Civic Intelligence

Eagle Harbor Inc.

990 • Fiscal year 2019 • EIN 57-1085591

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.EAGLEHARBORKIDS.ORG
1044 Eagle Harbor LaneSummerville, SC 29483

(843) 688-5995

Siviq Scores

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

Liabilities / Assets

97th percentile

1.55x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$69,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-7.8%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,101,729

Down $93,432 (-7.8%) from 2018

Net Assets

Down

-$604,251

Down $32,714 (-5.7%) from 2018

Liabilities

Down

$1,705,980

Down $60,718 (-3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin27th percentile

Revenue

Down

$667,151

Down $314,504 (-32%) from 2018

Expenses

Down

$699,867

Down $57,074 (-7.5%) from 2018

Net Income

Down

-$32,716

Down $257,430 (-115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $964,229Liabilities 2011: $1,187,767Net Assets 2011: -$223,5382011Assets 2012: $2,712,734Liabilities 2012: $1,232,022Net Assets 2012: $1,480,7122012Assets 2013: $2,726,776Liabilities 2013: $1,291,628Net Assets 2013: $1,435,1482013Assets 2014: $2,632,442Liabilities 2014: $1,265,835Net Assets 2014: $1,366,6072014Assets 2015: $777,033Liabilities 2015: $1,326,214Net Assets 2015: -$549,1812015Assets 2016: $762,282Liabilities 2016: $1,436,131Net Assets 2016: -$673,8492016Assets 2017: $896,029Liabilities 2017: $1,692,281Net Assets 2017: -$796,2522017Assets 2018: $1,195,161Liabilities 2018: $1,766,698Net Assets 2018: -$571,5372018Assets 2019: $1,101,729Liabilities 2019: $1,705,980Net Assets 2019: -$604,2512019Assets 2020: $1,595,369Liabilities 2020: $1,646,327Net Assets 2020: -$50,9582020

Highlighted filing

2019

Assets$1,101,729
Liabilities$1,705,980
Net Assets-$604,251
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $648,179Expenses 2011: $646,074Net Income 2011: $2,1052011Revenue 2012: $606,154Expenses 2012: $690,575Net Income 2012: -$84,4212012Revenue 2013: $650,735Expenses 2013: $696,298Net Income 2013: -$45,5632013Revenue 2014: $687,296Expenses 2014: $778,411Net Income 2014: -$91,1152014Revenue 2015: $699,743Expenses 2015: $747,232Net Income 2015: -$47,4892015Revenue 2016: $809,993Expenses 2016: $934,661Net Income 2016: -$124,6682016Revenue 2017: $751,540Expenses 2017: $891,948Net Income 2017: -$140,4082017Revenue 2018: $981,655Expenses 2018: $756,941Net Income 2018: $224,7142018Revenue 2019: $667,151Expenses 2019: $699,867Net Income 2019: -$32,7162019Revenue 2020: $1,189,886Expenses 2020: $636,592Net Income 2020: $553,2942020

Highlighted filing

2019

Revenue$667,151
Expenses$699,867
Net Income-$32,716
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$723,093
Mission and Program Overview

Mission

Eagle harbor ranch is a place of refuge and shelter for children ages 4 to 21 who are abused, neglected, abandoned or orphaned. It is our mission to empower each child to rise above their past through love, structure and an opportunity to succeed in life.

