Civic Intelligence

Iowa Chapter - Paralyzed Veterans of America

EIN 42-1320922 • 501(c)3 • Urbandale, IA

Profile

Provide assistance to members, education of general public on veteran and paralysis issues, and training support.

7025 Hickman Rd Ste 1Urbandale, IA 50322

www.iapva.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$751,891

Down $826 (-0.1%) from 2024

Liabilities

Up

$27,537

Up $9,407 (+52%) from 2024

Net Assets

Down

$724,354

Down $10,233 (-1.4%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

Down

$302,412

Down $59,068 (-16%) from 2024

Expenses

Up

$334,512

Up $56,571 (+20%) from 2024

Net Income

Down

-$32,100

Down $115,639 (-138%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2011: $453,017Liabilities 2011: $21,825Net Assets 2011: $431,1922011Assets 2012: $495,571Liabilities 2012: $27,514Net Assets 2012: $468,0572012Assets 2013: $517,155Liabilities 2013: $30,225Net Assets 2013: $486,9302013Assets 2014: $532,415Liabilities 2014: $19,433Net Assets 2014: $512,9822014Assets 2015: $526,555Liabilities 2015: $19,806Net Assets 2015: $506,7492015Assets 2016: $531,056Liabilities 2016: $21,424Net Assets 2016: $509,6322016Assets 2017: $550,851Liabilities 2017: $21,973Net Assets 2017: $528,8782017Assets 2018: $557,559Liabilities 2018: $53,185Net Assets 2018: $504,3742018Assets 2019: $555,515Liabilities 2019: $38,168Net Assets 2019: $517,3472019Assets 2020: $626,100Liabilities 2020: $29,200Net Assets 2020: $596,9002020Assets 2021: $645,994Liabilities 2021: $27,332Net Assets 2021: $618,6622021Assets 2022: $643,501Liabilities 2022: $38,238Net Assets 2022: $605,2632022Assets 2023: $649,956Liabilities 2023: $31,239Net Assets 2023: $618,7172023Assets 2024: $752,717Liabilities 2024: $18,130Net Assets 2024: $734,5872024Assets 2025: $751,891Liabilities 2025: $27,537Net Assets 2025: $724,3542025

Highlighted filing

2025

Assets$751,891
Liabilities$27,537
Net Assets$724,354
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $238,602Expenses 2011: $192,484Net Income 2011: $46,1182011Expenses 2012: $224,7762012Expenses 2013: $220,5772013Revenue 2014: $305,794Expenses 2014: $277,555Net Income 2014: $28,2392014Revenue 2015: $326,257Expenses 2015: $275,071Net Income 2015: $51,1862015Revenue 2016: $239,112Expenses 2016: $247,936Net Income 2016: -$8,8242016Revenue 2017: $211,475Expenses 2017: $201,367Net Income 2017: $10,1082017Revenue 2018: $243,860Expenses 2018: $265,146Net Income 2018: -$21,2862018Revenue 2019: $297,846Expenses 2019: $284,634Net Income 2019: $13,2122019Revenue 2020: $283,625Expenses 2020: $207,815Net Income 2020: $75,8102020Revenue 2021: $267,686Expenses 2021: $261,842Net Income 2021: $5,8442021Revenue 2022: $318,171Expenses 2022: $284,412Net Income 2022: $33,7592022Revenue 2023: $275,992Expenses 2023: $272,778Net Income 2023: $3,2142023Revenue 2024: $361,480Expenses 2024: $277,941Net Income 2024: $83,5392024Revenue 2025: $302,412Expenses 2025: $334,512Net Income 2025: -$32,1002025

Highlighted filing

2025

Revenue$302,412
Expenses$334,512
Net Income-$32,100
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$751,891
Liabilities
$27,537
Net assets
$724,354
Revenue
$302,412
Expenses
$334,512
Net income
-$32,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.52$0.28$7.24$3.02$3.35$0.32
2024Detailed filing. Detailed filing data is available for this year.$7.53$0.18$7.35$3.61$2.78$0.84
2023Detailed filing. Detailed filing data is available for this year.$6.50$0.31$6.19$2.76$2.73$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.44$0.38$6.05$3.18$2.84$0.34
2021Detailed filing. Detailed filing data is available for this year.$6.46$0.27$6.19$2.68$2.62$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.26$0.29$5.97$2.84$2.08$0.76
2019Detailed filing. Detailed filing data is available for this year.$5.56$0.38$5.17$2.98$2.85$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.58$0.53$5.04$2.44$2.65$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.51$0.22$5.29$2.11$2.01$0.10
2016Summary only. Only limited summary data is available for this year.$5.31$0.21$5.10$2.39$2.48$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.20$5.07$3.26$2.75$0.51
2014Detailed filing. Detailed filing data is available for this year.$5.32$0.19$5.13$3.06$2.78$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.30$4.87$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.28$4.68$2.25
2011Summary only. Only limited summary data is available for this year.$4.53$0.22$4.31$2.39$1.92$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 23, 2025
Return Version
2024v5.2
Gross Receipts
$305,701
Mission and Program Overview

Mission

Provide assistance to members, education of general public on veteran and paralysis issues, and training support.

