Civic Intelligence

Arrowhead West Inc.

990 • Fiscal year 2010 • EIN 48-0847237

Jan 01, 2010 to Dec 31, 2010 • Filed on May 02, 2011

Organization Profilewww.arrowheadwest.org

View Organization Page

1100 East Wyatt Earp67801
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.58x

Higher debt load relative to assets than 72% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$7,610,524

No earlier filing loaded for comparison.

Net Assets

$3,202,786

No earlier filing loaded for comparison.

Liabilities

$4,407,738

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,241,370

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $7,610,524Liabilities 2010: $4,407,738Net Assets 2010: $3,202,7862010Assets 2011: $7,548,850Liabilities 2011: $3,847,122Net Assets 2011: $3,701,7282011Assets 2012: $8,036,454Liabilities 2012: $3,655,708Net Assets 2012: $4,380,7462012Assets 2013: $9,056,144Liabilities 2013: $4,459,789Net Assets 2013: $4,596,3552013Assets 2014: $8,916,994Liabilities 2014: $4,146,739Net Assets 2014: $4,770,2552014Assets 2015: $9,457,047Liabilities 2015: $3,644,537Net Assets 2015: $5,812,5102015Assets 2016: $9,438,622Liabilities 2016: $3,566,378Net Assets 2016: $5,872,2442016Assets 2017: $9,583,546Liabilities 2017: $3,125,380Net Assets 2017: $6,458,1662017Assets 2018: $11,584,619Liabilities 2018: $3,010,717Net Assets 2018: $8,573,9022018Assets 2019: $12,365,038Liabilities 2019: $2,796,933Net Assets 2019: $9,568,1052019Assets 2020: $14,391,669Liabilities 2020: $4,552,819Net Assets 2020: $9,838,8502020Assets 2021: $14,020,722Liabilities 2021: $1,793,240Net Assets 2021: $12,227,4822021Assets 2022: $12,929,703Liabilities 2022: $1,753,879Net Assets 2022: $11,175,8242022Assets 2023: $13,812,530Liabilities 2023: $1,924,562Net Assets 2023: $11,887,9682023Assets 2024: $13,878,292Liabilities 2024: $2,145,999Net Assets 2024: $11,732,2932024Assets 2025: $12,979,339Liabilities 2025: $2,053,751Net Assets 2025: $10,925,5882025

Highlighted filing

2010

Assets$7,610,524
Liabilities$4,407,738
Net Assets$3,202,786
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $10,241,3702010Expenses 2011: $10,426,5852011Expenses 2012: $10,431,2482012Revenue 2013: $11,185,370Expenses 2013: $10,969,761Net Income 2013: $215,6092013Revenue 2014: $11,683,908Expenses 2014: $11,510,009Net Income 2014: $173,8992014Revenue 2015: $12,163,468Expenses 2015: $11,121,214Net Income 2015: $1,042,2542015Revenue 2016: $11,154,753Expenses 2016: $11,095,019Net Income 2016: $59,7342016Revenue 2017: $12,198,062Expenses 2017: $11,612,140Net Income 2017: $585,9222017Revenue 2018: $13,905,779Expenses 2018: $11,790,043Net Income 2018: $2,115,7362018Revenue 2019: $13,722,178Expenses 2019: $12,727,975Net Income 2019: $994,2032019Revenue 2020: $13,755,950Expenses 2020: $13,485,205Net Income 2020: $270,7452020Revenue 2021: $15,858,929Expenses 2021: $13,470,297Net Income 2021: $2,388,6322021Revenue 2022: $15,687,113Expenses 2022: $16,738,771Net Income 2022: -$1,051,6582022Revenue 2023: $17,615,680Expenses 2023: $16,903,536Net Income 2023: $712,1442023Revenue 2024: $17,970,027Expenses 2024: $18,125,702Net Income 2024: -$155,6752024Revenue 2025: $18,296,131Expenses 2025: $19,102,836Net Income 2025: -$806,7052025

Highlighted filing

2010

Revenue-
Expenses$10,241,370
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 2, 2011
Return Version
2010v3.2
Gross Receipts
$10,189,266
Mission and Program Overview

Mission

Arrowhead West Inc. is a private non-profit organization which offers community integrated services to children and adults with intellectual and developmental disabilities.

