Civic Intelligence

Desert Island Supply Co

990 • Fiscal year 2019 • EIN 80-0611256

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileDESERTISLANDSUPPLYCO.COM
5504 First Avenue NorthBirmingham, AL 35212

(205) 201-0826

Siviq Scores

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

Liabilities / Assets

85th percentile

0.23x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$150,277

Up $79,164 (+111%) from 2018

Net Assets

Up

$114,983

Up $73,822 (+179%) from 2018

Liabilities

Up

$35,294

Up $5,342 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin78th percentile

Revenue

Up

$322,964

Up $158,571 (+96%) from 2018

Expenses

Up

$249,142

Up $78,814 (+46%) from 2018

Net Income

Up

$73,822

Up $79,757 (+1344%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2019

Assets$150,277
Liabilities$35,294
Net Assets$114,983
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$322,964
Expenses$249,142
Net Income$73,822
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$331,193
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
Cap Stk Tr Prin Current Funds$-5,935$73,823▲ $79,758
Cash and Non-Interest-Bearing Accounts$4,986$71,236▲ $66,250
Land, Buildings, and Equipment, Net$60,936$58,831▼ $2,105
Pd in Cap Srpls Land Bldg Eqp Fund$60,936$58,831▼ $2,105
Receivables From Officers Etc$5,191$20,210▲ $15,019
Loans From Officers Directors$17,191$13,850▼ $3,341
Rtn Earn Endowment Incm Other Fnds$-13,840$-17,671▼ $3,831
Total Assets$71,113$150,277▲ $79,164
Liabilities
Accounts Payable and Accrued Expenses$12,761$21,444▲ $8,683
Total Liabilities$29,952$35,294▲ $5,342
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,161$114,983▲ $73,822
Total Liabilities and Net Assets / Fund Balance$71,113$150,277▲ $79,164

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$58,175$13,691$71,866
Other Land Buildings$656$2,344$3,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
William H BrantleyPresident
Houston GillespyDirector
SDirector
Steve DapkusSecretary
Edgar Marx JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,711
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-3,747
All Other Contributions
$304,786
Change in Net Assets
$73,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,239
Other Expenses$74,703
Total Fundraising Expense$41,323
Professional Fundraising Fees$2,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,916--$76,916
Current Officers, Directors, Trustees, and Key Employees$28,875$16,042$19,250$64,167
Fees for Services Other$31,741-$2,830$34,571
Other Employee Benefits$10,111$3,156$3,787$17,054
Payroll Taxes$10,575$1,591$1,936$14,102
Occupancy$9,454$105$1,257$10,816
Advertising$358-$6,125$6,483
Fees for Services Accounting-$2,783$2,783$5,566
Office Expenses$2,029$1,773$1,007$4,809
Fees for Services Professional Fundraising--$2,200$2,200
Depreciation Depletion$1,873$211$21$2,105
All Other Expenses$714$417$87$1,218
Conferences and Meetings$745--$745
Other Expenses$444$33$37$477
Travel-$42$3$45
Total Functional Expenses$181,662$26,157$41,323$249,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,982
Professional Fundraising Fees$2,200

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Read-a-thon$18,310-$5,637-
Total Events$18,310-$5,982$-5,982
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
Elizabeth H BrantleyRelative to OfficerCompensationNo$47,917

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$5,191$20,210▲ $15,019
Loans from Officers, Directors, Trustees, and Key Employees$17,191$13,850▼ $3,341
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Phone
2052010826
Address
5504 FIRST AVENUE NORTH, BIRMINGHAM, AL 35212

Signing Officer

Name
William H Brantley
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William H Brantley
Formed
2012
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
30

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 IX, Line 24E

“Payroll processing fee 620k misc fees 249, bank fees 324, miscellaneous 1425”

Form 990, Part IX, Line 11G

“Contract labor for after school writing program 31,571, housing reimbursement for program services 3,000”

