Civic Intelligence

Daphne Art Center Inc

EIN 63-1121351 • 501(c)3 • Daphne, AL

Profile

To provide opportunities for artistic growth for artists and non-artists of the area by its membership supporting classes, workshops and open studios in many media for adults and children.

1704 6th StreetDaphne, AL 36526
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-63%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$25,718

Down $8,684 (-25%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$25,718

Down $8,684 (-25%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$13,791

Down $37,088 (-73%) from 2017

Expenses

Down

$22,475

Down $977 (-4.2%) from 2017

Net Income

Down

-$8,684

Down $36,111 (-132%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $24,082Liabilities 2010: $125Net Assets 2010: $23,9572010Assets 2011: $17,111Liabilities 2011: $125Net Assets 2011: $16,9862011Assets 2012: $14,877Liabilities 2012: $125Net Assets 2012: $14,7522012Assets 2013: $6,549Liabilities 2013: $125Net Assets 2013: $6,4242013Assets 2014: $6,897Liabilities 2014: $0Net Assets 2014: $6,8972014Assets 2015: $6,950Liabilities 2015: $0Net Assets 2015: $6,9502015Assets 2016: $6,975Liabilities 2016: $0Net Assets 2016: $6,9752016Assets 2017: $34,402Liabilities 2017: $0Net Assets 2017: $34,4022017Assets 2018: $25,718Liabilities 2018: $0Net Assets 2018: $25,7182018

Highlighted filing

2018

Assets$25,718
Liabilities$0
Net Assets$25,718
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KExpenses 2010: $64,3462010Expenses 2011: $58,9082011Expenses 2012: $47,9392012Expenses 2013: $38,6012013Revenue 2014: $31,531Expenses 2014: $31,058Net Income 2014: $4732014Revenue 2015: $20,368Expenses 2015: $20,315Net Income 2015: $532015Revenue 2016: $19,790Expenses 2016: $19,503Net Income 2016: $2872016Revenue 2017: $50,879Expenses 2017: $23,452Net Income 2017: $27,4272017Revenue 2018: $13,791Expenses 2018: $22,475Net Income 2018: -$8,6842018

Highlighted filing

2018

Revenue$13,791
Expenses$22,475
Net Income-$8,684
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$25,718
Liabilities
$0
Net assets
$25,718
Revenue
$13,791
Expenses
$22,475
Net income
-$8,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$0.00$25.7$13.8$22.5$8.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$0.00$34.4$50.9$23.5$27.4
2016Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$19.8$19.5$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$20.4$20.3$0.05
2014Summary only. Only limited summary data is available for this year.$6.90$0.00$6.90$31.5$31.1$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.13$6.42$38.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.13$14.8$47.9
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.13$17.0$58.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$0.13$24.0$64.3
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$19,790
Mission and Program Overview

Mission

To provide opportunities for artistic growth for artists and non-artists of the area by its membership supporting classes, workshops and open studios in many media for adults and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,187$5,547▲ $360
Savings and Temporary Cash Investments$1,427$1,427→ $0
Land, Buildings, and Equipment, Net$74$1▼ $73
Total Assets$6,688$6,975▲ $287
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,688$6,975▲ $287
Total Net Assets Fund Balance$6,688$6,975▲ $287
Total Liabilities and Net Assets / Fund Balance$6,688$6,975▲ $287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1$11,907-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Anita M RootPresident
Audrey Dunton1st Vice President
Linda Sheron2nd Vice President
Nancy WiningerSecretary
Ranna BlakelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,790
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,310
Change in Net Assets
$287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,653
Grants and Similar Amounts Paid$850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$5,511--$5,511
Office Expenses$4,512--$4,512
Other Expenses$3,562--$3,562
Fees for Services Management$2,458--$2,458
Insurance$1,545--$1,545
Grants to Domestic Individuals$850--$850
Fees for Services Accounting$492--$492
Occupancy$74--$74
Depreciation Depletion$73--$73
Conferences and Meetings$68--$68
Total Functional Expenses$19,503$0$0$19,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the form 990 and the required schedules were provided to the officers and board of directors for their review prior to the return being filed.”

Conflict of interest policy compliance Part VI line 12C

“The organization, on an annual basis, asks each member of the board of directors to review the conflict of interest policy to verify that they do not have any conflicts of interest with the organization.”

Governing documents etc available to public Part VI line 19

“The organizations form 990 is available upon request to anyone who requests a copy of the form.”

