Civic Intelligence

Dauphin Way Child Development Center Inc.

990 • Fiscal year 2015 • EIN 26-0581846

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 24, 2016

Organization ProfileWWW.DAUPHINWAYCDC.COM
3661 Dauphin StreetMobile, AL 36608-1210

(251) 344-0909

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$70,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$79,925

Up $15,957 (+25%) from 2014

Net Assets

Up

$65,927

Up $25,210 (+62%) from 2014

Liabilities

Down

$13,998

Down $9,253 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin49th percentile

Revenue

Up

$981,931

Up $100,602 (+11%) from 2014

Expenses

Up

$956,721

Up $53,317 (+5.9%) from 2014

Net Income

Up

$25,210

Up $47,285 (+214%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2010: $33,556Liabilities 2010: $27,342Net Assets 2010: $6,2142010Assets 2011: $29,347Liabilities 2011: $40,886Net Assets 2011: -$11,5392011Assets 2012: $50,007Liabilities 2012: $20,525Net Assets 2012: $29,4822012Assets 2013: $83,163Liabilities 2013: $20,371Net Assets 2013: $62,7922013Assets 2014: $63,968Liabilities 2014: $23,251Net Assets 2014: $40,7172014Assets 2015: $79,925Liabilities 2015: $13,998Net Assets 2015: $65,9272015Assets 2016: $47,806Liabilities 2016: $23,677Net Assets 2016: $24,1292016Assets 2017: $58,383Liabilities 2017: $32,507Net Assets 2017: $25,8762017Assets 2018: $43,506Liabilities 2018: $23,032Net Assets 2018: $20,4742018Assets 2019: $70,502Liabilities 2019: $50,097Net Assets 2019: $20,4052019Assets 2020: $39,197Liabilities 2020: $25,983Net Assets 2020: $13,2142020Assets 2021: $109,939Liabilities 2021: $17,100Net Assets 2021: $92,8392021Assets 2022: $79,163Liabilities 2022: $14,361Net Assets 2022: $64,8022022Assets 2023: $39,209Liabilities 2023: $23,200Net Assets 2023: $16,0092023Assets 2024: $41,439Liabilities 2024: $22,255Net Assets 2024: $19,1842024

Highlighted filing

2015

Assets$79,925
Liabilities$13,998
Net Assets$65,927
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $754,2462010Expenses 2011: $824,3942011Expenses 2012: $813,5302012Revenue 2013: $891,176Expenses 2013: $857,866Net Income 2013: $33,3102013Revenue 2014: $881,329Expenses 2014: $903,404Net Income 2014: -$22,0752014Revenue 2015: $981,931Expenses 2015: $956,721Net Income 2015: $25,2102015Revenue 2016: $955,955Expenses 2016: $997,753Net Income 2016: -$41,7982016Revenue 2017: $987,418Expenses 2017: $985,671Net Income 2017: $1,7472017Revenue 2018: $1,029,667Expenses 2018: $1,035,069Net Income 2018: -$5,4022018Revenue 2019: $1,074,413Expenses 2019: $1,074,482Net Income 2019: -$692019Revenue 2020: $876,699Expenses 2020: $883,890Net Income 2020: -$7,1912020Revenue 2021: $1,020,168Expenses 2021: $940,543Net Income 2021: $79,6252021Revenue 2022: $944,834Expenses 2022: $972,871Net Income 2022: -$28,0372022Revenue 2023: $950,914Expenses 2023: $999,707Net Income 2023: -$48,7932023Revenue 2024: $987,974Expenses 2024: $984,799Net Income 2024: $3,1752024

Highlighted filing

2015

Revenue$981,931
Expenses$956,721
Net Income$25,210
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 24, 2016
Return Version
2015v2.1
Gross Receipts
$983,701
Mission and Program Overview

Mission

See attached statement in schedule o for form 990, part i, line 1, part iii, line 1, and part iii, line 4a.

