Civic Intelligence

Arrowhead West Inc.

990 • Fiscal year 2019 • EIN 48-0847237

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

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

53rd percentile

0.23x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$208,841

Higher top officer pay than 60% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-1.3%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$12,365,038

Up $780,419 (+6.7%) from 2018

Net Assets

Up

$9,568,105

Up $994,203 (+12%) from 2018

Liabilities

Down

$2,796,933

Down $213,784 (-7.1%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin62nd percentile

Revenue

Down

$13,722,178

Down $183,601 (-1.3%) from 2018

Expenses

Up

$12,727,975

Up $937,932 (+8.0%) from 2018

Net Income

Down

$994,203

Down $1,121,533 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$12,365,038
Liabilities$2,796,933
Net Assets$9,568,105
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$13,722,178
Expenses$12,727,975
Net Income$994,203
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.1
Gross Receipts
$13,730,192
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$6,780,148$6,524,821▼ $255,327
Savings and Temporary Cash Investments$2,024,010$3,145,980▲ $1,121,970
Accounts Receivable$2,437,398$2,312,336▼ $125,062
Investments in Publicly Traded Securities$203,373$264,605▲ $61,232
Inventories for Sale or Use$18,551$13,141▼ $5,410
Prepaid Expenses and Deferred Charges-$3,300-
Cash and Non-Interest-Bearing Accounts$13,012$-16,471▼ $29,483
Total Assets$11,584,619$12,365,038▲ $780,419
Other Assets Total$108,127$117,326▲ $9,199
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,646,242$1,377,611▼ $268,631
Accounts Payable and Accrued Expenses$1,311,886$1,199,957▼ $111,929
Deferred Revenue-$160,117-
Other Liabilities$52,589$59,248▲ $6,659
Total Liabilities$3,010,717$2,796,933▼ $213,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,829,612$7,832,178▲ $1,002,566
Net Assets With Donor Restrictions$1,744,290$1,735,927▼ $8,363
Total Net Assets Fund Balance$8,573,902$9,568,105▲ $994,203
Total Liabilities and Net Assets / Fund Balance$11,584,619$12,365,038▲ $780,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,706,033$4,715,053$9,421,086
Other Land Buildings$1,009,803$2,144,044$3,153,847
Land$808,985-$808,985
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori PendergastPresidentFT$165,037$43,804$165,037
Patty HuckabyVice President of Admin SeFT$90,608$28,080$118,688

Board Members and Trustees

NameTitle
Lawrence LampeChairperson
Kelly MasonVice-Chairperson
Amy LoderBoard Member
David SnappBoard Member
LuAnn WetmoreBoard Member
Phil LuntBoard Member
Steve MeadBoard Member
Michael SteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,463,209
Program Service Revenue
$11,964,068
Investment Income
$18,895
Other Revenue
$276,006
All Other Contributions
$67,662
Change in Net Assets
$994,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,722,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,722,178
Total Revenue per Form 990
$13,722,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,537,051
Other Expenses$3,190,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,675,434$211,990-$6,887,424
Other Employee Benefits$1,723,714$52,339-$1,776,053
Payroll Taxes$528,214$17,830-$546,044
Depreciation Depletion$478,073$12,272-$490,345
All Other Expenses$270,847$117,075-$387,922
Insurance$318,653$24,453-$343,106
Current Officers, Directors, Trustees, and Key Employees$281,676$45,854-$327,530
Occupancy$227,903$10,882-$238,785
Other Expenses$53,453$61,505-$114,958
Interest$109,449--$109,449
Travel$82,001$10,524-$92,525
Fees for Services Other$77,728$14,293-$92,021
Fees for Services Accounting$1,200$32,900-$34,100
Advertising$4,160$3,451-$7,611
Fees for Services Legal$7,389$40-$7,429
Total Functional Expenses$12,081,971$646,004$0$12,727,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,727,975
Total Expenses per Audited Statements$12,727,975
Total Expenses per Form 990$12,727,975
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$59,248
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11B

“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
2020-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Pendergast
Formed
1976
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
375
Volunteers
12

Preparer

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

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 2017. No authorities have commenced examinations as of December 31, 2019.”