Filing and Contact Details

Filer

Filer Name
Daphne Art Center Inc
EIN
63-1121351
Address
1704 6TH STREET, DAPHNE, AL 36526
Doing Business As
Formerly Bay River Art Guild

Signing Officer

Name
Anita M Root
Title
President
Phone
2516210659
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita M Root
Formed
1993
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Byers Byers and Associates PC
Address
PO BOX 7182, Spanish Fort, AL 36577
Preparer
Rita Byers
Phone
2516218757
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“OTHER PROGRAM EXPENSES”

Raw XML Appendix326 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE OPPORTUNITIES FOR ARTISTIC GROWTH FOR ARTISTS AND NON-ARTISTS OF THE AREA BY ITS MEMBERSHIP SUPPORTING CLASSES, WORKSHOPS AND OPEN STUDIOS IN MANY MEDIA FOR ADULTS AND CHILDREN.
IRS990/AdvertisingGrp/ProgramServicesAmt05511
IRS990/AdvertisingGrp/TotalAmt05511
IRS990/AllOtherContributionsAmt018310
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANITA M ROOT
IRS990/BooksInCareOfDetail/PhoneNum02516210659
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 MCMILLAN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAPHNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036526
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05187
IRS990/CashNonInterestBearingGrp/EOYAmt05547
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt068
IRS990/ConferencesMeetingsGrp/TotalAmt068
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019790
IRS990/CYGrantsAndSimilarPaidAmt0850
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt018653
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0287
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt019503
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019790
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073
IRS990/DepreciationDepletionGrp/TotalAmt073
IRS990/Desc0TO PROVIDE ART INSTRUCTION AND SALES OUTLET FOR BEGINNERS AND EDUCATION TO GENERAL PUBLIC CONCERNING ART APPRECIATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FORMERLY BAY RIVER ART GUILD
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt019503
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0492
IRS990/FeesForServicesAccountingGrp/TotalAmt0492
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02458
IRS990/FeesForServicesManagementGrp/TotalAmt02458
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ANITA M ROOT
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA SHERON
IRS990/Form990PartVIISectionAGrp/PersonNm2RANNA BLAKELY
IRS990/Form990PartVIISectionAGrp/PersonNm3AUDREY DUNTON
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY WININGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0850
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0850
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt019790
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01545
IRS990/InsuranceGrp/TotalAmt01545
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01
IRS990/LandBldgEquipCostOrOtherBssAmt011908
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01480
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES FOR ARTISTIC GROWTH FOR ARTISTS AND NON-ARTISTS OF THE AREA BY ITS MEMBERSHIP SUPPORTING CLASSES, WORKSHOPS AND OPEN STUDIOS IN MANY MEDIA FOR ADULTS AND CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06688
IRS990/NetAssetsOrFundBalancesEOYAmt06975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt074
IRS990/OccupancyGrp/TotalAmt074
IRS990/OfficeExpensesGrp/ProgramServicesAmt04512
IRS990/OfficeExpensesGrp/TotalAmt04512
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1SAC FEES
IRS990/OtherExpensesGrp/Desc2ARTISTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0105
IRS990/OtherExpensesGrp/ProgramServicesAmt1253
IRS990/OtherExpensesGrp/ProgramServicesAmt23562
IRS990/OtherExpensesGrp/TotalAmt0105
IRS990/OtherExpensesGrp/TotalAmt1253
IRS990/OtherExpensesGrp/TotalAmt23562
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANITA M ROOT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt020315
IRS990/PYRevenuesLessExpensesAmt053
IRS990/PYTotalExpensesAmt020315
IRS990/PYTotalRevenueAmt020368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0287
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01427
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045705
IRS990ScheduleA/Total509Grp/TotalAmt0147667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147674
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011907
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011908
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 AND THE REQUIRED SCHEDULES WERE PROVIDED TO THE OFFICERS AND BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION, ON AN ANNUAL BASIS, ASKS EACH MEMBER OF THE BOARD OF DIRECTORS TO REVIEW THE CONFLICT OF INTEREST POLICY TO VERIFY THAT THEY DO NOT HAVE ANY CONFLICTS OF INTEREST WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS FORM 990 IS AVAILABLE UPON REQUEST TO ANYONE WHO REQUESTS A COPY OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06688
IRS990/TotalAssetsEOYAmt06975
IRS990/TotalAssetsGrp/BOYAmt06688
IRS990/TotalAssetsGrp/EOYAmt06975
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019790
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019503
IRS990/TotalFunctionalExpensesGrp/TotalAmt019503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06975
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt019503
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06975
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06688
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06975
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0104 MCMILLAN AVENUE
IRS990/USAddress/CityNm0DAPHNE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036526
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA M ROOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02516210659
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAPHNE ART CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DAPH
ReturnHeader/Filer/EIN0631121351
ReturnHeader/Filer/USAddress/AddressLine1Txt01704 6TH STREET
ReturnHeader/Filer/USAddress/CityNm0DAPHNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631126453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Byers Byers and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7182
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spanish Fort
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036577
ReturnHeader/PreparerPersonGrp/PhoneNum02516218757
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rita Byers
ReturnHeader/ReturnTs02016-06-07T10:52:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

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