Civic Intelligence

Special Delivery Infant Adoption Agency

EIN 05-0611415 • 501(c)3 • Amarillo, TX

Profile

To provide permanent, stable, two parent homes for babies in need, to provide grace and compassion to birth parents facing unplanned pregnancy, and to assist families wishing to expand their family through adoption with a servant's heart.

2505 Lakeview DriveAmarillo, TX 79109
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$39,652

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $174,569 (-100%) from 2020

Liabilities

Down

$0

Down $48,577 (-100%) from 2020

Net Assets

Down

$0

Down $125,992 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Down

$196,472

Down $64,142 (-25%) from 2020

Expenses

Down

$218,034

Down $122,710 (-36%) from 2020

Net Income

Up

-$21,562

Up $58,568 (+73%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2010: $150,207Liabilities 2010: $83,021Net Assets 2010: $67,1862010Assets 2011: $122,374Liabilities 2011: $80,113Net Assets 2011: $42,2612011Assets 2012: $119,847Liabilities 2012: $77,705Net Assets 2012: $42,1422012Assets 2013: $143,076Liabilities 2013: $69,222Net Assets 2013: $73,8542013Assets 2014: $126,391Liabilities 2014: $71,314Net Assets 2014: $55,0772014Assets 2015: $218,476Liabilities 2015: $71,225Net Assets 2015: $147,2512015Assets 2016: $327,805Liabilities 2016: $64,053Net Assets 2016: $263,7522016Assets 2017: $343,988Liabilities 2017: $62,375Net Assets 2017: $281,6132017Assets 2018: $377,384Liabilities 2018: $64,710Net Assets 2018: $312,6742018Assets 2019: $207,632Liabilities 2019: $1,510Net Assets 2019: $206,1222019Assets 2020: $174,569Liabilities 2020: $48,577Net Assets 2020: $125,9922020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$200K$0-$200KExpenses 2010: $198,5012010Expenses 2011: $250,4152011Expenses 2012: $250,3782012Revenue 2013: $286,053Expenses 2013: $254,341Net Income 2013: $31,7122013Revenue 2014: $219,063Expenses 2014: $238,558Net Income 2014: -$19,4952014Revenue 2015: $348,195Expenses 2015: $256,021Net Income 2015: $92,1742015Revenue 2016: $394,274Expenses 2016: $277,773Net Income 2016: $116,5012016Revenue 2017: $303,984Expenses 2017: $286,123Net Income 2017: $17,8612017Revenue 2018: $362,376Expenses 2018: $331,139Net Income 2018: $31,2372018Revenue 2019: $273,811Expenses 2019: $380,531Net Income 2019: -$106,7202019Revenue 2020: $260,614Expenses 2020: $340,744Net Income 2020: -$80,1302020Revenue 2021: $196,472Expenses 2021: $218,034Net Income 2021: -$21,5622021

Highlighted filing

2021

Revenue$196,472
Expenses$218,034
Net Income-$21,562
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$196,472
Expenses
$218,034
Net income
-$21,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.96$2.18$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.49$1.26$2.61$3.41$0.80
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.06$2.74$3.81$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.65$3.13$3.62$3.31$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.62$2.82$3.04$2.86$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.64$2.64$3.94$2.78$1.17
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.18$0.71$1.47$3.48$2.56$0.92
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.71$0.55$2.19$2.39$0.19
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.43$0.69$0.74$2.86$2.54$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.78$0.42$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.80$0.42$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.83$0.67$1.99
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$352,942
Mission and Program Overview

Mission

To provide permanent, stable, two parent homes for babies in need, to provide grace and compassion to birth parents facing unplanned pregnancy, and to assist families wishing to expand their family through adoption with a servant's heart.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$266,692$158,009▼ $108,683
Land, Buildings, and Equipment, Net$94,548$28,882▼ $65,666
Savings and Temporary Cash Investments$8,082$8,661▲ $579
Accounts Receivable$472$6,900▲ $6,428
Prepaid Expenses and Deferred Charges$5,586$3,176▼ $2,410
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$377,384$207,632▼ $169,752
Other Assets Total$2,004$2,004→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,993--
Accounts Payable and Accrued Expenses$22,717$1,510▼ $21,207
Total Liabilities$64,710$1,510▼ $63,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,420$197,461▼ $106,959
Net Assets With Donor Restrictions$8,254$8,661▲ $407
Total Net Assets Fund Balance$312,674$206,122▼ $106,552
Total Liabilities and Net Assets / Fund Balance$377,384$207,632▼ $169,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,157$14,656$28,813
Other Land Buildings$14,000$1,120$15,120
Buildings$725$1,080$1,805

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$8,254-▲ $406-$8,660
2018$8,178$100▼ $24-$8,254
2017$8,067$397▲ $214-$9,178
2016$7,461$6,000▲ $106-$19,067
2015$6,910$1,049▲ $2-$8,461
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia GillilandExecutive DirecFT$56,138$56,138