Eagle harbor ranch is a place of refuge and shelter for children ages 4 to 21 who are abused, neglected, abandoned, or orphaned. It is our mission to empower each.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,068,769$1,008,651▼ $60,118
Cash and Non-Interest-Bearing Accounts$82,838$58,224▼ $24,614
Loans From Officers Directors$36,020$36,020→ $0
Prepaid Expenses and Deferred Charges$8,700$0▼ $8,700
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,195,161$1,101,729▼ $93,432
Other Assets Total$34,854$34,854→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,681,237$1,603,466▼ $77,771
Other Liabilities$40,700$48,700▲ $8,000
Accounts Payable and Accrued Expenses$8,741$17,794▲ $9,053
Total Liabilities$1,766,698$1,705,980▼ $60,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-571,537$-604,251▼ $32,714
Total Net Assets Fund Balance$-571,537$-604,251▼ $32,714
Total Liabilities and Net Assets / Fund Balance$1,195,161$1,101,729▼ $93,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$695,937$231,223$927,160
Equipment$54,102$200,856$254,958
Land$258,612-$218,612
Other Land Buildings-$6,395$6,395
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danny GilbertExecutive DirectorFT$69,000$69,000
Elizabeth GilbertDirectorFT$45,000$45,000
Michelle WatersChairmanPT$1,706$1,706

Board Members and Trustees

NameTitle
Thomas ClaytonChairman
Bre HarrisDirector
Debbie WalkerDirector
Fred NorrisDirector
Jady FremylDirector
John PanagiotouDirector
Will OswaldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$101,034
Program Service Revenue
$571,833
Investment Income
$0
Other Revenue
$-5,716
All Other Contributions
$101,034
Change in Net Assets
$-32,716

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$15,740
Clothing and Household Goods$9,620
Other Non Cash Contri Table$5,685
Other Non Cash Contri Table$585
Total Noncash Contributions$31,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,768
Salaries, Compensation, and Employee Benefits$247,099
Total Fundraising Expense$13,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$104,135$11,571-$115,706
Other Salaries and Wages$113,833--$113,833
Interest$92,098--$92,098
Depreciation Depletion$60,118--$60,118
Fees for Services Other$40,198$3,024$13,912$57,134
Occupancy$41,828$9,983-$51,811
Insurance$14,653$16,506-$31,159
Payroll Taxes$16,675$885-$17,560
All Other Expenses$9,923$1,274-$11,197
Information Technology-$10,987-$10,987
Fees for Services Accounting-$10,818-$10,818
Office Expenses-$8,244-$8,244
Other Expenses$10,666$6,612-$6,612
Travel$2,749--$2,749
Conferences and Meetings-$1,357-$1,357
Total Functional Expenses$604,694$81,261$13,912$699,867
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,942
Fundraising Gross Income$50,226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$28,010$28,010$43,733$-15,723
Wingapalooza$22,216$22,216$12,209$10,007
Total Events$50,226$50,226$55,942$-5,716
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michelle WatersChairpersonWorked on Grant PaperworkNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$36,020$36,020→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CASH ADVANCE(NO INTEREST):NEWTON$25,000
CASH ADVANCE(NO INTEREST):W H CHURCH$15,700
CASH ADVANCE(NO INTEREST):R. HUMPHREY$8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Danny gilbert is the executive director -- and his wife, elizabeth gilbert, is the facilities director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of directors are provided with a draft of form 990 before filing and asked for comments and/or corrections before 990 is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to provide annual affadavits of compliance with conflicts of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews and approves all management salaries. Salaried directors do not participate in the salary approval process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors reviews and approves all management salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Eagle Harbor Inc
EIN
57-1085591
Phone
8436885995
Address
1044 EAGLE HARBOR LANE, SUMMERVILLE, SC 29483

Signing Officer

Name
Danny Gilbert
Title
Director
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Gilbert
Formed
1999
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
7
Employees
10
Volunteers
95

