Civic Intelligence

Desert Island Supply Co

EIN 80-0611256 • 501(c)3 • Birmingham, AL

Profile

The corporation is organized to provide children a writing and arts program dedicated to strengthening their writing skills and intensifying their intellectual habits.

4000 3rd Avenue South Ste 102Birmingham, AL 35222

desertislandsupplyco.com

Siviq Scores

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

Liabilities / Assets

95th percentile

1.58x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

34th percentile

-7.1%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

12th percentile

-78%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$15,231

Down $52,729 (-78%) from 2023

Liabilities

Up

$23,999

Up $8,499 (+55%) from 2023

Net Assets

Down

-$8,768

Down $61,228 (-117%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

Down

$148,049

Down $32,443 (-18%) from 2023

Expenses

Down

$158,552

Down $32,355 (-17%) from 2023

Net Income

Down

-$10,503

Down $88 (-0.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $27,404Liabilities 2010: $02010Assets 2011: $53,260Liabilities 2011: $02011Assets 2013: $53,260Liabilities 2013: $02013Assets 2014: $68,279Liabilities 2014: $3,000Net Assets 2014: $65,2792014Assets 2015: $89,066Liabilities 2015: $0Net Assets 2015: $89,0662015Assets 2016: $66,132Liabilities 2016: $0Net Assets 2016: $66,1322016Assets 2017: $71,245Liabilities 2017: $14,349Net Assets 2017: $56,8962017Assets 2018: $71,113Liabilities 2018: $29,952Net Assets 2018: $41,1612018Assets 2019: $150,277Liabilities 2019: $35,294Net Assets 2019: $114,9832019Assets 2020: $183,795Liabilities 2020: $10,686Net Assets 2020: $173,1092020Assets 2021: $138,745Liabilities 2021: $10,277Net Assets 2021: $128,4682021Assets 2022: $72,847Liabilities 2022: $9,972Net Assets 2022: $62,8752022Assets 2023: $67,960Liabilities 2023: $15,500Net Assets 2023: $52,4602023Assets 2024: $15,231Liabilities 2024: $23,999Net Assets 2024: -$8,7682024

Highlighted filing

2024

Assets$15,231
Liabilities$23,999
Net Assets-$8,768
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $41,274Expenses 2010: $13,870Net Income 2010: $27,4042010Revenue 2011: $39,585Expenses 2011: $13,729Net Income 2011: $25,8562011Revenue 2013: $39,585Expenses 2013: $13,729Net Income 2013: $25,8562013Revenue 2014: $47,561Expenses 2014: $66,549Net Income 2014: -$18,9882014Revenue 2015: $81,097Expenses 2015: $57,310Net Income 2015: $23,7872015Revenue 2016: $86,504Expenses 2016: $109,438Net Income 2016: -$22,9342016Revenue 2017: $111,420Expenses 2017: $120,656Net Income 2017: -$9,2362017Revenue 2018: $164,393Expenses 2018: $170,328Net Income 2018: -$5,9352018Revenue 2019: $322,964Expenses 2019: $249,142Net Income 2019: $73,8222019Revenue 2020: $284,092Expenses 2020: $258,836Net Income 2020: $25,2562020Revenue 2021: $203,958Expenses 2021: $248,599Net Income 2021: -$44,6412021Revenue 2022: $216,819Expenses 2022: $282,412Net Income 2022: -$65,5932022Revenue 2023: $180,492Expenses 2023: $190,907Net Income 2023: -$10,4152023Revenue 2024: $148,049Expenses 2024: $158,552Net Income 2024: -$10,5032024

Highlighted filing

2024

Revenue$148,049
Expenses$158,552
Net Income-$10,503
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,231
Liabilities
$23,999
Net assets
-$8,768
Revenue
$148,049
Expenses
$158,552
Net income
-$10,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.24$0.09$1.48$1.59$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.16$0.52$1.80$1.91$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.10$0.63$2.17$2.82$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.28$2.04$2.49$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.11$1.73$2.84$2.59$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.35$1.15$3.23$2.49$0.74
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.30$0.41$1.64$1.70$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.14$0.57$1.11$1.21$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.87$1.09$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.81$0.57$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.48$0.67$0.19
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.40$0.14$0.26
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.40$0.14$0.26
2010Summary only. Only limited summary data is available for this year.$0.27$0.00$0.41$0.14$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$148,401
Mission and Program Overview

Mission

The purpose of the organization is exclusively charitable and educational. The Corporation is organized to provide children a writing and arts program dedicated to strenthening their writing skills and intensifying their intellectual habits.

