Civic Intelligence

Paralyzed Veterans of America Cal-Diego Chapter

EIN 95-3691162 • 501(c)3 • San Diego, CA

Profile

To improve the quality of life for us military veterans and others who have spinal cord dysfunction through the use of education, advocacy, research, sports and recreation.

3350 LA Jolla Village Drive Ste 1a1San Diego, CA 92161

www.caldiegopva.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$104,517

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

9.7%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,222,848

Up $81,857 (+7.2%) from 2024

Liabilities

Down

$6,240

Down $12,602 (-67%) from 2024

Net Assets

Up

$1,216,608

Up $94,459 (+8.4%) from 2024

Operations
Liabilities / Revenue32nd percentileNet Margin51st percentile

Revenue

Up

$437,911

Up $38,764 (+9.7%) from 2024

Expenses

Up

$416,403

Up $42,358 (+11%) from 2024

Net Income

Down

$21,508

Down $3,594 (-14%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $860,946Liabilities 2012: $6,741Net Assets 2012: $854,2052012Assets 2013: $892,070Liabilities 2013: $8,491Net Assets 2013: $883,5792013Assets 2014: $917,600Liabilities 2014: $17,305Net Assets 2014: $900,2952014Assets 2015: $852,022Liabilities 2015: $14,871Net Assets 2015: $837,1512015Assets 2016: $769,921Liabilities 2016: $3,073Net Assets 2016: $766,8482016Assets 2017: $801,863Liabilities 2017: $0Net Assets 2017: $801,8632017Assets 2018: $867,058Liabilities 2018: $4,918Net Assets 2018: $862,1402018Assets 2019: $884,884Liabilities 2019: $2,897Net Assets 2019: $881,9872019Assets 2020: $933,042Liabilities 2020: $2,859Net Assets 2020: $930,1832020Assets 2021: $1,187,259Liabilities 2021: $3,584Net Assets 2021: $1,183,6752021Assets 2022: $1,036,610Liabilities 2022: $25,534Net Assets 2022: $1,011,0762022Assets 2023: $1,050,795Liabilities 2023: $19,761Net Assets 2023: $1,031,0342023Assets 2024: $1,140,991Liabilities 2024: $18,842Net Assets 2024: $1,122,1492024Assets 2025: $1,222,848Liabilities 2025: $6,240Net Assets 2025: $1,216,6082025

Highlighted filing

2025

Assets$1,222,848
Liabilities$6,240
Net Assets$1,216,608
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $288,415Expenses 2012: $284,860Net Income 2012: $3,5552012Revenue 2013: $274,682Expenses 2013: $294,133Net Income 2013: -$19,4512013Revenue 2014: $321,741Expenses 2014: $354,515Net Income 2014: -$32,7742014Revenue 2015: $350,326Expenses 2015: $400,997Net Income 2015: -$50,6712015Revenue 2016: $343,549Expenses 2016: $374,365Net Income 2016: -$30,8162016Revenue 2017: $322,733Expenses 2017: $337,207Net Income 2017: -$14,4742017Revenue 2018: $391,134Expenses 2018: $350,337Net Income 2018: $40,7972018Revenue 2019: $373,030Expenses 2019: $358,603Net Income 2019: $14,4272019Revenue 2020: $372,405Expenses 2020: $315,081Net Income 2020: $57,3242020Revenue 2021: $390,077Expenses 2021: $300,543Net Income 2021: $89,5342021Revenue 2022: $355,986Expenses 2022: $348,916Net Income 2022: $7,0702022Revenue 2023: $345,415Expenses 2023: $371,984Net Income 2023: -$26,5692023Revenue 2024: $399,147Expenses 2024: $374,045Net Income 2024: $25,1022024Revenue 2025: $437,911Expenses 2025: $416,403Net Income 2025: $21,5082025

Highlighted filing

2025

Revenue$437,911
Expenses$416,403
Net Income$21,508
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,222,848
Liabilities
$6,240
Net assets
$1,216,608
Revenue
$437,911
Expenses
$416,403
Net income
$21,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.22$0.44$0.42$0.02
2024Summary only. Only limited summary data is available for this year.$1.14$0.02$1.12$0.40$0.37$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.03$0.35$0.37$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.03$1.01$0.36$0.35$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.18$0.39$0.30$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.37$0.32$0.06
2019Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.37$0.36$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.86$0.39$0.35$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.32$0.34$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.34$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.35$0.40$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.32$0.35$0.03
2013Summary only. Only limited summary data is available for this year.$0.89$0.01$0.88$0.27$0.29$0.02
2012Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.29$0.28$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$437,911
Mission and Program Overview

Mission

To improve the quality of life for us military veterans and others who have spinal cord dysfunction through the use of education, advocacy, research, sports and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$972,434$1,050,334▲ $77,900
Accounts Receivable-$82,203-
Savings and Temporary Cash Investments$117,717$47,250▼ $70,467
Land, Buildings, and Equipment, Net$50,840$43,061▼ $7,779
Total Assets$1,140,991$1,222,848▲ $81,857
Liabilities
Deferred Revenue$12,555--
Accounts Payable and Accrued Expenses$6,287$6,240▼ $47
Total Liabilities$18,842$6,240▼ $12,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,122,149$1,216,608▲ $94,459
Total Net Assets Fund Balance$1,122,149$1,216,608▲ $94,459
Total Liabilities and Net Assets / Fund Balance$1,140,991$1,222,848▲ $81,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,061$57,989$101,050
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter BallantyneFormer Executive DirectorFT$104,517$104,517

