Civic Intelligence

Supporting Educational Enrichment in Daphnes Schools Inc.

990EZ • Fiscal year 2022 • EIN 20-1581104

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 11, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$23,717

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

19%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$103,983

Up $13,697 (+15%) from 2021

Net Assets

Up

$103,983

Up $13,697 (+15%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$127,464

Up $20,157 (+19%) from 2021

Expenses

Up

$113,769

Up $32,920 (+41%) from 2021

Net Income

Down

$13,695

Down $12,763 (-48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$103,983
Liabilities-
Net Assets$103,983
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$127,464
Expenses$113,769
Net Income$13,695
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 11, 2023
Return Version
2021v4.0
Gross Receipts
$148,983
Mission and Program Overview

Mission

EDUCATIONAL SUPPORT

Program Services

DescriptionGrantsExpenses
PROVIDING SUPPORT FOR EDUCATIONAL PROGRAMS$80,178$80,178
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH DUNNExecutive DiPT$23,717-$23,717
JD WEIRChairperson-$0--
SUZANNE CASSIBRYSecretary-$0--
TRACIE BROWNBoard Member-$0--
ROSS SYKESBoard Member-$0--
JESSICA WALKERBoard Member-$0--
AMY KENNEDYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fundraisin$23,243$23,243$4,422$18,821
5k Fundraiser$21,750$21,750$10,829$10,921
Total Events$44,993$44,993$21,519$23,474
Filing and Contact Details

Filer

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

Signing Officer

Name
Beth Dunn
Title
Executive Director
Phone
2518025002
Signed
2023-01-11
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: belforest elementary school cash contribution: 13,121 name: daphne elementary school cash contribution: 8,619 name: daphne middle school cash contribution: 9,903 name: wj carroll school cash contribution: 8,028 name: daphne east elementary school cash contribution: 10,172 name: daphne high school cash contribution: 30,335”

Form 990-ez, Part I, Line 16

“Expenses 228 4,112 1,156 540 total 6,036”

Raw XML Appendix187 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/USAddress/CityNm0DAPHNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103983
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103983
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JD WEIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZANNE CASSIBRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSS SYKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt0538
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SUPPORT FOR EDUCATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080178
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080178
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023717
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021519
IRS990EZ/SpecialEventsNetIncomeLossAmt023474
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113769
IRS990EZ/TotalProgramServiceExpensesAmt080178
IRS990EZ/TotalRevenueAmt0127464
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0343879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt022474
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt023302
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt045776
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88230
IRS990ScheduleA/PublicSupportPY509Pct00.92770
IRS990ScheduleA/PublicSupportTotal509Amt0343894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058509
IRS990ScheduleA/Total509Grp/TotalAmt0343894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0389787
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/DirectExpenseSummaryEventsAmt021519
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC FUNDRAISIN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044993
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023474
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04422
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06268
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: BELFOREST ELEMENTARY SCHOOL CASH CONTRIBUTION: 13,121 NAME: DAPHNE ELEMENTARY SCHOOL CASH CONTRIBUTION: 8,619 NAME: DAPHNE MIDDLE SCHOOL CASH CONTRIBUTION: 9,903 NAME: WJ CARROLL SCHOOL CASH CONTRIBUTION: 8,028 NAME: DAPHNE EAST ELEMENTARY SCHOOL CASH CONTRIBUTION: 10,172 NAME: DAPHNE HIGH SCHOOL CASH CONTRIBUTION: 30,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 228 4,112 1,156 540 TOTAL 6,036
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02518025002
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPPORTING EDUCATIONAL 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/PreparerFirmEIN0852199740
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/PreparationDt02023-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDI B STEWART
ReturnHeader/ReturnTs02023-01-12T13:22:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNN
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,983
Liabilities
-
Net assets
$103,983
Revenue
$127,464
Expenses
$113,769
Net income
$13,695
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