Civic Intelligence

Arrowhead West Inc.

990 • Fiscal year 2015 • EIN 48-0847237

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 09, 2016

Organization Profilewww.arrowheadwest.org

View Organization Page

1100 East Wyatt EarpDodge City, KS 67801

(620) 227-8803

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.39x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.30x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

66th percentile

8.6%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$180,297

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

68th percentile

6.1%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$9,457,047

Up $540,053 (+6.1%) from 2014

Net Assets

Up

$5,812,510

Up $1,042,255 (+22%) from 2014

Liabilities

Down

$3,644,537

Down $502,202 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Up

$12,163,468

Up $479,560 (+4.1%) from 2014

Expenses

Down

$11,121,214

Down $388,795 (-3.4%) from 2014

Net Income

Up

$1,042,254

Up $868,355 (+499%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2015

Assets$9,457,047
Liabilities$3,644,537
Net Assets$5,812,510
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

2015

Revenue$12,163,468
Expenses$11,121,214
Net Income$1,042,254
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 9, 2016
Return Version
2015v2.1
Gross Receipts
$12,195,108
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.

Arrowhead West, Inc. was formed for the purpose of providing support services to children and adults with intellectual and 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,631,381$6,620,683▼ $10,698
Savings and Temporary Cash Investments$1,053,922$1,267,840▲ $213,918
Accounts Receivable$890,266$1,246,168▲ $355,902
Investments in Publicly Traded Securities$188,257$181,225▼ $7,032
Prepaid Expenses and Deferred Charges$6,490$40,373▲ $33,883
Inventories for Sale or Use$19,015$16,962▼ $2,053
Cash and Non-Interest-Bearing Accounts$35,363$-15,592▼ $50,955
Total Assets$8,916,994$9,457,047▲ $540,053
Other Assets Total$92,300$99,388▲ $7,088
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,834,363$2,453,424▼ $380,939
Accounts Payable and Accrued Expenses$1,265,025$1,139,268▼ $125,757
Other Liabilities$47,351$51,845▲ $4,494
Total Liabilities$4,146,739$3,644,537▼ $502,202
Net Assets / Fund Balance
Unrestricted Net Assets$4,687,789$5,362,146▲ $674,357
Temporarily Rstr Net Assets$82,466$450,364▲ $367,898
Total Net Assets Fund Balance$4,770,255$5,812,510▲ $1,042,255
Total Liabilities and Net Assets / Fund Balance$8,916,994$9,457,047▲ $540,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,921,444$3,819,949$8,741,393
Other Land Buildings$890,254$1,947,689$2,837,943
Land$808,985-$808,985
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori PendergastPresidentFT$143,641$36,656$143,641
Patty HuckabyVice President of Admin SeFT$82,524$24,587$107,111

Board Members and Trustees

NameTitle
Anita AllardChairperson
Lawrence LampeVice-Chairperson
David SnappBoard Member
Michael SteinBoard Member
Phil LuntBoard Member
Sherri RawlinsBoard Member
Steve MeadBoard Member
Rose Mary FreundSecretary
Kelly MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,568,317
Program Service Revenue
$10,508,350
Investment Income
$23,946
Other Revenue
$62,855
All Other Contributions
$177,400
Change in Net Assets
$1,042,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,163,468
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,163,468
Total Revenue per Form 990
$12,163,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,194,882
Other Expenses$2,926,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,631,724$209,614-$5,841,338
Other Employee Benefits$1,529,486$67,134-$1,596,620
Payroll Taxes$437,699$31,817-$469,516
Depreciation Depletion$437,886$16,153-$454,039
Insurance$347,528$25,476-$373,004
Current Officers, Directors, Trustees, and Key Employees-$287,408-$287,408
Occupancy$224,050$6,650-$230,700
Interest$210,301--$210,301
All Other Expenses$170,119$20,870-$190,989
Travel$117,825$10,106-$127,931
Other Expenses$58,537$10,529-$69,066
Fees for Services Other$45,254--$45,254
Fees for Services Accounting$7,200$33,637-$40,837
Advertising$4,747$2,909-$7,656
Fees for Services Legal-$1,565-$1,565
Fees for Services Management$136--$136
Total Functional Expenses$10,331,913$789,301$0$11,121,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,121,214
Total Expenses per Audited Statements$11,121,214
Total Expenses per Form 990$11,121,214
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits$51,845
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Vice President of Administration and Accounting Manager review the tax return before it is filed.”

