Civic Intelligence

Committe on Better Racial Assurance

EIN 57-0523813 • 501(c)3 • North Charleston, SC

Profile

The mission of COBRA is to ensure a better quality of life for all people, but espeically for African Americans, by helping people help themselves. Provide awareness, education, counseling and support to Sickle Cell patients and the general public.

PO Box 71473North Charleston, SC 29415

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$357,486

Up $40,406 (+13%) from 2024

Liabilities

Down

$0

Down $234 (-100%) from 2024

Net Assets

Up

$357,486

Up $40,640 (+13%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Up

$198,039

Up $12,985 (+7.0%) from 2024

Expenses

Down

$157,399

Down $699 (-0.4%) from 2024

Net Income

Up

$40,640

Up $13,684 (+51%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0Assets 2011: $168,038Liabilities 2011: $101,984Net Assets 2011: $66,0542011Assets 2012: $162,500Liabilities 2012: $109,434Net Assets 2012: $53,0662012Assets 2013: $155,175Liabilities 2013: $92,621Net Assets 2013: $62,5542013Assets 2014: $179,848Liabilities 2014: $89,027Net Assets 2014: $90,8212014Assets 2015: $187,803Liabilities 2015: $87,482Net Assets 2015: $100,3212015Assets 2016: $340,543Liabilities 2016: $75,427Net Assets 2016: $265,1162016Assets 2017: $303,153Liabilities 2017: $54,685Net Assets 2017: $248,4682017Assets 2018: $236,828Liabilities 2018: $52,124Net Assets 2018: $184,7042018Assets 2019: $326,417Liabilities 2019: $42,517Net Assets 2019: $283,9002019Assets 2020: $304,497Liabilities 2020: $29,282Net Assets 2020: $275,2152020Assets 2021: $295,308Liabilities 2021: $20,108Net Assets 2021: $275,2002021Assets 2022: $295,904Liabilities 2022: $9,770Net Assets 2022: $286,1342022Assets 2023: $298,927Liabilities 2023: $9,037Net Assets 2023: $289,8902023Assets 2024: $317,080Liabilities 2024: $234Net Assets 2024: $316,8462024Assets 2025: $357,486Liabilities 2025: $0Net Assets 2025: $357,4862025

Highlighted filing

2025

Assets$357,486
Liabilities$0
Net Assets$357,486
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $202,438Expenses 2011: $210,476Net Income 2011: -$8,0382011Revenue 2012: $171,757Expenses 2012: $184,745Net Income 2012: -$12,9882012Revenue 2013: $172,456Expenses 2013: $163,068Net Income 2013: $9,3882013Revenue 2014: $206,678Expenses 2014: $178,825Net Income 2014: $27,8532014Revenue 2015: $205,089Expenses 2015: $210,968Net Income 2015: -$5,8792015Revenue 2016: $407,122Expenses 2016: $241,249Net Income 2016: $165,8732016Revenue 2017: $194,365Expenses 2017: $221,751Net Income 2017: -$27,3862017Revenue 2018: $201,162Expenses 2018: $255,429Net Income 2018: -$54,2672018Revenue 2019: $282,188Expenses 2019: $185,531Net Income 2019: $96,6572019Revenue 2020: $158,969Expenses 2020: $167,654Net Income 2020: -$8,6852020Revenue 2021: $178,984Expenses 2021: $178,999Net Income 2021: -$152021Revenue 2022: $187,081Expenses 2022: $176,147Net Income 2022: $10,9342022Revenue 2023: $188,574Expenses 2023: $184,818Net Income 2023: $3,7562023Revenue 2024: $185,054Expenses 2024: $158,098Net Income 2024: $26,9562024Revenue 2025: $198,039Expenses 2025: $157,399Net Income 2025: $40,6402025

