Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,036,454
Up $487,604 (+6.5%) from 2011
Net Assets
Up$4,380,746
Up $679,018 (+18%) from 2011
Liabilities
Down$3,655,708
Down $191,414 (-5.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,431,248
Up $4,663 (+0.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Arrowhead West Inc. is a private non-profit organization which offers community integrated services to children and adults with intellectual and developmental disabilities.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 749750 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 864520 |
| IRS990/AccountsReceivable/BOY | 0 | 770536 |
| IRS990/AccountsReceivable/EOY | 0 | 847209 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Arrowhead 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 regulated as to rent charges and operating methods by HUD Section 8 funding (HUD Project No. KS16-T814-025) 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/AddressLine1 | 0 | 1100 East Wyatt Earp |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Dodge City |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 67801 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4060 |
| IRS990/Advertising/ProgramServices | 0 | 6041 |
| IRS990/Advertising/Total | 0 | 10101 |
| IRS990/AllOtherContributions | 0 | 7858 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19922 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 219789 |
| IRS990/AllOtherExpenses/Total | 0 | 239711 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | -103391 |
| IRS990/CashNonInterestBearing/EOY | 0 | -94808 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 264117 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 264117 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 822494 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1314884 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 32846 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 375582 |
| IRS990/DepreciationDepletion/Total | 0 | 408428 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Arrowhead 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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 9622502 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 36419 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 37619 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2844 |
| IRS990/FeesForServicesLegal/Total | 0 | 2844 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 521 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 50181 |
| IRS990/FeesForServicesOther/Total | 0 | 50702 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Lori Pendergast |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Anita Allard |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kelly Mason |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Rose Mary Freund |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | David Snapp |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Michael Stein |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Steve Mead |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Phil Lunt |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Debbie Dunbar |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Patty Huckaby |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 31674 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 21919 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 131537 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 78987 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice-Chairperson |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice President of Admin Se |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 75362 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 814636 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 120151 |
| IRS990/GrossReceipts | 0 | 11155055 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 24373 |
| IRS990/Insurance/ProgramServices | 0 | 329529 |
| IRS990/Insurance/Total | 0 | 353902 |
| IRS990/Interest/ProgramServices | 0 | 246318 |
| IRS990/Interest/Total | 0 | 246318 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 20280 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 16361 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 76559 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1197 |
| IRS990/InvestmentIncomePriorYear | 0 | 62594 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1197 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 127932 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 146584 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5063288 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10791296 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5619078 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5728008 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 44789 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Arrowhead West Inc. is a private non-profit organization which offers community integrated services to children and adults with developmental disabilities. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3052151 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2743421 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Lori Pendergast |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3701728 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4380746 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 75362 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 75362 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 41 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 410 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5422 |
| IRS990/Occupancy/ProgramServices | 0 | 206971 |
| IRS990/Occupancy/Total | 0 | 212393 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 77708 |
| IRS990/OtherAssetsTotal/EOY | 0 | 83785 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 75760 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1324929 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1400689 |
| IRS990/OtherExpensePriorYear | 0 | 2958876 |
| IRS990/OtherExpensesCurrentYear | 0 | 2879773 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Repairs and maintenance |
| IRS990/OtherExpenses/Description | 2 | Coop matching expense |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous expense |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 21987 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 64597 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9563 |
| IRS990/OtherExpenses/ProgramServices | 0 | 451566 |
| IRS990/OtherExpenses/ProgramServices | 1 | 388901 |
| IRS990/OtherExpenses/ProgramServices | 2 | 143970 |
| IRS990/OtherExpenses/ProgramServices | 3 | 77158 |
| IRS990/OtherExpenses/Total | 0 | 473553 |
| IRS990/OtherExpenses/Total | 1 | 453498 |
| IRS990/OtherExpenses/Total | 2 | 143970 |
| IRS990/OtherExpenses/Total | 3 | 86721 |
| IRS990/OtherLiabilities/BOY | 0 | 45221 |
| IRS990/OtherLiabilities/EOY | 0 | 47767 |
| IRS990/OtherRevenueCurrentYear | 0 | 169045 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Misc. income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 169045 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 169045 |
| IRS990/OtherRevenuePriorYear | 0 | 86504 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 202329 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5236911 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5439240 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 30505 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 416924 |
| IRS990/PayrollTaxes/Total | 0 | 447429 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 51284 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16641 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 10042168 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fee for service |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9461545 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10042168 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10042168 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 679018 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 10286575 |
| IRS990/RevenuesLessExpensesCY | 0 | 679018 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 498942 |
| IRS990/SalariesEtcCurrentYear | 0 | 7551475 |
| IRS990/SalariesEtcPriorYear | 0 | 7467709 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 985423 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1292674 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 822494 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1314884 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 689221 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 945840 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 952172 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4724611 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1197 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1755 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2652 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9803 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 68214 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 83621 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 46895996 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | -500 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 2570 |
| IRS990ScheduleA/NetUBI/Total | 0 | 2070 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98220 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94310 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4724611 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 822494 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1314884 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 689221 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 945840 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 952172 |
| IRS990ScheduleA/Total170/Total | 0 | 4724611 |
| IRS990ScheduleA/TotalSupport | 0 | 4810302 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4204279 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3267722 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7472001 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10431248 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Organizations are exempt from income taxes under Internal Revenue Service Code 501(c)(3). The Organizations qualify for the charitable contribution deduction under Section 170(b)(1)(A) and have been classified as organizations other than private foundations under Section 509(a)(2). The Organizations believe they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The Organizations are no longer subject to examinations by tax authorities for years before 2010. No authorities have commenced examinations as of December 31, 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 804372 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 804372 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 719357 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1795566 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2514923 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 47767 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Security deposits |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 11110266 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10431248 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 47767 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5728008 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 11110266 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10431248 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 11110266 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 131537 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 24693 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Lori Pendergast |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 6981 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | President |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 131537 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 31674 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Vice President of Administration and Accounting Manager review the tax return before it is filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Conflict of interest policy is monitored by regularly monitoring all business transactions. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The 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/Explanation | 3 | The organizations documents are available upon request, and are filed with SRS and the Sedgwick County CDDO. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1100 E Wyatt Earp |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 1100 E Wyatt Earp |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Dodge City |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | Dodge City |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | KS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | KS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 67801 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 67801 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits
Laurinburg, NC
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
37% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
13% higherLitchfield, CT
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
41% higherWashington, DC
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
41% higher