Raw XML AppendixShowing 400 of 551 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06780148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06524821
IRS990/LandBldgEquipCostOrOtherBssAmt013383918
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08014
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/BOYAmt01646242
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01377611
IRS990/NetAssetsOrFundBalancesBOYAmt08573902
IRS990/NetAssetsOrFundBalancesEOYAmt09568105
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0810
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06829612
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07832178
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010882
IRS990/OccupancyGrp/ProgramServicesAmt0227903
IRS990/OccupancyGrp/TotalAmt0238785
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108127
IRS990/OtherAssetsTotalGrp/EOYAmt0117326
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01723714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01776053
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Coop matching expense
IRS990/OtherExpensesGrp/Desc3Miscellaneous expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261505
IRS990/OtherExpensesGrp/ProgramServicesAmt0578878
IRS990/OtherExpensesGrp/ProgramServicesAmt1453488
IRS990/OtherExpensesGrp/ProgramServicesAmt2209711
IRS990/OtherExpensesGrp/ProgramServicesAmt353453
IRS990/OtherExpensesGrp/TotalAmt0586839
IRS990/OtherExpensesGrp/TotalAmt1476123
IRS990/OtherExpensesGrp/TotalAmt2209711
IRS990/OtherExpensesGrp/TotalAmt3114958
IRS990/OtherLiabilitiesGrp/BOYAmt052589
IRS990/OtherLiabilitiesGrp/EOYAmt059248
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. income
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0276006
IRS990/OtherRevenueTotalAmt0276006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06675434
IRS990/OtherSalariesAndWagesGrp/TotalAmt06887424
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017830
IRS990/PayrollTaxesGrp/ProgramServicesAmt0528214
IRS990/PayrollTaxesGrp/TotalAmt0546044
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03300
IRS990/PrincipalOfficerNm0Lori Pendergast
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011964068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011964068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02388264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010381
IRS990/PYOtherExpensesAmt03095426
IRS990/PYOtherRevenueAmt0107377
IRS990/PYProgramServiceRevenueAmt011399757
IRS990/PYRevenuesLessExpensesAmt02115736
IRS990/PYSalariesCompEmpBnftPaidAmt08694617
IRS990/PYTotalExpensesAmt011790043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013905779
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0994203
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0600000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012240884
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02024010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03145980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01433493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02388264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01227905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0874549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01568317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07492528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01824
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030396
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055052073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85640
IRS990ScheduleA/PublicSupportPY170Pct00.86710
IRS990ScheduleA/PublicSupportTotal170Amt06442986
IRS990ScheduleA/SubstantialContributorsTotAmt01049542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01433493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02388264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01227905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0874549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01568317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07492528
IRS990ScheduleA/TotalSupportAmt07522924
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/BookValueAmt04706033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04715053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09421086
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012727975
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0808985
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0808985
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01009803
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02144044
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03153847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013722178
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 2017. No authorities have commenced examinations as of December 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06524821
IRS990ScheduleD/TotalExpensesPerForm990Amt012727975
IRS990ScheduleD/TotalLiabilityAmt059248
IRS990ScheduleD/TotalRevenuePerForm990Amt013722178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013722178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012727975
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt035563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08241
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lori Pendergast
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt043804
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Vice President of Administration and Accounting Manager review the tax return before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is monitored by regularly monitoring all business transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board secretary documents the meetings at which the compensation is discussed at. Compensation is compared to a survey done by the TECH CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations documents are available upon request, and are filed with KDADS and the Sedgwick County CDDO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,365,038
Liabilities
$2,796,933
Net assets
$9,568,105
Revenue
$13,722,178
Expenses
$12,727,975
Net income
$994,203
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $10M-$25M nonprofits