Civic Intelligence

Supporting Educational Enrichment in Daphnes Schools Inc.

990EZ • Fiscal year 2024 • EIN 20-1581104

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 15, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$25,008

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-17%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$77,592

Down $10,702 (-12%) from 2023

Net Assets

$77,592

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$94,933

Down $19,382 (-17%) from 2023

Expenses

Down

$105,635

Down $24,370 (-19%) from 2023

Net Income

Up

-$10,702

Up $4,988 (+32%) from 2023

Historical Trend

Balance Sheet Trend

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 2024: $77,592Net Assets 2024: $77,5922024Assets 2025: $78,351Net Assets 2025: $78,3512025

Highlighted filing

2024

Assets$77,592
Liabilities-
Net Assets$77,592

Operations Trend

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 2024: $94,933Expenses 2024: $105,635Net Income 2024: -$10,7022024Revenue 2025: $87,388Expenses 2025: $86,630Net Income 2025: $7582025

Highlighted filing

2024

Revenue$94,933
Expenses$105,635
Net Income-$10,702
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 15, 2024
Return Version
2023v6.0
Gross Receipts
$122,667
Mission and Program Overview

Mission

EDUCATIONAL SUPPORT

Program Services

DescriptionGrantsExpenses
PROVIDING SUPPORT FOR EDUCATIONAL PROGRAMS$70,665$70,665
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH DUNNExecutive DiPT$25,008-$25,008
CLYDE JONESChairperson-$0--
SAMANTHA COPPELSComm Chairpe-$0--
ALLISON BARNESBoard Member-$0--
TRACIE BROWNBoard Member-$0--
TIFFANY DURANTBoard Member-$0--
GRAYSON KNIGHT-SCHEMERBoard Member-$0--
CARLA THURMANTreasurerPT$0--
STEPHEN SULLIVANBoard Member-$0--
APRIL THRASHERBoard Member-$0--
DAN MELLETTBoard Member-$0--
AMBER SELMAN-LYNNBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crawfish Boil$48,175$48,175$3,559$44,616
Golf Tournament$16,752$16,752$105$16,647
Total Events$64,927$64,927$27,734$37,193
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
2024-01-15
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: 5,549 name: compass ii life, llc address: po box 1973 daphne, al 36526 cash contribution: 8,325 name: daphne east elementary school cash contribution: 9,322 name: daphne elementary school cash contribution: 9,891 name: daphne high school cash contribution: 15,117 name: daphne middle school cash contribution: 7,139 name: wj carroll school cash contribution: 15,322

Form 990-ez, Part I, Line 16

Golf tournament advertising 444 expenses 345 5,316 715 270 ib graduation breakfast 869 total 7,959

Raw XML Appendix204 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIFFANY DURANT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CARLA THURMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt023302
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0111602
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77540
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAWFISH BOIL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010621
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: BELFOREST ELEMENTARY SCHOOL CASH CONTRIBUTION: 5,549 NAME: COMPASS II LIFE, LLC ADDRESS: PO BOX 1973 DAPHNE, AL 36526 CASH CONTRIBUTION: 8,325 NAME: DAPHNE EAST ELEMENTARY SCHOOL CASH CONTRIBUTION: 9,322 NAME: DAPHNE ELEMENTARY SCHOOL CASH CONTRIBUTION: 9,891 NAME: DAPHNE HIGH SCHOOL CASH CONTRIBUTION: 15,117 NAME: DAPHNE MIDDLE SCHOOL CASH CONTRIBUTION: 7,139 NAME: WJ CARROLL SCHOOL CASH CONTRIBUTION: 15,322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOLF TOURNAMENT ADVERTISING 444 EXPENSES 345 5,316 715 270 IB GRADUATION BREAKFAST 869 TOTAL 7,959
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02518025002
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-15
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
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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/PreparationDt02025-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDI B STEWART
ReturnHeader/ReturnTs02025-01-15T14:26:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.95$1.06$0.11
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