Board Members and Trustees

NameTitle
Jesse RobinsonPresident
Maria ArroyoVice President
Alex VelazquezDirector
Buddy WachstetterDirector
Daniel LitzenbergDirector
Gabe LaurenceDirector
Johnny SandovalDirector
Justin AshbaughDirector
Mark CordovaDirector
Louis IrvinExecutive Director
Louis IrvinSecretary
Brian DelaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,746
Program Service Revenue
$20,000
Investment Income
$34,962
Other Revenue
$82,203
All Other Contributions
$116,831
Change in Net Assets
$21,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$437,911
Revenue Not Reported on Form 990
$72,951
Total Revenue per Audited Statements
$510,862
Total Revenue per Form 990
$437,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,467
Other Expenses$176,936
Total Fundraising Expense$18,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,338$3,618$5,202$113,158
Current Officers, Directors, Trustees, and Key Employees$100,130-$8,707$108,837
Conferences and Meetings$33,612--$33,612
Payroll Taxes$16,249-$1,223$17,472
Occupancy$13,492--$13,492
Depreciation Depletion$10,035--$10,035
Fees for Services Accounting-$8,114-$8,114
Other Expenses$1,829-$2,914$1,829
Office Expenses$1,366$10-$1,376
Total Functional Expenses$386,615$11,742$18,046$416,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$416,403
Total Expenses per Audited Statements$416,403
Total Expenses per Form 990$416,403
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

Members or stockholder classes and rights Part VI line 6

“The organization has members only.”

Member election for additional members Part VI line 7A

“The members elect the board of directors only.”

Form 990 governing body review Part VI line 11

“The governing body is sent a copy of the Form 990 to review before filing.”

Governing documents etc available to public Part VI line 19

“Governing documents, tax returns and audited financial statements are available to the public on the organizations website.”

Filing and Contact Details

Filer

Filer Name
Paralyzed Veterans of America Cal-diego Chapter
EIN
95-3691162
In Care Of
% JESSE ROBINSON
Phone
8584501443
Address
3350 LA JOLLA VILLAGE DRIVE STE 1A1, SAN DIEGO, CA 92161

Signing Officer

Name
Jesse Robinson
Title
President
Phone
8584501443
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Robinson
Formed
1981
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
100

Preparer

Firm
Daniel P Balley CPA Pc
Address
400 CHISHOLM PLACE SUITE 218, PLANO, TX 75075
Preparer
Daniel Balley
Phone
4697502123
Raw XML AppendixShowing 400 of 476 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/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-5769
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0-5769
IRS990/GrossReceiptsAmt0437911
IRS990/GroupExemptionNum01317
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040731
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040731
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0972434
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01050334
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043061
IRS990/LandBldgEquipCostOrOtherBssAmt0101050
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR US MILITARY VETERANS AND OTHERS WHO HAVE SPINAL CORD DYSFUNCTION THROUGH THE USE OF EDUCATION, ADVOCACY, RESEARCH, SPORTS AND RECREATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01122149
IRS990/NetAssetsOrFundBalancesEOYAmt01216608
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5769
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5769
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt072951
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01122149
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01216608
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013492
IRS990/OccupancyGrp/TotalAmt013492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010
IRS990/OfficeExpensesGrp/ProgramServicesAmt01366
IRS990/OfficeExpensesGrp/TotalAmt01376
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AWARDS AND GRANTS
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt02914
IRS990/OtherExpensesGrp/ProgramServicesAmt079941
IRS990/OtherExpensesGrp/ProgramServicesAmt112987
IRS990/OtherExpensesGrp/ProgramServicesAmt212636
IRS990/OtherExpensesGrp/ProgramServicesAmt31829
IRS990/OtherExpensesGrp/TotalAmt079941
IRS990/OtherExpensesGrp/TotalAmt112987
IRS990/OtherExpensesGrp/TotalAmt215550
IRS990/OtherExpensesGrp/TotalAmt31829
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082203
IRS990/OtherRevenueTotalAmt082203
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104338
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113158
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01223
IRS990/PayrollTaxesGrp/ProgramServicesAmt016249
IRS990/PayrollTaxesGrp/TotalAmt017472
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JESSE ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034165
IRS990/PYOtherExpensesAmt0167186
IRS990/PYProgramServiceRevenueAmt0104144
IRS990/PYRevenuesLessExpensesAmt025102
IRS990/PYSalariesCompEmpBnftPaidAmt0206859
IRS990/PYTotalExpensesAmt0374045
IRS990/PYTotalRevenueAmt0399147
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021508
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0183915
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0290071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0271565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0353749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01476968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031217
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0200848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0200848
IRS990ScheduleA/InvestmentIncomeCYPct00.12000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88030
IRS990ScheduleA/PublicSupportPY509Pct00.89310
IRS990ScheduleA/PublicSupportTotal509Amt01476968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0353749
IRS990ScheduleA/Total509Grp/TotalAmt01476968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0350795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0290926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0329807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0321322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0384966
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01677816
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt043061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101050
IRS990ScheduleD/ExpensesSubtotalAmt0416403
IRS990ScheduleD/NetUnrealizedGainsInvstAmt072951
IRS990ScheduleD/RevenueNotReportedAmt072951
IRS990ScheduleD/RevenueSubtotalAmt0437911
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043061
IRS990ScheduleD/TotalExpensesPerForm990Amt0416403
IRS990ScheduleD/TotalRevenuePerForm990Amt0437911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0510862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0416403
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0104517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER BALLANTYNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0104517
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members only.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect the board of directors only.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body is sent a copy of the Form 990 to review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, tax returns and audited financial statements are available to the public on the organizations website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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