Civic Intelligence

Twin Rivers Developmental Supp Inc

EIN 48-1228807 • 501(c)3 • Arkansas City, KS

View Organization Page

Profile

Education of the handicapped

P O Box 133Arkansas City, KS 67005
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$100,498

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

33rd percentile

-0.1%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$7,393,244

Down $5,440 (-0.1%) from 2022

Liabilities

Down

$666,667

Down $9,945 (-1.5%) from 2022

Net Assets

Up

$6,726,577

Up $4,505 (+0.1%) from 2022

Operations
Liabilities / Revenue46th percentileNet Margin38th percentile

Revenue

Up

$5,119,769

Up $930,042 (+22%) from 2022

Expenses

Up

$5,115,447

Up $940,215 (+23%) from 2022

Net Income

Down

$4,322

Down $10,173 (-70%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,455,804Liabilities 2012: $300,531Net Assets 2012: $6,155,2732012Assets 2013: $6,577,703Liabilities 2013: $347,767Net Assets 2013: $6,229,9362013Assets 2014: $6,659,371Liabilities 2014: $329,210Net Assets 2014: $6,330,1612014Assets 2015: $6,820,613Liabilities 2015: $378,042Net Assets 2015: $6,442,5712015Assets 2016: $6,908,710Liabilities 2016: $351,375Net Assets 2016: $6,557,3352016Assets 2017: $6,952,211Liabilities 2017: $363,524Net Assets 2017: $6,588,6872017Assets 2018: $6,983,380Liabilities 2018: $393,341Net Assets 2018: $6,590,0392018Assets 2019: $7,125,344Liabilities 2019: $457,002Net Assets 2019: $6,668,3422019Assets 2020: $7,247,436Liabilities 2020: $575,967Net Assets 2020: $6,671,4692020Assets 2021: $7,303,251Liabilities 2021: $595,679Net Assets 2021: $6,707,5722021Assets 2022: $7,398,684Liabilities 2022: $676,612Net Assets 2022: $6,722,0722022Assets 2023: $7,393,244Liabilities 2023: $666,667Net Assets 2023: $6,726,5772023

Highlighted filing

2023

Assets$7,393,244
Liabilities$666,667
Net Assets$6,726,577
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2012: $3,703,3022012Expenses 2013: $3,683,8622013Revenue 2014: $3,822,440Expenses 2014: $3,722,215Net Income 2014: $100,2252014Revenue 2015: $3,911,969Expenses 2015: $3,799,569Net Income 2015: $112,4002015Revenue 2016: $3,967,271Expenses 2016: $3,852,515Net Income 2016: $114,7562016Revenue 2017: $4,111,442Expenses 2017: $4,087,955Net Income 2017: $23,4872017Revenue 2018: $4,133,063Expenses 2018: $4,123,868Net Income 2018: $9,1952018Revenue 2019: $4,135,722Expenses 2019: $4,057,428Net Income 2019: $78,2942019Revenue 2020: $4,202,390Expenses 2020: $4,199,263Net Income 2020: $3,1272020Revenue 2021: $4,009,356Expenses 2021: $3,973,258Net Income 2021: $36,0982021Revenue 2022: $4,189,727Expenses 2022: $4,175,232Net Income 2022: $14,4952022Revenue 2023: $5,119,769Expenses 2023: $5,115,447Net Income 2023: $4,3222023

Highlighted filing

2023

Revenue$5,119,769
Expenses$5,115,447
Net Income$4,322
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,393,244
Liabilities
$666,667
Net assets
$6,726,577
Revenue
$5,119,769
Expenses
$5,115,447
Net income
$4,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.39$0.67$6.73$5.12$5.12$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.68$6.72$4.19$4.18$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.60$6.71$4.01$3.97$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$0.58$6.67$4.20$4.20$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.46$6.67$4.14$4.06$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.39$6.59$4.13$4.12$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.36$6.59$4.11$4.09$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.35$6.56$3.97$3.85$0.11
2015Summary only. Only limited summary data is available for this year.$6.82$0.38$6.44$3.91$3.80$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.66$0.33$6.33$3.82$3.72$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.35$6.23$3.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.30$6.16$3.70
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$4,009,356
Mission and Program Overview

Mission

Education of the handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,862,302$2,899,263▲ $36,961
Land, Buildings, and Equipment, Net$2,513,373$2,400,872▼ $112,501
Cash and Non-Interest-Bearing Accounts$1,539,623$1,643,585▲ $103,962
Accounts Receivable$185,365$186,358▲ $993
Prepaid Expenses and Deferred Charges$80,471$110,530▲ $30,059
Total Assets$7,247,436$7,303,251▲ $55,815
Other Assets Total$66,302$62,643▼ $3,659
Liabilities
Accounts Payable and Accrued Expenses$575,967$595,679▲ $19,712
Total Liabilities$575,967$595,679▲ $19,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,903,474$5,949,083▲ $45,609
Net Assets With Donor Restrictions$767,995$758,489▼ $9,506
Total Net Assets Fund Balance$6,671,469$6,707,572▲ $36,103
Total Liabilities and Net Assets / Fund Balance$7,247,436$7,303,251▲ $55,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,023,722$1,958,494$3,982,216
Equipment$302,178$1,143,674$1,445,852
Land$74,972-$74,972
Other Assets Org$1,414--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda ByerleyCOOFT$74,793$25,705$100,498
Lara McgrewCEOFT$84,621$11,119$95,740
Tamela ShawCFOFT$74,793$10,502$85,295
Bruce WingarnerProduction ManagerFT$48,181$9,755$57,936
Revenue and Support

