Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$409,752
Down $415 (-0.1%) from 2014
Net Assets
Down-$1,342,102
Down $44,394 (-3.4%) from 2014
Liabilities
Up$1,751,854
Up $43,979 (+2.6%) from 2014
Revenue
Down$1,482,472
Down $135,808 (-8.4%) from 2014
Expenses
Down$1,526,866
Down $264,219 (-15%) from 2014
Net Income
Up-$44,394
Up $128,411 (+74%) from 2014
The role and mission of southwestern youth services is to maintain dignity, structure and the well being of the youth entrusted to our care. Southwestern youth services provides a safe and secure environment that encourages our youth to make positive and productive changes in their lives and address their individual needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $150,223 | $222,492 | ▲ $72,269 |
| Land, Buildings, and Equipment, Net | $78,795 | $85,871 | ▲ $7,076 |
| Savings and Temporary Cash Investments | $176,183 | $69,708 | ▼ $106,475 |
| Cash and Non-Interest-Bearing Accounts | $4,966 | $31,681 | ▲ $26,715 |
| Total Assets | $410,167 | $409,752 | ▼ $415 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,555,241 | $1,599,220 | ▲ $43,979 |
| Mortgage Notes Payable Secured by Investment Property | $152,634 | $152,634 | → $0 |
| Total Liabilities | $1,707,875 | $1,751,854 | ▲ $43,979 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,297,708 | $-1,342,102 | ▼ $44,394 |
| Total Net Assets Fund Balance | $-1,297,708 | $-1,342,102 | ▼ $44,394 |
| Total Liabilities and Net Assets / Fund Balance | $410,167 | $409,752 | ▼ $415 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,670 | $162,282 | $167,952 |
| Leasehold Improvements | $66,188 | $47,453 | $113,641 |
| Other Land Buildings | $14,013 | $359 | $14,372 |
| Name | Title |
|---|---|
| Kyle Oldre | President |
| Jeff Nelson | Sec/treasur |
| John Skip Guindon | VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,079,752 |
| Other Expenses | $447,114 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $820,982 | $61,794 | - | $882,776 |
| Occupancy | $148,767 | $3,036 | - | $151,803 |
| Fees for Services Management | $111,600 | $8,400 | - | $120,000 |
| Other Employee Benefits | $104,674 | $7,879 | - | $112,553 |
| Payroll Taxes | $63,929 | $4,812 | - | $68,741 |
| All Other Expenses | $25,614 | $5,864 | - | $31,478 |
| Pension Plan Contributions | $14,584 | $1,098 | - | $15,682 |
| Interest | - | $13,499 | - | $13,499 |
| Insurance | $10,935 | $1,838 | - | $12,773 |
| Other Expenses | $6,341 | $8,781 | - | $8,781 |
| Depreciation Depletion | $7,296 | - | - | $7,296 |
| Conferences and Meetings | $2,046 | - | - | $2,046 |
| Fees for Services Accounting | - | $1,420 | - | $1,420 |
| Advertising | $670 | - | - | $670 |
| Travel | - | $561 | - | $561 |
| Total Functional Expenses | $1,401,543 | $125,323 | $0 | $1,526,866 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Pdi realty, inc provides for the management of the organization. Total management fees incurred to pdi realty, inc for the year ended december 31, 2015 were 120,000. This income is used to pay the executive director salary and benefit package (employee of the management company) and provide for the overall management of pinnacle programs, inc.”
“The form 990 was prepared by the entity's contracted accountants, with the assistance of the organization's staff. It was then submitted to the board's president for his review and signature.”
“Compensation for the management company is determined by a written agreement between pdi realty, inc and pinnacle programs, inc. The agreement is ratified by the boards of the respective organizations annually.”
“Compensation for all employees of the organization is set by the management company. Various factors are taken into consideration, including the financial results of the organization, comparative compensation levels in the area, the "merit" of individual employees of the organization and increases in the cost of living.”
“Governing documents of the organization are made available to the general public upon request.”
“The role and mission of southwestern youth services is to maintain dignity, structure and the well being of the youth entrusted to our care. Southwestern youth services provides a safe and secure environment that encourages our youth to make positive and productive changes in their lives and address their individual needs.”
