Civic Intelligence

Supporting Educational Enrichment in Daphnes Schools Inc.

990EZ • Fiscal year 2023 • EIN 20-1581104

Sep 01, 2022 to Aug 31, 2023 • Filed on Dec 05, 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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

24th percentile

-14%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$88,294

Flat from 2023

Net Assets

$88,294

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Flat

$114,315

Flat from 2023

Expenses

Flat

$130,005

Flat from 2023

Net Income

Flat

-$15,690

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th 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: $88,294Net Assets 2023: $88,2942023Assets 2023: $88,294Liabilities 2023: $02023Assets 2025: $78,351Net Assets 2025: $78,3512025

Highlighted filing

2023

Assets$88,294
Liabilities-
Net Assets$88,294
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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 2023: $114,315Expenses 2023: $130,005Net Income 2023: -$15,6902023Revenue 2025: $87,388Expenses 2025: $86,630Net Income 2025: $7582025

Highlighted filing

2023

Revenue$114,315
Expenses$130,005
Net Income-$15,690
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Dec 5, 2023
Return Version
2022v5.0
Gross Receipts
$140,763
Mission and Program Overview

Mission

EDUCATIONAL SUPPORT

Program Services

DescriptionGrantsExpenses
PROVIDING SUPPORT FOR EDUCATIONAL PROGRAMS$84,858$84,858
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH DUNNExecutive DiPT$0--
MISTY MELLETTComm Chairpe-$0--
KRISTEN BIRDSONGBoard Member-$0--
TRACIE BROWNBoard Member-$0--
GRAYSON KNIGHT-SCHEMERBoard Member-$0--
JESSICA WALKERBoard Member-$0--
AMY KENNEDYTreasurerPT$0--
TIFFANY DURANTBoard Member-$0--
STEPHEN SULLIVANBoard Member-$0--
CLYDE JONESBoard Member-$0--
CARLA THURMANBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crawfish Boil$39,866$39,866$4,470$35,396
Golf Tournament$16,526$16,526$1,586$14,940
Total Events$56,392$56,392$26,448$29,944
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
2023-12-05
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: 11,125 name: daphne elementary school cash contribution: 10,090 name: daphne middle school cash contribution: 16,758 name: wj carroll school cash contribution: 12,530 name: daphne east elementary school cash contribution: 11,310 name: daphne high school cash contribution: 20,045”

Form 990-ez, Part I, Line 16

“Expenses 4,061 6,074 1,084 ib graduation breakfast 1,510 total 12,729”

Raw XML Appendix201 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MISTY MELLETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GRAYSON KNIGHT-SCHEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIFFANY DURANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEPHEN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CLYDE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CARLA THURMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMM CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt01957
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SUPPORT FOR EDUCATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084858
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084858
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027508
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026448
IRS990EZ/SpecialEventsNetIncomeLossAmt031077
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130005
IRS990EZ/TotalProgramServiceExpensesAmt084858
IRS990EZ/TotalRevenueAmt0114315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0368485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt030077
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt022474
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt023302
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt075853
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82930
IRS990ScheduleA/PublicSupportPY509Pct00.88230
IRS990ScheduleA/PublicSupportTotal509Amt0368623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041127
IRS990ScheduleA/Total509Grp/TotalAmt0368623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113315
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0444502
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026448
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAWFISH BOIL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011171
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016526
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056392
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029944
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06056
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01586
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02471
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05950
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: BELFOREST ELEMENTARY SCHOOL CASH CONTRIBUTION: 11,125 NAME: DAPHNE ELEMENTARY SCHOOL CASH CONTRIBUTION: 10,090 NAME: DAPHNE MIDDLE SCHOOL CASH CONTRIBUTION: 16,758 NAME: WJ CARROLL SCHOOL CASH CONTRIBUTION: 12,530 NAME: DAPHNE EAST ELEMENTARY SCHOOL CASH CONTRIBUTION: 11,310 NAME: DAPHNE HIGH SCHOOL CASH CONTRIBUTION: 20,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 4,061 6,074 1,084 IB GRADUATION BREAKFAST 1,510 TOTAL 12,729
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02518025002
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-05
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDI B STEWART
ReturnHeader/ReturnTs02024-01-16T11:25:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNN
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,294
Liabilities
-
Net assets
$88,294
Revenue
$114,315
Expenses
$130,005
Net income
-$15,690
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
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.14$1.30$0.16
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