Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 47-4822008 • 501(c)3 • Bartlesville, OK
Profile
To operate and seek funds for support of the kiddie park in bartlesville, oklahoma.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$1,207,557
Up $555,844 (+85%) from 2023
Liabilities
Down$4,722
Down $1,213 (-20%) from 2023
Net Assets
Up$1,202,835
Up $557,057 (+86%) from 2023
Revenue
Up$1,106,571
Up $92,763 (+9.1%) from 2023
Expenses
Up$549,514
Up $146,823 (+36%) from 2023
Net Income
Down$557,057
Down $54,060 (-8.8%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To solicit and receive contributions for benefit of maintaining and repairing or replacing amusement rides and or other special events for bartlesville playground assoc., inc.
To operate and seek funds for support of the kiddie park in bartlesville, oklahoma.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $175,822 | $797,931 | ▲ $622,109 |
| Cash and Non-Interest-Bearing Accounts | $186,743 | $245,018 | ▲ $58,275 |
| Total Assets | $651,713 | $1,207,557 | ▲ $555,844 |
| Other Assets Total | $289,148 | $164,608 | ▼ $124,540 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,935 | $4,722 | ▼ $1,213 |
| Total Liabilities | $5,935 | $4,722 | ▼ $1,213 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $645,778 | $1,202,835 | ▲ $557,057 |
| Total Net Assets Fund Balance | $645,778 | $1,202,835 | ▲ $557,057 |
| Total Liabilities and Net Assets / Fund Balance | $651,713 | $1,207,557 | ▲ $555,844 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $438,960 | $8,917 | $447,877 |
| Equipment | $319,718 | $11,476 | $331,194 |
| Other Land Buildings | $29,545 | $7,562 | $37,107 |
| Buildings | $9,708 | $292 | $10,000 |
| Other Assets Org | $164,608 | - | - |
| Name | Title |
|---|---|
| Ken Johnson | President |
| Steve Sherrick | Secretary |
| Jim Nichols | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $482,794 |
| Professional Fundraising Fees | $66,720 |
| Total Fundraising Expense | $66,720 |
| Grants and Similar Amounts Paid | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $342,461 | - | - | $342,461 |
| Fees for Services Professional Fundraising | - | - | $66,720 | $66,720 |
| Depreciation Depletion | $24,285 | - | - | $24,285 |
| Travel | $15,355 | - | - | $15,355 |
| All Other Expenses | $1,637 | $6,359 | - | $7,996 |
| Other Expenses | $9,518 | $4,984 | - | $4,984 |
| Fees for Services Accounting | - | $3,412 | - | $3,412 |
| Advertising | - | $1,030 | - | $1,030 |
| Office Expenses | - | $210 | - | $210 |
| Information Technology | - | $118 | - | $118 |
| Total Functional Expenses | $466,681 | $16,113 | $66,720 | $549,514 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $66,720 |
“Tax return is presented to the board for review and approval prior to filing.”
“Governing documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5935 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4722 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE AND SEEK FUNDS FOR SUPPORT OF THE KIDDIE PARK IN BARTLESVILLE, OKLAHOMA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1030 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1030 |
| IRS990/AllOtherContributionsAmt | 0 | 635754 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6359 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1637 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7996 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STOTTS ARCHAMBO MUEGGENBORG |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | & BARCLAY PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9183360008 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 302 SOUTH OSAGE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BARTLESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 186743 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 245018 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 821604 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 482794 |
| IRS990/CYOtherRevenueAmt | 0 | 2065 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 282902 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 557057 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 549514 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 66720 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 66720 |
| IRS990/CYTotalRevenueAmt | 0 | 1106571 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24285 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24285 |
| IRS990/Desc | 0 | TO OPERATE AND SEEK FUNDS FOR SUPPORT OF THE KIDDIE PARK IN BARTLESVILLE, OKLAHOMA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 466681 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3412 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3412 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 342461 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 342461 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 66720 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 66720 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE SHERRICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 185850 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1106571 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 118 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 118 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28247 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 175822 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 797931 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 826178 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE AND SEEK FUNDS FOR SUPPORT OF THE KIDDIE PARK IN BARTLESVILLE, OKLAHOMA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 645778 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1202835 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 645778 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1202835 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 210 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 289148 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 164608 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | LOSS ON SALE OF RIDES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES & CC FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9518 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57675 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15750 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9518 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4984 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MICELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2065 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2065 |
| IRS990/OtherRevenueTotalAmt | 0 | 2065 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEN JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONCESSION SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE PARTIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | T-SHIRT SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 190224 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9813 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 190224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 80100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2765 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 820308 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 321741 |
| IRS990/PYOtherRevenueAmt | 0 | 4446 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 189054 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 611117 |
| IRS990/PYTotalExpensesAmt | 0 | 402691 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 80950 |
| IRS990/PYTotalRevenueAmt | 0 | 1013808 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 557057 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 282902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 821604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 820308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1716164 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 491855 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 694221 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1021943 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 821604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 820308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1716164 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1716164 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9708 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 292 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 319718 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11476 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 331194 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 438960 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8917 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 447877 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 164608 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSETS NOT YET PLACED IN SERVICE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29545 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7562 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37107 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 797931 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 164608 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/AllStatesCd | 0 | All States |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | COUNSEL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 635754 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 569034 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | STROMAN ASSOCIATES |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 66720 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 401 SOUTH DEWEY AVENUE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | BARTLESVILLE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 74003 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | STROMAN & ASSOCIATES X |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III) |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 635754 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 569034 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 66720 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX RETURN IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 651713 |
| IRS990/TotalAssetsEOYAmt | 0 | 1207557 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 651713 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1207557 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 821604 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 66720 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16113 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 466681 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 549514 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5935 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4722 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5935 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4722 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 645778 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1202835 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 466681 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 282902 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 284967 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1106571 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 651713 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1207557 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15355 |
| IRS990/TravelGrp/TotalAmt | 0 | 15355 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6063 LONGMIRE TRAIL |
| IRS990/USAddress/CityNm | 0 | CONROE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KIDDIEPARK.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM NICHOLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9183365337 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRIENDS OF THE KIDDIE PARK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRIE |
| ReturnHeader/Filer/EIN | 0 | 474822008 |
| ReturnHeader/Filer/PhoneNum | 0 | 9183365337 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 405 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BARTLESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 74005 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471209122 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 302 SE OSAGE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BARTLESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 740033931 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9183360008 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JIM G NICHOLS |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T12:01:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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