The corporation is organized to provide children a writing and arts program dedicated to strengthening their writing skills and intensifying their intellectual habits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,220$14,709▼ $1,511
Loans From Officers Directors$5,500$12,150▲ $6,650
Land, Buildings, and Equipment, Net$51,740$522▼ $51,218
Total Assets$67,960$15,231▼ $52,729
Liabilities
Accounts Payable and Accrued Expenses$10,000$9,821▼ $179
Unsecured Notes Loans Payable-$2,028-
Total Liabilities$15,500$23,999▲ $8,499
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,000$44,900▲ $24,900
Net Assets Without Donor Restrictions$32,460$-53,668▼ $86,128
Total Net Assets Fund Balance$52,460$-8,768▼ $61,228
Total Liabilities and Net Assets / Fund Balance$67,960$15,231▼ $52,729

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,000$3,000
Equipment$522$566$1,088
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth BrantleyInterim Executive DirectorFT$53,667$53,667

Board Members and Trustees

NameTitle
William H BrantleyPresident
Ashley M JonesDirector
Jung YunDirector
Myeisha HutchinsonDirector
Steve DapkusSecretary
Houston GillespyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,845
Program Service Revenue
$20,300
Investment Income
$0
Other Revenue
$-96
All Other Contributions
$114,460
Change in Net Assets
$-10,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,793
Other Expenses$60,759
Total Fundraising Expense$14,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,867$16,800-$53,667
Other Salaries and Wages$33,000--$33,000
Occupancy$2,613$13,388$1,741$17,742
Fees for Services Other$8,787-$3,875$12,662
Office Expenses$7,314$3,898$450$11,662
Other Expenses$1,029$640$7,211$7,211
Payroll Taxes$5,398$1,232-$6,630
Other Employee Benefits$4,496--$4,496
Fees for Services Accounting-$2,463$663$3,126
Information Technology$209$1,633-$1,842
Travel$298$539$397$1,234
Depreciation Depletion$182$221$89$492
Advertising$104-$191$295
Interest-$187-$187
Conferences and Meetings--$78$78
Fees for Services Legal$5--$5
Total Functional Expenses$102,609$41,248$14,695$158,552
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,500$12,150▲ $6,650
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Desert Island Supply Co
EIN
80-0611256
In Care Of
% WILLIAM H BRANTLEY JR
Phone
2052020055
Address
4000 3RD AVENUE SOUTH STE 102, BIRMINGHAM, AL 35222

Signing Officer

Name
William H Brantley
Title
Board Chairman
Phone
2052020055
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William H Brantley
Formed
2012
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
62

Preparer

Firm
Lomoro Consulting LLC
Address
9090 Foxfire Rd, Dora, AL 35062
Preparer
Debra G Lomoro CPA
Phone
2059144620
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Realized loss on leasehold improvements when we vacated/terminated the lease and moved our office to a new space 50,725”