Highlighted filing

2025

Revenue$198,039
Expenses$157,399
Net Income$40,640
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,486
Liabilities
$0
Net assets
$357,486
Revenue
$198,039
Expenses
$157,399
Net income
$40,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$1.98$1.57$0.41
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$1.85$1.58$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.09$2.90$1.89$1.85$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.10$2.86$1.87$1.76$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.20$2.75$1.79$1.79$0.00
2020Summary only. Only limited summary data is available for this year.$3.04$0.29$2.75$1.59$1.68$0.09
2019Summary only. Only limited summary data is available for this year.$3.26$0.43$2.84$2.82$1.86$0.97
2018Summary only. Only limited summary data is available for this year.$2.37$0.52$1.85$2.01$2.55$0.54
2017Summary only. Only limited summary data is available for this year.$3.03$0.55$2.48$1.94$2.22$0.27
2016Summary only. Only limited summary data is available for this year.$3.41$0.75$2.65$4.07$2.41$1.66
2015Summary only. Only limited summary data is available for this year.$1.88$0.87$1.00$2.05$2.11$0.06
2014Summary only. Only limited summary data is available for this year.$1.80$0.89$0.91$2.07$1.79$0.28
2013Summary only. Only limited summary data is available for this year.$1.55$0.93$0.63$1.72$1.63$0.09
2012Summary only. Only limited summary data is available for this year.$1.63$1.09$0.53$1.72$1.85$0.13
2011Summary only. Only limited summary data is available for this year.$1.68$1.02$0.66$2.02$2.10$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 25, 2025
Return Version
2024v5.2
Gross Receipts
$198,039
Mission and Program Overview

Mission

The mission of COBRA To ensure a better equality of life for all people, but espeically African-Americans, by helping people to help themselves.

The mission of COBRA is to ensure a better quality of life for all people, but espeically for African Americans, by helping people help themselves. Provide awareness, education, counseling and support to Sickle Cell patients and the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,100$260,410▲ $46,310
Land, Buildings, and Equipment, Net$102,980$97,076▼ $5,904
Accounts Receivable$0--
Total Assets$317,080$357,486▲ $40,406
Liabilities
Other Liabilities$234$0▼ $234
Total Liabilities$234$0▼ $234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,846$357,486▲ $40,640
Total Net Assets Fund Balance$316,846$357,486▲ $40,640
Total Liabilities and Net Assets / Fund Balance$317,080$357,486▲ $40,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,670$118,541$197,211
Land$12,750-$12,750
Equipment$5,656$6,771$12,427
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Albertha H CookExecutive DirectorPT$76,949$76,949

Board Members and Trustees

NameTitle
Sarah D WilliamsChairperson
James HeywardBoard Member
Sean M WilsonBoard Member
Barbara D DilligardFormer Board Member
Barbara D Dilligard-
Lawrence J HugerFinancial Officer
William SaundersFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$197,832
Program Service Revenue
$33
Investment Income
$174
Other Revenue
$0
All Other Contributions
$21,053
Change in Net Assets
$40,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,851
Other Expenses$52,548
Total Fundraising Expense$120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,974$0$0$82,974
Other Salaries and Wages$0$14,397$0$14,397
Information Technology$6,703$4,234$0$10,937
Occupancy$6,280$3,982$0$10,262
All Other Expenses$5,055$2,431$0$7,486
Payroll Taxes$6,362$1,118$0$7,480
Insurance$3,160$3,406$0$6,566
Depreciation Depletion$2,950$2,953$0$5,903
Fees for Services Accounting$0$3,719$0$3,719
Advertising$712$1,060$0$1,772
Office Expenses$1,257$312$0$1,569
Conferences and Meetings$232$312$0$544
Travel$437$74$0$511
Other Expenses$0$75$120$195
Interest$0$3$0$3
Total Functional Expenses$118,943$38,336$120$157,399
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
American Express Credit Card$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Committe On Better Racial Assurance
EIN
57-0523813
Phone
8432254870
Address
PO Box 71473, North Charleston, SC 29415
Doing Business As
Cobra

Signing Officer

Name
Albertha Cook
Title
Executive Director
Phone
8432254870
Signed
2025-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albertha Cook
Formed
1973
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
13

Preparer

Firm
Maurice A White CPA
Address
3294 Ashley Phosphate Rd, North Charleston, SC 29418
Preparer
Maurice A White
Phone
8435522078
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented to the board by the executive director for review and approval”

Pt VI, Line 15A

“The organization uses comparability data and presents it to the board for approval of all employee compensation.”