Aid and assistance of veterans who have suffered injuries or disease of the spinal cord. Publicize the needs of such veterans to effecuate the fullfillment of such needs. Promote the full participation of the spinal cord injured or diseased into society through educational programs and public education. To advocate and foster thorough and continuing medical research. Advocate for and foster a comprehensive and effective reconditioning program for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$288,673$313,894▲ $25,221
Land, Buildings, and Equipment, Net$275,535$263,408▼ $12,127
Cash and Non-Interest-Bearing Accounts$147,863$126,489▼ $21,374
Accounts Receivable$14,924$21,716▲ $6,792
Savings and Temporary Cash Investments$21,494$21,668▲ $174
Prepaid Expenses and Deferred Charges$4,228$4,716▲ $488
Total Assets$752,717$751,891▼ $826
Liabilities
Deferred Revenue-$12,167-
Other Liabilities$14,965$10,862▼ $4,103
Accounts Payable and Accrued Expenses$3,165$4,508▲ $1,343
Total Liabilities$18,130$27,537▲ $9,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$654,441$639,210▼ $15,231
Net Assets With Donor Restrictions$80,146$85,144▲ $4,998
Total Net Assets Fund Balance$734,587$724,354▼ $10,233
Total Liabilities and Net Assets / Fund Balance$752,717$751,891▼ $826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$259,946$96,425$356,371
Other Land Buildings$2,033$57,949$59,982
Equipment$1,429$30,846$32,275
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
JAMES O'BRIENPresident
Scott MillerVice President
David GrahamDirector
Dennis KeefeDirector
Gerald SantosDirector
James DelanyDirector
Lonn CunninghamDirector
Oscar BallardDirector
Robert JuarezDirector
Keith HarveySecretary
Daniel NicholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,552
Program Service Revenue
$63,168
Investment Income
$6,692
Other Revenue
$0
All Other Contributions
$232,552
Change in Net Assets
$-32,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$302,412
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,867
Total Revenue per Audited Statements
$324,279
Total Revenue per Form 990
$302,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,425
Salaries, Compensation, and Employee Benefits$112,087
Total Fundraising Expense$5,604
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$106,202$4,831-$111,033
Other Salaries and Wages$80,768$9,502$4,751$95,021
Office Expenses$22,757$4,345-$27,102
Depreciation Depletion$10,915$1,212-$12,127
Other Employee Benefits$8,459$995$498$9,952
Fees for Services Accounting$4,492$4,491-$8,983
Occupancy$7,729$859-$8,588
Payroll Taxes$6,047$712$355$7,114
Grants to Domestic Orgs$4,000--$4,000
Fees for Service Investment Mgmnt Fees-$3,164-$3,164
Other Expenses$700$1,307-$700
All Other Expenses$376--$376
Total Functional Expenses$297,111$31,797$5,604$334,512

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Custodial Funds$10,862
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts are reviewed and discussed by the board prior to considering action.”

Form 990, Part VI, Section B, Line 15B

“Compensation reviewed by executive committee based on data from the national office and comparisons to similar sized chapters. Executive director compensation based on annual review and comparison to similar sized chapters from other states.”

Form 990, Part VI, Section C, Line 19

“Requests for governinig documents, policies and financial statements are evaluated by and approved by management.”

Filing and Contact Details

Filer

Filer Name
Paralyzed Veterans of America -
EIN
42-1320922
Phone
5152774782
Address
7025 HICKMAN RD STE 1, URBANDALE, IA 50322

Signing Officer

Name
JAMES O'BRIEN
Title
President
Phone
5152774782
Signed
2025-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JAMES O'BRIEN
Formed
1997
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
45

Preparer

Firm
Welgaard Cpas & Advisors
Address
10550 NEW YORK AVE SUITE 100, URBANDALE, IA 50322
Preparer
Darlene Danielson CPA
Phone
5152530099
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with accounting guidance for uncertainty in income taxes, management has evaluated its material tax positions and determined that there are no income tax effects with respect to the financial statements.”