Raw XML AppendixShowing 400 of 413 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/AccountsPayableAccrExpnssGrp/BOYAmt010000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09821
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CORPORATION IS ORGANIZED TO PROVIDE CHILDREN A WRITING AND ARTS PROGRAM DEDICATED TO STRENGTHENING THEIR WRITING SKILLS AND INTENSIFYING THEIR INTELLECTUAL HABITS.
IRS990/AdvertisingGrp/FundraisingAmt0191
IRS990/AdvertisingGrp/ProgramServicesAmt0104
IRS990/AdvertisingGrp/TotalAmt0295
IRS990/AllOtherContributionsAmt0114460
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM H BRANTLEY JR
IRS990/BooksInCareOfDetail/PhoneNum02052010826
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05500 FIRST AVENUE NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035212
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016220
IRS990/CashNonInterestBearingGrp/EOYAmt014709
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036867
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053667
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt078
IRS990/ConferencesMeetingsGrp/TotalAmt078
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0352
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127845
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt060759
IRS990/CYOtherRevenueAmt0-96
IRS990/CYProgramServiceRevenueAmt020300
IRS990/CYRevenuesLessExpensesAmt0-10503
IRS990/CYSalariesCompEmpBnftPaidAmt097793
IRS990/CYTotalExpensesAmt0158552
IRS990/CYTotalFundraisingExpenseAmt014695
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0148049
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt089
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0221
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0182
IRS990/DepreciationDepletionGrp/TotalAmt0492
IRS990/Desc0DISCOs writing workshops SERVES more than 700 low-income students in Birmingham City Schools. DISCO published students in a variety of mediums, including a poetry anthology, poem of the week posters, and live performances.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt020000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt044900
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0102304
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0663
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02463
IRS990/FeesForServicesAccountingGrp/TotalAmt03126
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05
IRS990/FeesForServicesLegalGrp/TotalAmt05
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03875
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08787
IRS990/FeesForServicesOtherGrp/TotalAmt012662
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH BRANTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM H BRANTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE DAPKUS
IRS990/Form990PartVIISectionAGrp/PersonNm3HOUSTON GILLESPY
IRS990/Form990PartVIISectionAGrp/PersonNm4MYEISHA HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JUNG YUN
IRS990/Form990PartVIISectionAGrp/PersonNm6ASHLEY M JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt013385
IRS990/GrantAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0148401
IRS990/GrossSalesOfInventoryAmt0256
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01633
IRS990/InformationTechnologyGrp/ProgramServicesAmt0209
IRS990/InformationTechnologyGrp/TotalAmt01842
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0187
IRS990/InterestGrp/TotalAmt0187
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03566
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0522
IRS990/LandBldgEquipCostOrOtherBssAmt04088
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt05500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt012150
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED TO PROVIDE CHILDREN A WRITING AND ARTS PROGRAM DEDICATED TO STRENGTHENING THEIR WRITING SKILLS AND INTENSIFYING THEIR INTELLECTUAL HABITS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt052460
IRS990/NetAssetsOrFundBalancesEOYAmt0-8768
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-96
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt032460
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-53668
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01741
IRS990/OccupancyGrp/ManagementAndGeneralAmt013388
IRS990/OccupancyGrp/ProgramServicesAmt02613
IRS990/OccupancyGrp/TotalAmt017742
IRS990/OfficeExpensesGrp/FundraisingAmt0450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03898
IRS990/OfficeExpensesGrp/ProgramServicesAmt07314
IRS990/OfficeExpensesGrp/TotalAmt011662
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-50725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04496
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES PENALTIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EVENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt07211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1640
IRS990/OtherExpensesGrp/ProgramServicesAmt02307
IRS990/OtherExpensesGrp/ProgramServicesAmt11029
IRS990/OtherExpensesGrp/TotalAmt02307
IRS990/OtherExpensesGrp/TotalAmt11276
IRS990/OtherExpensesGrp/TotalAmt2640
IRS990/OtherExpensesGrp/TotalAmt37211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033000
IRS990/OtherSalariesAndWagesGrp/TotalAmt033000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01232
IRS990/PayrollTaxesGrp/ProgramServicesAmt05398
IRS990/PayrollTaxesGrp/TotalAmt06630
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM H BRANTLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WRITING WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020300
IRS990/ProgSrvcAccomActy2Grp/Desc0SQUID INC. IS DISCOS PUBLISHING ARM THAT CREATES BOOKS AND POSTERS FEATURING OUR STUDENTS WRITING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0233
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKSHOPS/EVENTS DISCO HOSTS SEVERAL EVENTS EACH YEAR, INCLUDING BOOK LAUNCHES, READINGS, CONCERTS AND WORKSHOPS FOR ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144080
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078392
IRS990/PYOtherRevenueAmt01266
IRS990/PYProgramServiceRevenueAmt035146
IRS990/PYRevenuesLessExpensesAmt0-10415
IRS990/PYSalariesCompEmpBnftPaidAmt0112515
IRS990/PYTotalExpensesAmt0190907
IRS990/PYTotalRevenueAmt0180492
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10503
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020300
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0997449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03069
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.96580
IRS990ScheduleA/PublicSupportTotal170Amt0997449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0997449
IRS990ScheduleA/TotalSupportAmt01016849
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01088
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012150
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt028650
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM H BRANTLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt012150
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REALIZED LOSS ON LEASEHOLD IMPROVEMENTS WHEN WE VACATED/TERMINATED THE LEASE AND MOVED OUR OFFICE TO A NEW SPACE 50,725
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067960
IRS990/TotalAssetsEOYAmt015231
IRS990/TotalAssetsGrp/BOYAmt067960
IRS990/TotalAssetsGrp/EOYAmt015231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127845
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014695
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015500
IRS990/TotalLiabilitiesEOYAmt023999
IRS990/TotalLiabilitiesGrp/BOYAmt015500
IRS990/TotalLiabilitiesGrp/EOYAmt023999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8768
IRS990/TotalProgramServiceExpensesAmt0102609
IRS990/TotalProgramServiceRevenueAmt020300
IRS990/TotalReportableCompFromOrgAmt053667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148049
IRS990/TotalVolunteersCnt062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015231
IRS990/TravelGrp/FundraisingAmt0397
IRS990/TravelGrp/ManagementAndGeneralAmt0539
IRS990/TravelGrp/ProgramServicesAmt0298
IRS990/TravelGrp/TotalAmt01234
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02028
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04000 3RD AVENUE SOUTH
IRS990/USAddress/CityNm0BIRMINGHAM
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035222
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0DESERTISLANDSUPPLYCO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM H BRANTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02052020055
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT ISLAND SUPPLY CO
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0800611256
ReturnHeader/Filer/InCareOfNm0% WILLIAM H BRANTLEY JR
ReturnHeader/Filer/PhoneNum02052020055
ReturnHeader/Filer/USAddress/AddressLine1Txt04000 3RD AVENUE SOUTH STE 102
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823805642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lomoro Consulting LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.