Filing and Contact Details

Filer

EIN
48-0847237
Raw XML AppendixShowing 400 of 540 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0891281
IRS990/AccountsPayableAccruedExpenses/EOY0908976
IRS990/AccountsReceivable/BOY0762841
IRS990/AccountsReceivable/EOY0804179
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Arrowhead West, Inc. was formed for the purpose of providing support services to children and adults with developmental disabilities or delays. These support services focus on the needs of the individuals and their families and support their opportunities for growth and development as determined by personal preference and informed choice. Supports should lead the person served to a fuller participation in community life. The program includes an early education center, vocational training, housing financed and regulated by HUD Section 8 funding (HUD Project No. KS16-T814-0025) and other sources, and adult life skills and retirement training. The organization considers providing services to developmentally disabled individuals to be its only program.
IRS990/AddressPrincipalOfficerUS/AddressLine101100 East Wyatt Earp
IRS990/AddressPrincipalOfficerUS/City0Dodge City
IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode067801
IRS990/Advertising/ManagementAndGeneral0999
IRS990/Advertising/ProgramServices08711
IRS990/Advertising/Total09710
IRS990/AllOtherContributions010828
IRS990/AllOtherExpenses/ManagementAndGeneral010486
IRS990/AllOtherExpenses/ProgramServices0149286
IRS990/AllOtherExpenses/Total0159772
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0-25229
IRS990/CashNonInterestBearing/EOY0-44037
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0249002
IRS990/CompCurrentOfficersDirectors/Total0249002
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0689221
IRS990/ContributionsGrantsPriorYear0945840
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral040510
IRS990/DepreciationDepletion/ProgramServices0407053
IRS990/DepreciationDepletion/Total0447563
IRS990/DescribedIn501C301
IRS990/Description0Arrowhead West, Inc. provides job training, job support, community living training, transportation services, early childhood support, and other support services for adults and children with developmental disabilities or handicaps.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense09464606
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral033840
IRS990/FeesForServicesAccounting/ProgramServices02700
IRS990/FeesForServicesAccounting/Total036540
IRS990/FeesForServicesLegal/ProgramServices013156
IRS990/FeesForServicesLegal/Total013156
IRS990/FeesForServicesOther/ManagementAndGeneral07172
IRS990/FeesForServicesOther/ProgramServices046187
IRS990/FeesForServicesOther/Total053359
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0Lori Pendergast
IRS990/Form990PartVIISectionA/NamePerson1Anita Allard
IRS990/Form990PartVIISectionA/NamePerson2Kelly Mason
IRS990/Form990PartVIISectionA/NamePerson3Rose Mary Freund
IRS990/Form990PartVIISectionA/NamePerson4David Snapp
IRS990/Form990PartVIISectionA/NamePerson5Michael Stein
IRS990/Form990PartVIISectionA/NamePerson6Ann Van Doren
IRS990/Form990PartVIISectionA/NamePerson7Steve Mead
IRS990/Form990PartVIISectionA/NamePerson8Elva Solis
IRS990/Form990PartVIISectionA/NamePerson9Debbie Dunbar
IRS990/Form990PartVIISectionA/NamePerson10Patty Huckaby
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation023785
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1012676
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0137016
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1075525
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Vice-Chairperson
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Chairperson
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Vice President of Admin Se
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other051354
IRS990/Gaming00
IRS990/GovernmentGrants0678393
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other070006
IRS990/GrossReceipts010189266
IRS990/GrossRents/Real018350
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral018807
IRS990/Insurance/ProgramServices0270559
IRS990/Insurance/Total0289366
IRS990/Interest/ManagementAndGeneral0218
IRS990/Interest/ProgramServices0303579
IRS990/Interest/Total0303797
IRS990/InventoriesForSaleOrUse/BOY017319
IRS990/InventoriesForSaleOrUse/EOY023667
IRS990/InvestmentIncomeCurrentYear054006
IRS990/InvestmentIncome/ExclusionAmount02652
IRS990/InvestmentIncomePriorYear06869
IRS990/InvestmentIncome/TotalRevenueColumn02652
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0127791
IRS990/InvestmentsPubTradedSecurities/EOY0146540
IRS990/LandBldgEquipmentAccumDeprec04728774
IRS990/LandBuildingsEquipmentBasis010193323
IRS990/LandBuildingsEquipmentBasisNet/BOY05633680
IRS990/LandBuildingsEquipmentBasisNet/EOY05464549
IRS990/LessCostOthBasisSalesExpenses/Other018652