Preparer

Firm
Lindsay Leonard Temple
Address
4707 Oleander Dr, Myrtle Beach, SC 29577-5779
Preparer
Dan Temple CPA
Phone
8434499652
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $2”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0438474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01068769
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01008651
IRS990/LandBldgEquipCostOrOtherBssAmt01447125
IRS990/LegalDomicileStateCd0SC
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt036020
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt036020
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EAGLE HARBOR RANCH IS A PLACE OF REFUGE AND SHELTER FOR CHILDREN AGES 4 TO 21 WHO ARE ABUSED, NEGLECTED, ABANDONED, OR ORPHANED. IT IS OUR MISSION TO EMPOWER EACH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01681237
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01603466
IRS990/NetAssetsOrFundBalancesBOYAmt0-571537
IRS990/NetAssetsOrFundBalancesEOYAmt0-604251
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5716
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5716
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-571537
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-604251
IRS990/NoncashContributionsAmt031630
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09983
IRS990/OccupancyGrp/ProgramServicesAmt041828
IRS990/OccupancyGrp/TotalAmt051811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08244
IRS990/OfficeExpensesGrp/TotalAmt08244
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034854
IRS990/OtherAssetsTotalGrp/EOYAmt034854
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GROCERIES & FOOD
IRS990/OtherExpensesGrp/Desc1RESIDENT VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2RECREATION ACTIVITIES
IRS990/OtherExpensesGrp/Desc3TOOLS, FUEL, EQUIP REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06612
IRS990/OtherExpensesGrp/ProgramServicesAmt053211
IRS990/OtherExpensesGrp/ProgramServicesAmt144607
IRS990/OtherExpensesGrp/ProgramServicesAmt210666
IRS990/OtherExpensesGrp/TotalAmt053211
IRS990/OtherExpensesGrp/TotalAmt144607
IRS990/OtherExpensesGrp/TotalAmt210666
IRS990/OtherExpensesGrp/TotalAmt36612
IRS990/OtherLiabilitiesGrp/BOYAmt040700
IRS990/OtherLiabilitiesGrp/EOYAmt048700
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113833
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113833
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0885
IRS990/PayrollTaxesGrp/ProgramServicesAmt016675
IRS990/PayrollTaxesGrp/TotalAmt017560
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DANNY GILBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0DSS
IRS990/ProgramServiceRevenueGrp/Desc1SC DEPT OF EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0529161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0529161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142672
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371899
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06275
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0464838
IRS990/PYOtherRevenueAmt09407
IRS990/PYProgramServiceRevenueAmt0594074
IRS990/PYRevenuesLessExpensesAmt0224714
IRS990/PYSalariesCompEmpBnftPaidAmt0292103
IRS990/PYTotalExpensesAmt0756941
IRS990/PYTotalRevenueAmt0981655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32716
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0502219
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0502219
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0502219
IRS990ScheduleA/TotalSupportAmt0502219
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0695937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0927160
IRS990ScheduleD/EquipmentGrp/BookValueAmt054102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0200856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254958
IRS990ScheduleD/LandGrp/BookValueAmt0258612
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218612
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH ADVANCE(NO INTEREST):NEWTON
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH ADVANCE(NO INTEREST):R. HUMPHREY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CASH ADVANCE(NO INTEREST):W H CHURCH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01008651
IRS990ScheduleD/TotalLiabilityAmt048700
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055942
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINGAPALOOZA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050226
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5716
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043733
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012209
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHELLE WATERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHAIRPERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WORKED ON GRANT PAPERWORK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0DISCOVERY BLDRD GILBERT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,729
Liabilities
$1,705,980
Net assets
-$604,251
Revenue
$667,151
Expenses
$699,867
Net income
-$32,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.60$1.65$0.05$1.19$0.64$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.10$1.71$0.60$0.67$0.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.20$1.77$0.57$0.98$0.76$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.90$1.69$0.80$0.75$0.89$0.14
2016Summary only. Only limited summary data is available for this year.$0.76$1.44$0.67$0.81$0.93$0.12
2015Summary only. Only limited summary data is available for this year.$0.78$1.33$0.55$0.70$0.75$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.63$1.27$1.37$0.69$0.78$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.73$1.29$1.44$0.65$0.70$0.05
2012Summary only. Only limited summary data is available for this year.$2.71$1.23$1.48$0.61$0.69$0.08
2011Summary only. Only limited summary data is available for this year.$0.96$1.19$0.22$0.65$0.65$0.00