See schedule o for form 990 part i, line 1, part iii, line 1, and part iii, line 4a.dauphin way child development center is organized as a preschool to serve as a ministry of dauphin way baptist church for religious, charitable, or educational purposes.part iii, line 1: to extend the ministry of and accomplish the purpose of dauphin way baptist church by providing care, education, and development for each child enrolled to his/her greatest potential - spiritually, mentally, physically, emotionally, and socially. This is to be accomplished by providing development appropriate activities and guidance based on christian principles and by providing a program of ministry and outreach to the families of the children enrolled.part iii, line 4a: providing development appropriate activities and guidance based on christian principles and by providing a program of ministry and outreach to the families of the children enrolled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$40,717$65,927▲ $25,210
Cash and Non-Interest-Bearing Accounts$33,217$53,626▲ $20,409
Land, Buildings, and Equipment, Net$28,132$20,585▼ $7,547
Accounts Receivable$2,619$5,714▲ $3,095
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$63,968$79,925▲ $15,957
Liabilities
Accounts Payable and Accrued Expenses$22,151$12,898▼ $9,253
Deferred Revenue$1,090$1,090→ $0
Other Liabilities$10$10→ $0
Total Liabilities$23,251$13,998▼ $9,253
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,717$65,927▲ $25,210
Total Liabilities and Net Assets / Fund Balance$63,968$79,925▲ $15,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,585$19,405$39,990
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug ReynoldsDirector--$70,000$70,000
Jeremy MontgomeryDirector--$42,478$42,478
Judith MontgomeryDirector--$34,856$34,856
Sue DavisonOfficer/executive DirectorFT$33,905-$33,905
Sandy RogersDirector--$28,023$28,023
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$978,660
Investment Income
$40
Other Revenue
$3,231
Change in Net Assets
$25,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$689,225
Other Expenses$267,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,776--$571,776
Payroll Taxes$43,413--$43,413
Current Officers, Directors, Trustees, and Key Employees$33,905--$33,905
Other Employee Benefits$32,052--$32,052
Other Expenses$26,497--$26,497
All Other Expenses$14,398--$14,398
Insurance$9,636--$9,636
Information Technology$9,290--$9,290
Pension Plan Contributions$8,079--$8,079
Depreciation Depletion$7,547--$7,547
Office Expenses$7,393--$7,393
Fees for Services Accounting$6,575--$6,575
Advertising$552--$552
Total Functional Expenses$956,721$0$0$956,721
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,001
Fundraising Direct Expenses$1,770
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Dauphin way baptist church (a 501(c)(3) tax-exempt organization) is the sole member of dauphin way child development center.”

Form 990, Part VI, Section A, Line 7A

“The governing body of each member shall vote or otherwise exercise the rights of each as a member. The member may designate directors to the board of directors. The board of directors shall consist of no less than three directors and no more than eleven directors.”

Form 990, Part VI, Section A, Line 7B

“The business and affairs of the corporation shall be conducted by the board of directors in accordance with the bylaws of the corporation.”

Form 990, Part VI, Section B, Line 11

“The board of directors of the dauphin way child development center reviews the form 990 and approves it prior to filing.”

Form 990, Part VI, Section C, Line 19

“All financial reports are maintained at the primary place of business and are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Dauphin Way Child Development Centerinc
EIN
26-0581846
Phone
2513440909
Address
3661 DAUPHIN STREET, MOBILE, AL 36608-1210

Signing Officer

Name
Sue Davison
Title
Executive Director
Phone
2513440909
Signed
2016-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Davison
Formed
2007
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
0
Employees
53
Volunteers
0

Preparer

Firm
Wilkins Miller LLC
Address
PO BOX 70047, MOBILE, AL 36670
Preparer
Kenneth E Litton Jr
Phone
2514106700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The church's finance committee reviews the audited consolidated financial statements of dauphin way baptist church and its subsidiaries, which includes dauphin way child development center.”

Financial Statement Notes

PART X, LINE 2:

“Dauphin way child development center is included in consolidated financial statements of an affiliated organization. Management has evaluated the u.s. Gaap guidance on accounting for uncertainty in income taxes. Management believes the organization continues to satisfy the requirements of a tax-exempt organization during 2015. Management has evaluated all other tax positions that could have a significant effect on the consolidated financial statements and determined the organization had no uncertain tax positions during 2015.”