IRS990/LessRentalExpenses/Real015780
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Arrowhead West Inc. is a private non-profit organization which offers community integrated services to children and adults with developmental disabilities.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03447248
IRS990/MortNotesPyblSecuredInvestProp/EOY03427455
IRS990/NameOfPrincipalOfficerPerson0Lori Pendergast
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY03289322
IRS990/NetAssetsOrFundBalancesEOY03202786
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome051354
IRS990/NetGainOrLossInvestments/TotalRevenueColumn051354
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn02570
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue02570
IRS990/NetUnrelatedBusinessTxblIncome01570
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096035
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0411
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02884
IRS990/Occupancy/ProgramServices0210745
IRS990/Occupancy/Total0213629
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY067659
IRS990/OtherAssetsTotal/EOY075892
IRS990/OtherEmployeeBenefits/ManagementAndGeneral079920
IRS990/OtherEmployeeBenefits/ProgramServices01161357
IRS990/OtherEmployeeBenefits/Total01241277
IRS990/OtherExpensePriorYear04744679
IRS990/OtherExpensesCurrentYear02777127
IRS990/OtherExpenses/Description0Supplies
IRS990/OtherExpenses/Description1Repairs and maintenance
IRS990/OtherExpenses/Description2Coop matching expense
IRS990/OtherExpenses/Description3Miscellaneous expense
IRS990/OtherExpenses/Description4Communications
IRS990/OtherExpenses/ManagementAndGeneral017830
IRS990/OtherExpenses/ManagementAndGeneral121843
IRS990/OtherExpenses/ManagementAndGeneral213563
IRS990/OtherExpenses/ManagementAndGeneral33885
IRS990/OtherExpenses/ProgramServices0456094
IRS990/OtherExpenses/ProgramServices1280034
IRS990/OtherExpenses/ProgramServices2162549
IRS990/OtherExpenses/ProgramServices398342
IRS990/OtherExpenses/ProgramServices464511
IRS990/OtherExpenses/Total0473924
IRS990/OtherExpenses/Total1301877
IRS990/OtherExpenses/Total2162549
IRS990/OtherExpenses/Total3111905
IRS990/OtherExpenses/Total468396
IRS990/OtherLiabilities/BOY080657
IRS990/OtherLiabilities/EOY071307
IRS990/OtherRevenueCurrentYear096674
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Misc. income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome094104
IRS990/OtherRevenueMisc/TotalRevenueColumn094104
IRS990/OtherRevenuePriorYear056914
IRS990/OtherSalariesAndWages/ManagementAndGeneral0230887
IRS990/OtherSalariesAndWages/ProgramServices05299275
IRS990/OtherSalariesAndWages/Total05530162
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral031928
IRS990/PayrollTaxes/ProgramServices0411874
IRS990/PayrollTaxes/Total0443802
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY021078
IRS990/PrepaidExpensesDeferredCharges/EOY06815
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY09314933
IRS990/ProgramServiceRevenue/Description0Fee for service
IRS990/ProgramServiceRevenuePriorYear08593201
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09314933
IRS990/ProgramServiceRevenue/TotalRevenueColumn09314933
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationRevenueExpenses0-86536
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real02570
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue09460391
IRS990/RevenuesLessExpensesCY0-86536
IRS990/RevenuesLessExpensesPriorYear0-1882303
IRS990/SalariesEtcCurrentYear07464243
IRS990/SalariesEtcPriorYear06740448
IRS990/SavingsAndTempCashInvestments/BOY01103369
IRS990/SavingsAndTempCashInvestments/EOY01132919
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0689221
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0945840
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0952172
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0779624
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0864036
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04230893
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02652
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09803
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years068214
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0198173
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0170878
IRS990ScheduleA/GrossInvestmentIncome170/Total0449720
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc044496585
IRS990ScheduleA/NetUBI/CurrentTaxYear02570
IRS990ScheduleA/NetUBI/Total02570
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90340
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89310
IRS990ScheduleA/PublicSupportTotal17004230893
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0689221
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0945840
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0952172