Board Members and Trustees

NameTitle
Clint LathamPresident
Ira PurdyBoard Member
JL WiswellSecretary
Angie ParkerVP/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,590
Program Service Revenue
$224,644
Investment Income
$10,969
Other Revenue
$8,608
All Other Contributions
$29,590
Change in Net Assets
$-106,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,496
Other Expenses$148,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,368--$154,368
Current Officers, Directors, Trustees, and Key Employees$56,138--$56,138
Office Expenses-$47,513-$47,513
Travel$10,282$10,059-$20,341
Payroll Taxes$18,683--$18,683
Advertising$17,058--$17,058
Occupancy-$11,588-$11,588
Conferences and Meetings-$7,796-$7,796
Insurance-$7,397-$7,397
Depreciation Depletion-$5,184-$5,184
Fees for Services Legal$4,994--$4,994
Fees for Services Accounting-$2,050-$2,050
Other Employee Benefits$1,851--$1,851
Pension Plan Contributions$1,456--$1,456
Interest-$1,309-$1,309
Other Expenses$477$1,773-$477
Fees for Services Other-$327-$327
All Other Expenses$217--$217
Total Functional Expenses$285,535$94,996$0$380,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,970
Fundraising Direct Expenses$15,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Jubilee Banquet$23,970$23,970$8,790$15,180
Total Events$23,970$23,970$15,362$8,608
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
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, Part VI, Line 11B: Form 990 Review Process

“Reviewed by Executive Director prior to filing”

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

“Officers, directors, and key employees are required to complete an annual "Conflict of Interest Statement", updating their interests.”

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

“Board of directors performs annual performance and compensation review of the executive director”

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

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Special Delivery Infant Adoption Agency
EIN
05-0611415
Phone
8063676755
Address
2505 Lakeview Drive, Amarillo, TX 79109

Signing Officer

Name
Cindy Gilliland
Title
Executive Director
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
12

Preparer

Firm
Tate & Cox PC
Address
3545 South Georgia, Amarillo, TX 79109
Preparer
James E Tate
Phone
8063520082
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Earnings from endowment to be used to fund scholarships.”

Raw XML AppendixShowing 400 of 472 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
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IRS990/AccountsReceivableGrp/BOYAmt0472
IRS990/AccountsReceivableGrp/EOYAmt06900
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide permanent, stable, two parent homes for babies in need, to provide grace and compassion to birth parents facing unplanned pregnancy, and to assist families wishing to expand their family through adoption with a servant's heart.
IRS990/AdvertisingGrp/ProgramServicesAmt017058
IRS990/AdvertisingGrp/TotalAmt017058
IRS990/AllOtherContributionsAmt029590
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IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Cindy Gilliland
IRS990/BooksInCareOfDetail/PhoneNum08063676755
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02505 Lakeview Drive Suite 302A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Amarillo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079109
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0266692
IRS990/CashNonInterestBearingGrp/EOYAmt0158009
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056138
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IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07796
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010969
IRS990/CYOtherExpensesAmt0148035
IRS990/CYOtherRevenueAmt08608
IRS990/CYProgramServiceRevenueAmt0224644
IRS990/CYRevenuesLessExpensesAmt0-106720
IRS990/CYSalariesCompEmpBnftPaidAmt0232496
IRS990/CYTotalExpensesAmt0380531
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0273811
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05184
IRS990/DepreciationDepletionGrp/TotalAmt05184
IRS990/Desc0Counseled 10 birth mothers and placed 8 babies for adoption. Counseled 17 married couples considering adoption with 10 of those completing the process.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08254
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08661
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0285535
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0327
IRS990/FeesForServicesOtherGrp/TotalAmt0327
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Cynthia Gilliland
IRS990/Form990PartVIISectionAGrp/PersonNm1Ira Purdy
IRS990/Form990PartVIISectionAGrp/PersonNm2Clint Latham
IRS990/Form990PartVIISectionAGrp/PersonNm3Angie Parker
IRS990/Form990PartVIISectionAGrp/PersonNm4JL Wiswell
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide permanent, stable, two parent homes for babies in need, to provide grace and compassion to birth parents facing unplanned pregnancy, and to assist families wishing to expand their family through adoption with a servant's heart.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc0Client svc to birth mothers
IRS990/OtherExpensesGrp/Desc1Other client services
IRS990/OtherExpensesGrp/Desc2Automobile
IRS990/OtherExpensesGrp/Desc3Client svc to adoptive parents
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01773
IRS990/OtherExpensesGrp/ProgramServicesAmt016780
IRS990/OtherExpensesGrp/ProgramServicesAmt13231
IRS990/OtherExpensesGrp/ProgramServicesAmt2477
IRS990/OtherExpensesGrp/TotalAmt016780
IRS990/OtherExpensesGrp/TotalAmt13231
IRS990/OtherExpensesGrp/TotalAmt21773
IRS990/OtherExpensesGrp/TotalAmt3477
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154368
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154368
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018683
IRS990/PayrollTaxesGrp/TotalAmt018683
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01456
IRS990/PensionPlanContributionsGrp/TotalAmt01456
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05586
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03176
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224644
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152009
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0153
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162246
IRS990/PYOtherRevenueAmt0-13442
IRS990/PYProgramServiceRevenueAmt0223656
IRS990/PYRevenuesLessExpensesAmt031237
IRS990/PYSalariesCompEmpBnftPaidAmt0168893
IRS990/PYTotalExpensesAmt0331139
IRS990/PYTotalRevenueAmt0362376
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-106720
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0224644
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08661
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0584136
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0224644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0227498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0283001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0263552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01145770
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0712
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01729906
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0254234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0379507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0316390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0415601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0364174
IRS990ScheduleA/Total509Grp/TotalAmt01729906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0379660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0316603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0415707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0364176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01730618
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01805
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08254
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08660
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0406
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0214
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07461
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019067
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-5500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06910
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01049
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08461
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015120
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Earnings from endowment to be used to fund scholarships.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028882
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015362
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Jubilee Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02672
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08608
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08790
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08790
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0700
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Executive Director prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, directors, and key employees are required to complete an annual "Conflict of Interest Statement", updating their interests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of directors performs annual performance and compensation review of the executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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