Raw XML Appendix388 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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IRS990/ActivityOrMissionDesc0SEE SCHEDULE O FOR FORM 990 PART I, LINE 1, PART III, LINE 1, AND PART III, LINE 4A.DAUPHIN WAY CHILD DEVELOPMENT CENTER IS ORGANIZED AS A PRESCHOOL TO SERVE AS A MINISTRY OF DAUPHIN WAY BAPTIST CHURCH FOR RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES.PART III, LINE 1: TO EXTEND THE MINISTRY OF AND ACCOMPLISH THE PURPOSE OF DAUPHIN WAY BAPTIST CHURCH BY PROVIDING CARE, EDUCATION, AND DEVELOPMENT FOR EACH CHILD ENROLLED TO HIS/HER GREATEST POTENTIAL - SPIRITUALLY, MENTALLY, PHYSICALLY, EMOTIONALLY, AND SOCIALLY. THIS IS TO BE ACCOMPLISHED BY PROVIDING DEVELOPMENT APPROPRIATE ACTIVITIES AND GUIDANCE BASED ON CHRISTIAN PRINCIPLES AND BY PROVIDING A PROGRAM OF MINISTRY AND OUTREACH TO THE FAMILIES OF THE CHILDREN ENROLLED.PART III, LINE 4A: PROVIDING DEVELOPMENT APPROPRIATE ACTIVITIES AND GUIDANCE BASED ON CHRISTIAN PRINCIPLES AND BY PROVIDING A PROGRAM OF MINISTRY AND OUTREACH TO THE FAMILIES OF THE CHILDREN ENROLLED.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DAUPHIN WAY CHILD DEVELOPMENT CENTER IS INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS OF AN AFFILIATED ORGANIZATION. MANAGEMENT HAS EVALUATED THE U.S. GAAP GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION DURING 2015. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS DURING 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020585
IRS990ScheduleD/TotalLiabilityAmt010
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0APPLICATION HANDBOOK AND BROCHURE BOTH CONTAIN THE NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECORDS NOT MAINTAINED INDICATING RACIAL COMPOSITION; HOWEVER, THE STUDENT BODY AND STAFF ARE RACIALLY DIVERSIFIED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAUPHIN WAY BAPTIST CHURCH (A 501(C)(3) TAX-EXEMPT ORGANIZATION) IS THE SOLE MEMBER OF DAUPHIN WAY CHILD DEVELOPMENT CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY OF EACH MEMBER SHALL VOTE OR OTHERWISE EXERCISE THE RIGHTS OF EACH AS A MEMBER. THE MEMBER MAY DESIGNATE DIRECTORS TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL CONSIST OF NO LESS THAN THREE DIRECTORS AND NO MORE THAN ELEVEN DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE CONDUCTED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE BYLAWS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS OF THE DAUPHIN WAY CHILD DEVELOPMENT CENTER REVIEWS THE FORM 990 AND APPROVES IT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL FINANCIAL REPORTS ARE MAINTAINED AT THE PRIMARY PLACE OF BUSINESS AND ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CHURCH'S FINANCE COMMITTEE REVIEWS THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS OF DAUPHIN WAY BAPTIST CHURCH AND ITS SUBSIDIARIES, WHICH INCLUDES DAUPHIN WAY CHILD DEVELOPMENT CENTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CHILD DEVELOPMENT CENTER ORGANIZED AS SEPARATE LEGAL ENTITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DAUPHIN WAY BAPTIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630369265
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SERVE AS A MINISTRY TO THE PUBLIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03661 DAUPHIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036608
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt011000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MANAGEMENT ESTIMATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DAUPHIN WAY BAPTIST CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt063968
IRS990/TotalAssetsEOYAmt079925
IRS990/TotalAssetsGrp/BOYAmt063968
IRS990/TotalAssetsGrp/EOYAmt079925
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0956721
IRS990/TotalFunctionalExpensesGrp/TotalAmt0956721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023251
IRS990/TotalLiabilitiesEOYAmt013998
IRS990/TotalLiabilitiesGrp/BOYAmt023251
IRS990/TotalLiabilitiesGrp/EOYAmt013998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065927
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0956721
IRS990/TotalProgramServiceRevenueAmt0978660
IRS990/TotalReportableCompFromOrgAmt033905
IRS990/TotalRevenueGrp/ExclusionAmt03231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0978700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0981931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079925
IRS990/TotReportableCompRltdOrgAmt0175357
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03661 DAUPHIN ST
IRS990/USAddress/CityNm0MOBILE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd0366081210
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DAUPHINWAYCDC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE DAVISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02513440909
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAUPHIN WAY CHILD DEVELOPMENT CENTERINC
ReturnHeader/Filer/BusinessNameControlTxt0DAUP
ReturnHeader/Filer/EIN0260581846
ReturnHeader/Filer/PhoneNum02513440909
ReturnHeader/Filer/USAddress/AddressLine1Txt03661 DAUPHIN STREET
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0366081210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270355040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILKINS MILLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 70047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036670
ReturnHeader/PreparerPersonGrp/PhoneNum02514106700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH E LITTON JR
ReturnHeader/ReturnTs02016-06-27T14:59:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,925
Liabilities
$13,998
Net assets
$65,927
Revenue
$981,931
Expenses
$956,721
Net income
$25,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.99$0.98$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.95$1.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.94$0.97$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$1.02$0.94$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.88$0.88$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$1.07$1.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$1.03$1.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.99$0.99$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.02$0.96$1.00$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.98$0.96$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.88$0.90$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.89$0.86$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.04$0.01$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.01$0.75