“Two volunteers provide weekly bible study for the students and two provide aa & na services once a week. The organization's 3 person board of directors also serves on a volunteer basis.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1555241 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1599220 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 150223 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 222492 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ROLE AND MISSION OF SOUTHWESTERN YOUTH SERVICES IS TO MAINTAIN DIGNITY, STRUCTURE AND THE WELL BEING OF THE YOUTH ENTRUSTED TO OUR CARE. SOUTHWESTERN YOUTH SERVICES PROVIDES A SAFE AND SECURE ENVIRONMENT THAT ENCOURAGES OUR YOUTH TO MAKE POSITIVE AND PRODUCTIVE CHANGES IN THEIR LIVES AND ADDRESS THEIR INDIVIDUAL NEEDS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 670 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 670 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5864 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25614 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31478 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONALD JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5072834425 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 W LUVERNE ST PO BOX 40 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAGNOLIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56158 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4966 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31681 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2046 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2046 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 795 |
| IRS990/CYOtherExpensesAmt | 0 | 447114 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1481677 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44394 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1079752 |
| IRS990/CYTotalExpensesAmt | 0 | 1526866 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1482472 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7296 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7296 |
| IRS990/Desc | 0 | THE ORGANIZATION SERVES AS A RESIDENTIAL FACILITY FOR TROUBLED YOUTH. MALE YOUTH AGES 10-19 ATTEND SCHOOL M-F PARTICIPATE IN ANGER MANAGEMENT CLASSES AND PARTICIPATE IN AA & NA CLASSES. WE PROVIDE DAILY GROUP COUNSELING AND INDIVIDUAL COUNSELING AS NEEDED. THE ORGANIZATION DELIVERED SERVICES TO 110 ADOLESCENT YOUTH DURING THE YEAR ENDED DECEMBER 31, 2015 WITH AN AVERAGE STAY OF 65 DAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1401543 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1420 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1420 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8400 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 111600 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 120000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KYLE OLDRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN SKIP GUINDON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC/TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossReceiptsAmt | 0 | 1482472 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1838 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10935 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12773 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13499 |
| IRS990/InterestGrp/TotalAmt | 0 | 13499 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 295 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 295 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 210094 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 78795 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 85871 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 295965 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ROLE AND MISSION OF SOUTHWESTERN YOUTH SERVICES IS TO MAINTAIN DIGNITY, STRUCTURE AND THE WELL BEING OF THE YOUTH ENTRUSTED TO OUR CARE. SOUTHWESTERN YOUTH SERVICES PROVIDES A SAFE AND SECURE ENVIRONMENT THAT ENCOURAGES OUR YOUTH TO MAKE POSITIVE AND PRODUCTIVE CHANGES IN THEIR LIVES AND ADDRESS THEIR INDIVIDUAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 152634 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 152634 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1297708 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1342102 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3036 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 148767 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 151803 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7879 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104674 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 112553 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6341 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6341 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45167 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38938 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12682 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8781 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61794 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 820982 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 882776 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4812 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63929 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68741 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1098 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14584 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15682 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KYLE OLDRE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1481677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1481677 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 220 |
| IRS990/PYOtherExpensesAmt | 0 | 649852 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1618060 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -172805 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1141233 |
| IRS990/PYTotalExpensesAmt | 0 | 1791085 |
| IRS990/PYTotalRevenueAmt | 0 | 1618280 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44394 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 176183 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 69708 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 295 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1481677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1618060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1626321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1887220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1791129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8404407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 220 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 249 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 207 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1087 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8404407 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1481677 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1618060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1626321 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1887220 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1791129 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8404407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1481972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1618280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1626437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1887469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1791336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8405494 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5670 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 162282 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 167952 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 66188 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 47453 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 113641 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14013 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 359 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14372 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 85871 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ROLE AND MISSION OF SOUTHWESTERN YOUTH SERVICES IS TO MAINTAIN DIGNITY, STRUCTURE AND THE WELL BEING OF THE YOUTH ENTRUSTED TO OUR CARE. SOUTHWESTERN YOUTH SERVICES PROVIDES A SAFE AND SECURE ENVIRONMENT THAT ENCOURAGES OUR YOUTH TO MAKE POSITIVE AND PRODUCTIVE CHANGES IN THEIR LIVES AND ADDRESS THEIR INDIVIDUAL NEEDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TWO VOLUNTEERS PROVIDE WEEKLY BIBLE STUDY FOR THE STUDENTS AND TWO PROVIDE AA & NA SERVICES ONCE A WEEK. THE ORGANIZATION'S 3 PERSON BOARD OF DIRECTORS ALSO SERVES ON A VOLUNTEER BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PDI REALTY, INC PROVIDES FOR THE MANAGEMENT OF THE ORGANIZATION. TOTAL MANAGEMENT FEES INCURRED TO PDI REALTY, INC FOR THE YEAR ENDED DECEMBER 31, 2015 WERE 120,000. THIS INCOME IS USED TO PAY THE EXECUTIVE DIRECTOR SALARY AND BENEFIT PACKAGE (EMPLOYEE OF THE MANAGEMENT COMPANY) AND PROVIDE FOR THE OVERALL MANAGEMENT OF PINNACLE PROGRAMS, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 WAS PREPARED BY THE ENTITY'S CONTRACTED ACCOUNTANTS, WITH THE ASSISTANCE OF THE ORGANIZATION'S STAFF. IT WAS THEN SUBMITTED TO THE BOARD'S PRESIDENT FOR HIS REVIEW AND SIGNATURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR THE MANAGEMENT COMPANY IS DETERMINED BY A WRITTEN AGREEMENT BETWEEN PDI REALTY, INC AND PINNACLE PROGRAMS, INC. THE AGREEMENT IS RATIFIED BY THE BOARDS OF THE RESPECTIVE ORGANIZATIONS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION FOR ALL EMPLOYEES OF THE ORGANIZATION IS SET BY THE MANAGEMENT COMPANY. VARIOUS FACTORS ARE TAKEN INTO CONSIDERATION, INCLUDING THE FINANCIAL RESULTS OF THE ORGANIZATION, COMPARATIVE COMPENSATION LEVELS IN THE AREA, THE "MERIT" OF INDIVIDUAL EMPLOYEES OF THE ORGANIZATION AND INCREASES IN THE COST OF LIVING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 410167 |
| IRS990/TotalAssetsEOYAmt | 0 | 409752 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 410167 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 409752 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 125323 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1401543 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1526866 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1707875 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1751854 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1707875 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1751854 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1297708 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1342102 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1401543 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1481677 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 295 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1482177 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1482472 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 410167 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 409752 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 561 |
| IRS990/TravelGrp/TotalAmt | 0 | 561 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1297708 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1342102 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | SYS-MAGNOLIA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KYLE OLDRE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5072834425 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PINNACLE PROGRAMS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PINN |
| ReturnHeader/Filer/EIN | 0 | 460435384 |
| ReturnHeader/Filer/PhoneNum | 0 | 5072834425 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 40 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MAGNOLIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56158 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460434947 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELO PROF LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 249 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MITCHELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6059967717 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMIE A ELDEEN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-04-07T14:37:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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