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0779624
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0864036
IRS990ScheduleA/Total170/Total04230893
IRS990ScheduleA/TotalSupport04683183
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue04336548
IRS990ScheduleD/Buildings/Depreciation02977198
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07313746
IRS990ScheduleD/ExcessOrDeficitForYear0-86536
IRS990ScheduleD/ExcessOrDeficitPerFS0-86536
IRS990ScheduleD/ExpensesNotRptdF990015780
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal010241370
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. Arrowhead West, Inc. owns debt financed property and rents a portion of the building space to a for-profit business which is subject to tax on unrelated business income. At December 31, 2010 and 2009, Arrowhead West, Inc. recorded income tax expense of $236 and $1,002, respectively, on this unrelated business activity. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal Income Tax Returns (Form 990 and 990T) for 2010, 2009, and 2008 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Unrelated business rental expense shown on Part VIII, line 6b
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Unrelated business rental expense shown on Part VIII, line 6b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/Land/BookValue0397872
IRS990ScheduleD/Land/OtherCostOrOtherBasis0397872
IRS990ScheduleD/OtherExpensesIncluded015780
IRS990ScheduleD/OtherLandBuildings/BookValue0730129
IRS990ScheduleD/OtherLandBuildings/Depreciation01751576
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02481705
IRS990ScheduleD/OtherLiabilities/Amount046528
IRS990ScheduleD/OtherLiabilities/Amount124729
IRS990ScheduleD/OtherLiabilities/Amount250
IRS990ScheduleD/OtherLiabilities/Description0Security deposits
IRS990ScheduleD/OtherLiabilities/Description1Grants payable
IRS990ScheduleD/OtherLiabilities/Description2Other liabilities
IRS990ScheduleD/OtherRevenues015780
IRS990ScheduleD/RevenueNotRptdF990015780
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal010154834
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses010241370
IRS990ScheduleD/TotalExpensesPerForm990010241370
IRS990ScheduleD/TotalOfAmounts071307
IRS990ScheduleD/TotalOfBookValueLandBuildings05464549
IRS990ScheduleD/TotalRevenue010154834
IRS990ScheduleD/TotalRevenuePerForm990010154834
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt010257150
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt010170614
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0137016
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg022136
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Lori Pendergast
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg01649
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0160801
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0The Vice President of Administration and Accounting Manager review the tax return before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation1Conflict of interest policy is monitored by regularly monitoring all business transactions.
IRS990ScheduleO/GeneralExplanation/Explanation2The board secretary documents the meetings at which the compensation is discussed at. Compensation is compared to a survey done by the TECH CEO.
IRS990ScheduleO/GeneralExplanation/Explanation3The organizations documents are available upon request, and are filed with SRS and the Sedgwick County CDDO.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,610,524
Liabilities
$4,407,738
Net assets
$3,202,786
Revenue
-
Expenses
$10,241,370
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$2.05$10.9$18.3$19.1$0.81
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$2.15$11.7$18.0$18.1$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$1.92$11.9$17.6$16.9$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$1.75$11.2$15.7$16.7$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$1.79$12.2$15.9$13.5$2.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$4.55$9.84$13.8$13.5$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$2.80$9.57$13.7$12.7$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$3.01$8.57$13.9$11.8$2.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$3.13$6.46$12.2$11.6$0.59
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$3.57$5.87$11.2$11.1$0.06
2015Detailed filing. Detailed filing data is available for this year.$9.46$3.64$5.81$12.2$11.1$1.04
2014Detailed filing. Detailed filing data is available for this year.$8.92$4.15$4.77$11.7$11.5$0.17
2013Detailed filing. Detailed filing data is available for this year.$9.06$4.46$4.60$11.2$11.0$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$3.66$4.38$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$3.85$3.70$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$4.41$3.20$10.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $10M-$25M nonprofits