Pt VI, Line 15B

“The board approves all compensation for all employees.”

Pt VI, Line 19

“The form 990 and all other public documents are made available upon request.”

Other

“Form 990-T is nolonger required to be filed since the organization nolonger rents out any poriton of its building.”

Raw XML AppendixShowing 400 of 439 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/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01060
IRS990/AdvertisingGrp/ProgramServicesAmt0712
IRS990/AdvertisingGrp/TotalAmt01772
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt05055
IRS990/AllOtherExpensesGrp/TotalAmt07486
IRS990/BooksInCareOfDetail/PersonNm0Albertha H Cook
IRS990/BooksInCareOfDetail/PhoneNum08432254870
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03962 Rivers Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0North Charleston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029405
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0214100
IRS990/CashNonInterestBearingGrp/EOYAmt0260410
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082974
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0312
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0232
IRS990/ConferencesMeetingsGrp/TotalAmt0544
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0197832
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalExpensesAmt0157399
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0198039
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02953
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02950
IRS990/DepreciationDepletionGrp/TotalAmt05903
IRS990/Desc0Educated 149,111 persons in 198 sessioins, Counseld 282 parents in 67 sessions, Provided awareness to 373,907 persons in 102 sessions through social media sources, 10,024 provided empowerment information and assistance in 10 sessions via resources materials, Provided promotion to 828 persons encouraging them to complete patient registry for the State of South Carolina
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0COBRA
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0117795
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03719
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03719
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt47.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Albertha H Cook
IRS990/Form990PartVIISectionAGrp/PersonNm1Lawrence J Huger
IRS990/Form990PartVIISectionAGrp/PersonNm2James Heyward
IRS990/Form990PartVIISectionAGrp/PersonNm3William Saunders
IRS990/Form990PartVIISectionAGrp/PersonNm4Barbara D Dilligard
IRS990/Form990PartVIISectionAGrp/PersonNm5Sarah D Williams
IRS990/Form990PartVIISectionAGrp/PersonNm6Sean M Wilson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076949
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt4Former Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
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IRS990/GovernmentGrantsAmt0176779
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IRPDocumentCnt02
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IRS990/LoanOutstandingInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Service Fees
IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3Miscellanous/Sundry Expense
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt014397
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01118
IRS990/PayrollTaxesGrp/ProgramServicesAmt06362
IRS990/PayrollTaxesGrp/TotalAmt07480
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Albertha Cook
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc020 persons in 6 sessions were assisted with Problematic issues due to their sickness such as travel assistance, grief counseling and encouragement
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01148
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017192
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0184127
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0186
IRS990/PYOtherExpensesAmt053022
IRS990/PYProgramServiceRevenueAmt0741
IRS990/PYRevenuesLessExpensesAmt026956
IRS990/PYSalariesCompEmpBnftPaidAmt0105076
IRS990/PYTotalExpensesAmt0158098
IRS990/PYTotalRevenueAmt0185054
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040640
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0171722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0935173
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0935173
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0935173
IRS990ScheduleA/TotalSupportAmt0935173
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt078670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0197211
IRS990ScheduleD/EquipmentGrp/BookValueAmt05656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012427
IRS990ScheduleD/LandGrp/BookValueAmt012750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0American Express Credit Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097076
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Barbara D Dilligard
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to the board by the executive director for review and approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization uses comparability data and presents it to the board for approval of all employee compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board approves all compensation for all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990 and all other public documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990-T is nolonger required to be filed since the organization nolonger rents out any poriton of its building.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0317080
IRS990/TotalAssetsEOYAmt0357486
IRS990/TotalAssetsGrp/BOYAmt0317080
IRS990/TotalAssetsGrp/EOYAmt0357486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197832
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0120
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0234
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357486
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt033
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0118943
IRS990/TotalProgramServiceRevenueAmt033
IRS990/TotalReportableCompFromOrgAmt076949
IRS990/TotalRevenueGrp/ExclusionAmt0174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198039
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357486
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt074
IRS990/TravelGrp/ProgramServicesAmt0437
IRS990/TravelGrp/TotalAmt0511
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true

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