Raw XML AppendixShowing 400 of 449 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/BOYAmt012761
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021444
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/FundraisingAmt06125
IRS990/AdvertisingGrp/ProgramServicesAmt0358
IRS990/AdvertisingGrp/TotalAmt06483
IRS990/AllOtherContributionsAmt0304786
IRS990/AllOtherExpensesGrp/FundraisingAmt087
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0417
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0714
IRS990/AllOtherExpensesGrp/TotalAmt01218
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM H BRANTLEY JR
IRS990/BooksInCareOfDetail/PhoneNum02052010826
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05504 FIRST AVENUE NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035212
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-5935
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt073823
IRS990/CashNonInterestBearingGrp/BOYAmt04986
IRS990/CashNonInterestBearingGrp/EOYAmt071236
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019250
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016042
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028875
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064167
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0745
IRS990/ConferencesMeetingsGrp/TotalAmt0745
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt021925
IRS990/CostOfGoodsSoldAmt02247
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0326711
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt074703
IRS990/CYOtherRevenueAmt0-3747
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt073822
IRS990/CYSalariesCompEmpBnftPaidAmt0172239
IRS990/CYTotalExpensesAmt0249142
IRS990/CYTotalFundraisingExpenseAmt041323
IRS990/CYTotalProfFndrsngExpnsAmt02200
IRS990/CYTotalRevenueAmt0322964
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt021
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0211
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01873
IRS990/DepreciationDepletionGrp/TotalAmt02105
IRS990/Desc0In 2019 DISCOs writing workshops served 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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0181662
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02783
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02783
IRS990/FeesForServicesAccountingGrp/TotalAmt05566
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02830
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031741
IRS990/FeesForServicesOtherGrp/TotalAmt034571
IRS990/FeesForServicesProfFundraising/FundraisingAmt02200
IRS990/FeesForServicesProfFundraising/TotalAmt02200
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0WILLIAM H BRANTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE DAPKUS
IRS990/Form990PartVIISectionAGrp/PersonNm2EDGAR MARX JR
IRS990/Form990PartVIISectionAGrp/PersonNm3HOUSTON GILLESPY
IRS990/Form990PartVIISectionAGrp/PersonNm4S
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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt021925
IRS990/FundraisingDirectExpensesAmt05982
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0331193
IRS990/GrossSalesOfInventoryAmt04482
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058831
IRS990/LandBldgEquipCostOrOtherBssAmt074866
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt017191
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt013850
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/NetAssetsOrFundBalancesBOYAmt041161
IRS990/NetAssetsOrFundBalancesEOYAmt0114983
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5982
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02235
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02235
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01257
IRS990/OccupancyGrp/ManagementAndGeneralAmt0105
IRS990/OccupancyGrp/ProgramServicesAmt09454
IRS990/OccupancyGrp/TotalAmt010816
IRS990/OfficeExpensesGrp/FundraisingAmt01007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01773
IRS990/OfficeExpensesGrp/ProgramServicesAmt02029
IRS990/OfficeExpensesGrp/TotalAmt04809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03787
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017054
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/FundraisingAmt037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133
IRS990/OtherExpensesGrp/ProgramServicesAmt07497
IRS990/OtherExpensesGrp/ProgramServicesAmt1330
IRS990/OtherExpensesGrp/ProgramServicesAmt2444
IRS990/OtherExpensesGrp/TotalAmt07497
IRS990/OtherExpensesGrp/TotalAmt1371
IRS990/OtherExpensesGrp/TotalAmt2477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076916
IRS990/OtherSalariesAndWagesGrp/TotalAmt076916
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01936
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01591
IRS990/PayrollTaxesGrp/ProgramServicesAmt010575
IRS990/PayrollTaxesGrp/TotalAmt014102
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt060936
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt058831
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM H BRANTLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163921
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055114
IRS990/PYOtherRevenueAmt0472
IRS990/PYRevenuesLessExpensesAmt0-5935
IRS990/PYSalariesCompEmpBnftPaidAmt0115214
IRS990/PYTotalExpensesAmt0170328
IRS990/PYTotalRevenueAmt0164393
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt05191
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt020210
IRS990/ReconcilationRevenueExpnssAmt073822
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-13840
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-17671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0733033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040276
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94790
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96320
IRS990ScheduleA/PublicSupportTotal170Amt0733033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0733033
IRS990ScheduleA/TotalSupportAmt0773309
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/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058175
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013691
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071866
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058831
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018310
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018310
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05982
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0READ-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0345
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018310
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5982
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05637
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05637
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELIZABETH H BRANTLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATIVE TO OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt047917
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013850
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt14238
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt24277
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EMPLOYEE ADVANCES WHERE PRIOR PAYROLL WAS HANDLED INCORRECTLY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1EMPLOYEE ADVANCES WHERE PRIOR PAYROLL WAS PREPARED INCORRECTLY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2EMPLOYEE ADVANCES WHERE PRIOR PAYROLL WAS HANDLED INCORRECTLY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013850
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt14238
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt24277
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELIZABETH H BRANTLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1EMILY S SARVIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2BRIAN D CONNELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EMPLOYEE - WIFE OF PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt022365
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL PROCESSING FEE 620K MISC FEES 249, BANK FEES 324, MISCELLANEOUS 1425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACT LABOR FOR AFTER SCHOOL WRITING PROGRAM 31,571, HOUSING REIMBURSEMENT FOR PROGRAM SERVICES 3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071113
IRS990/TotalAssetsEOYAmt0150277
IRS990/TotalAssetsGrp/BOYAmt071113
IRS990/TotalAssetsGrp/EOYAmt0150277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326711
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041323
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181662
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029952
IRS990/TotalLiabilitiesEOYAmt035294
IRS990/TotalLiabilitiesGrp/BOYAmt029952
IRS990/TotalLiabilitiesGrp/EOYAmt035294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114983
IRS990/TotalProgramServiceExpensesAmt0181662
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322964
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150277

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$150,277
Liabilities
$35,294
Net assets
$114,983
Revenue
$322,964
Expenses
$249,142
Net income
$73,822
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