elementary school cash contribution: 8,006 name: daphne high school cash contribution: 9,268 name: daphne middle school cash contribution: 8,000 name: w j carroll intermediate school cash contribution: 7,910”

Form 990-ez, Part I, Line 16

“Expenses 270 communication 1,540 computer & internet 1,111 ib program 740 office expense 373 paypal fees 60 po box 226 awards expense 65 board meeting costs 337 other 100 principals luncheon 356 total 5,178”

Raw XML Appendix168 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/BooksInCareOfDetail/PhoneNum02518025002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 460
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAPHNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045881
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042961
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017947
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09967
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt041226
IRS990EZ/GrossReceiptsAmt092269
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045881
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045881
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JD WEIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZANNE CASSIBRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WHITNEY BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMM DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SUPPORT FOR EDUCATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041226
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056871
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017451
IRS990EZ/SpecialEventsNetIncomeLossAmt031851
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056871
IRS990EZ/TotalProgramServiceExpensesAmt056871
IRS990EZ/TotalRevenueAmt074818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0295066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0148
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt030851
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt030851
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90490
IRS990ScheduleA/PublicSupportTotal509Amt0295072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091702
IRS990ScheduleA/Total509Grp/TotalAmt0295072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326071
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017451
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049302
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031851
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017451
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: DAPHNE EAST SCHOOL CASH CONTRIBUTION: 8,042 NAME: DAPHNE ELEMENTARY SCHOOL CASH CONTRIBUTION: 8,006 NAME: DAPHNE HIGH SCHOOL CASH CONTRIBUTION: 9,268 NAME: DAPHNE MIDDLE SCHOOL CASH CONTRIBUTION: 8,000 NAME: W J CARROLL INTERMEDIATE SCHOOL CASH CONTRIBUTION: 7,910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 270 COMMUNICATION 1,540 COMPUTER & INTERNET 1,111 IB PROGRAM 740 OFFICE EXPENSE 373 PAYPAL FEES 60 PO BOX 226 AWARDS EXPENSE 65 BOARD MEETING COSTS 337 OTHER 100 PRINCIPALS LUNCHEON 356 TOTAL 5,178
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02518025002
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPPORTING EDUCATION ENRICHMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IN DAPHNES SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0201581104
ReturnHeader/Filer/PhoneNum02518025002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 460
ReturnHeader/Filer/USAddress/CityNm0DAPHNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDI B STEWART CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06475-B SPANISH FORT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPANISH FORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036527
ReturnHeader/PreparerPersonGrp/PhoneNum02512701010
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDI B STEWART
ReturnHeader/ReturnTs02022-02-04T09:11:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,828
Liabilities
-
Net assets
$63,828
Revenue
$74,818
Expenses
$56,871
Net income
$17,947
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
2020Detailed filing. Detailed filing data is available for this year.$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