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

“Conflict of interest policy is monitored by regularly monitoring all business transactions.”

Form 990, Part VI, Section B, line 15

“The board secretary documents the meetings at which the compensation is discussed at. Compensation is compared to a survey done by the TECH CEO.”

Form 990, Part VI, Section C, line 19

“The organizations documents are available upon request, and are filed with KDADS and the Sedgwick County CDDO.”

Filing and Contact Details

Filer

Filer Name
Arrowhead West Inc
EIN
48-0847237
Phone
6202278803
Address
1100 East Wyatt Earp, Dodge City, KS 67801

Signing Officer

Name
Lori Pendergast
Title
President
Phone
6202278803
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Pendergast
Formed
1976
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
369
Volunteers
12

Preparer

Firm
Kennedy McKee & Company LLP
Address
PO Box 1477, Dodge City, KS 67801-1477
Preparer
John Hendrickson
Phone
6202273135
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 1.”

Financial Statement Notes

Part X, Line 2:

“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 2013. No authorities have commenced examinations as of December 31, 2015.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01824
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0188257
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0181225
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05767638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06631381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06620683
IRS990/LandBldgEquipCostOrOtherBssAmt012388321
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt031640
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Arrowhead West Inc. is a private non-profit organization which offers community integrated services to children and adults with intellectual and developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02834363
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02453424
IRS990/NetAssetsOrFundBalancesBOYAmt04770255
IRS990/NetAssetsOrFundBalancesEOYAmt05812510
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt022122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06650
IRS990/OccupancyGrp/ProgramServicesAmt0224050
IRS990/OccupancyGrp/TotalAmt0230700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092300
IRS990/OtherAssetsTotalGrp/EOYAmt099388
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01529486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01596620
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Coop matching expense
IRS990/OtherExpensesGrp/Desc3Miscellaneous expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210529
IRS990/OtherExpensesGrp/ProgramServicesAmt0484187
IRS990/OtherExpensesGrp/ProgramServicesAmt1383182
IRS990/OtherExpensesGrp/ProgramServicesAmt2242052
IRS990/OtherExpensesGrp/ProgramServicesAmt358537
IRS990/OtherExpensesGrp/TotalAmt0506453
IRS990/OtherExpensesGrp/TotalAmt1426349
IRS990/OtherExpensesGrp/TotalAmt2242052
IRS990/OtherExpensesGrp/TotalAmt369066
IRS990/OtherLiabilitiesGrp/BOYAmt047351
IRS990/OtherLiabilitiesGrp/EOYAmt051845
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062855
IRS990/OtherRevenueTotalAmt062855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05631724
IRS990/OtherSalariesAndWagesGrp/TotalAmt05841338
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031817
IRS990/PayrollTaxesGrp/ProgramServicesAmt0437699
IRS990/PayrollTaxesGrp/TotalAmt0469516
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040373
IRS990/PrincipalOfficerNm0Lori Pendergast
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010508350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010508350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01874050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018881
IRS990/PYOtherExpensesAmt03080594
IRS990/PYOtherRevenueAmt0184976
IRS990/PYProgramServiceRevenueAmt09606001
IRS990/PYRevenuesLessExpensesAmt0173899
IRS990/PYSalariesCompEmpBnftPaidAmt08429415
IRS990/PYTotalExpensesAmt011510009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011683908
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01042254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0500000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010593327
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01053922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01267840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01568317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01874050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01069298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0822494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01314884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06649043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01755
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049791427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt06649043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01568317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01874050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01069298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0822494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01314884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06649043
IRS990ScheduleA/TotalSupportAmt06657680
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04921444
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03819949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08741393
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011121214
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0808985
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0808985
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0890254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01947689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02837943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012163468
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 2013. No authorities have commenced examinations as of December 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06620683
IRS990ScheduleD/TotalExpensesPerForm990Amt011121214
IRS990ScheduleD/TotalLiabilityAmt051845
IRS990ScheduleD/TotalRevenuePerForm990Amt012163468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012163468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011121214
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt030159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lori Pendergast
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0143641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt036656
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Vice President of Administration and Accounting Manager review the tax return before it is filed.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,457,047
Liabilities
$3,644,537
Net assets
$5,812,510
Revenue
$12,163,468
Expenses
$11,121,214
Net income
$1,042,254
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. 2015 filings • 501(c)3 • $10M-$25M nonprofits