Raw XML AppendixShowing 400 of 456 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.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0275535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0263408
IRS990/LandBldgEquipCostOrOtherBssAmt0448628
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03289
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AID AND ASSISTANCE OF VETERANS WHO HAVE SUFFERED INJURIES OR DISEASE OF THE SPINAL CORD. PUBLICIZE THE NEEDS OF SUCH VETERANS TO EFFECUATE THE FULLFILLMENT OF SUCH NEEDS. PROMOTE THE FULL PARTICIPATION OF THE SPINAL CORD INJURED OR DISEASED INTO SOCIETY THROUGH EDUCATIONAL PROGRAMS AND PUBLIC EDUCATION. TO ADVOCATE AND FOSTER THOROUGH AND CONTINUIING MEDICAL RESEARCH. ADVOCATE FOR AND FOSTER A COMPREHENSIVE AND EFFECTIVE RECONDITIONING PROGRAM FOR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0734587
IRS990/NetAssetsOrFundBalancesEOYAmt0724354
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-142
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-142
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021867
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0654441
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0639210
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0859
IRS990/OccupancyGrp/ProgramServicesAmt07729
IRS990/OccupancyGrp/TotalAmt08588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04345
IRS990/OfficeExpensesGrp/ProgramServicesAmt022757
IRS990/OfficeExpensesGrp/TotalAmt027102
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0498
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09952
IRS990/OtherExpensesGrp/Desc0AWARDS & GRANTS
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11307
IRS990/OtherExpensesGrp/ProgramServicesAmt041251
IRS990/OtherExpensesGrp/ProgramServicesAmt13415
IRS990/OtherExpensesGrp/ProgramServicesAmt2700
IRS990/OtherExpensesGrp/TotalAmt041251
IRS990/OtherExpensesGrp/TotalAmt13794
IRS990/OtherExpensesGrp/TotalAmt21307
IRS990/OtherExpensesGrp/TotalAmt3700
IRS990/OtherLiabilitiesGrp/BOYAmt014965
IRS990/OtherLiabilitiesGrp/EOYAmt010862
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080768
IRS990/OtherSalariesAndWagesGrp/TotalAmt095021
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0355
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0712
IRS990/PayrollTaxesGrp/ProgramServicesAmt06047
IRS990/PayrollTaxesGrp/TotalAmt07114
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04716
IRS990/PrincipalOfficerNm0JAMES O'BRIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SPORTS EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0600
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC AFFAIRS - 1) ADVOCACY - WORKING WITH ALL LEVELS AND BRANCHES OF GOVERNMENT TO ADVANCE AND DEFEND CIVIL RIGHTS OF ALL CITIZENS WITH DISABILITIES AND TO CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO FULLY PARTICIPATE IN AND CONTRIBUTE TO SOCIETY. 2) BARRIER FREE DESIGN - TO PROMOTE ACCESSIBILITY TO BUILDINGS, FACILITIES, HOUSING, AND EMPLOYMENT OPPORTUNITIES FOR PARALYZED VETERANS AND OTHER CITIZENS WITH PHYSICAL OR AGE-RELATED IMPAIRMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0166627
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH - FUNDS RESEARCH ON SPINAL CORD DYSFUNCTION AND FINANCIALLY SUPPORTS INNOVATIVE EDUCATIONAL AND TRAINING PROGRAMS RELATED TO TREATING PEOPLE WITH SPINAL CORD INJURY OR DISEASE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0276713
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt010679
IRS990/PYOtherExpensesAmt0193631
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt074088
IRS990/PYRevenuesLessExpensesAmt083539
IRS990/PYSalariesCompEmpBnftPaidAmt078310
IRS990/PYTotalExpensesAmt0277941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0361480
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-32100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01200301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt072888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052558
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0271919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79170
IRS990ScheduleA/PublicSupportPY170Pct00.81480
IRS990ScheduleA/PublicSupportTotal170Amt01200301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01200301
IRS990ScheduleA/TotalSupportAmt01516136
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0259946
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0356371
IRS990ScheduleD/EquipmentGrp/BookValueAmt01429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032275
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021867
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL FUNDS
IRS990ScheduleD/RevenueNotReportedAmt021867
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0302412
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT HAS EVALUATED ITS MATERIAL TAX POSITIONS AND DETERMINED THAT THERE ARE NO INCOME TAX EFFECTS WITH RESPECT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263408
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt010862
IRS990ScheduleD/TotalRevenuePerForm990Amt0302412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0324279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS ARE REVIEWED AND DISCUSSED BY THE BOARD PRIOR TO CONSIDERING ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEWED BY EXECUTIVE COMMITTEE BASED ON DATA FROM THE NATIONAL OFFICE AND COMPARISONS TO SIMILAR SIZED CHAPTERS. EXECUTIVE DIRECTOR COMPENSATION BASED ON ANNUAL REVIEW AND COMPARISON TO SIMILAR SIZED CHAPTERS FROM OTHER STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS FOR GOVERNINIG DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE EVALUATED BY AND APPROVED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0752717
IRS990/TotalAssetsEOYAmt0751891
IRS990/TotalAssetsGrp/BOYAmt0752717
IRS990/TotalAssetsGrp/EOYAmt0751891
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0232552
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05604
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334512
IRS990/TotalGrossUBIAmt0600
IRS990/TotalLiabilitiesBOYAmt018130
IRS990/TotalLiabilitiesEOYAmt027537
IRS990/TotalLiabilitiesGrp/BOYAmt018130
IRS990/TotalLiabilitiesGrp/EOYAmt027537

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