Revenue Composition

Contributions and Grants
$73,792
Program Service Revenue
$3,899,434
Investment Income
$36,130
Other Revenue
$0
Change in Net Assets
$36,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,009,356
Total Revenue per Audited Statements
$4,009,356
Total Revenue per Form 990
$4,009,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,039,459
Other Expenses$933,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,058,083--$2,058,083
Other Employee Benefits$365,281$74,529-$439,810
Current Officers, Directors, Trustees, and Key Employees-$381,100-$381,100
All Other Expenses$234,405$36,706-$271,111
Occupancy$188,313$7,955-$196,268
Insurance$146,082$25,816-$171,898
Depreciation Depletion$154,470$12,063-$166,533
Payroll Taxes$138,767$21,699-$160,466
Other Expenses$25,719$414-$26,133
Office Expenses$694$23,237-$23,931
Fees for Services Accounting$8,549$2,991-$11,540
Conferences and Meetings$5,776$1,327-$7,103
Travel$64$5,239-$5,303
Information Technology-$4,164-$4,164
Advertising$3,364--$3,364
Fees for Services Other$1,150$1,150-$2,300
Total Functional Expenses$3,368,648$604,610$0$3,973,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,973,258
Total Expenses per Audited Statements$3,973,258
Total Expenses per Form 990$3,973,258
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is prepared by the auditor and given to the board of directors for review. After bod review, the cfo signs the 8879 eo and the return is e filed.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors has established a conflict of interest policy in its policies and procedures manual. The board of directors is quite sensitive to issues involving conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The board of directors determines ceo, cfo, and other top management salaries.”

Other officer or key employee compensation Part VI line 15B

“All other compensation issues are determined by department heads and then are approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“Forms 990, financial statements, etc are available to the public on the guidestar website and upon written request.”

Filing and Contact Details

Filer

Filer Name
Twin Rivers Developmental Supp Inc
EIN
48-1228807
Address
P O BOX 133, Arkansas City, KS 67005

Signing Officer

Name
Tami Shaw
Title
CFO
Phone
6202216140
Signed
2021-11-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Lara Mcgrew
Formed
2000
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
168

Preparer

Firm
Kent R Bassford CPA Inc
Address
124 E LINCOLN, Wellington, KS 67152
Preparer
Kent R Bassford
Phone
6203268931
Supplemental Narrative

Additional Explanations

Amended return information

“This return is being amended to correct part vii on page 7 of form 990. Non-taxable wages were incorrectly shown as w-2 wages.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in restricted fund balance $5”

Raw XML AppendixShowing 400 of 427 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/ProgramServiceRevenueGrp/Desc2TARGETED CASE MGMT
IRS990/ProgramServiceRevenueGrp/Desc3KDOT
IRS990/ProgramServiceRevenueGrp/Desc4SUB-CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03268560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1343008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4157803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03268560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1343008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4157803
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099989
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054175
IRS990/PYOtherExpensesAmt01053430
IRS990/PYProgramServiceRevenueAmt04048226
IRS990/PYRevenuesLessExpensesAmt03127
IRS990/PYSalariesCompEmpBnftPaidAmt03145833
IRS990/PYTotalExpensesAmt04199263
IRS990/PYTotalRevenueAmt04202390
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036098
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04009356
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02862302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02899263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0406893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017618
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0185230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03899434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04048226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04016551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04018687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03992256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019975154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0185230
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt020382047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03973226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04148215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04087672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04103537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04069397
IRS990ScheduleA/Total509Grp/TotalAmt020382047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04009356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04202390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04135722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04132794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04087015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020567277
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02023722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01958494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03982216
IRS990ScheduleD/EquipmentGrp/BookValueAmt0302178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01143674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01445852
IRS990ScheduleD/ExpensesSubtotalAmt03973258
IRS990ScheduleD/LandGrp/BookValueAmt074972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061229
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11414
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/RevenueSubtotalAmt04009356
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02400872
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062643
IRS990ScheduleD/TotalExpensesPerForm990Amt03973258
IRS990ScheduleD/TotalRevenuePerForm990Amt04009356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04009356
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03973258
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS RETURN IS BEING AMENDED TO CORRECT PART VII ON PAGE 7 OF FORM 990. NON-TAXABLE WAGES WERE INCORRECTLY SHOWN AS W-2 WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY THE AUDITOR AND GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW. AFTER BOD REVIEW, THE CFO SIGNS THE 8879 EO AND THE RETURN IS E FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS ESTABLISHED A CONFLICT OF INTEREST POLICY IN ITS POLICIES AND PROCEDURES MANUAL. THE BOARD OF DIRECTORS IS QUITE SENSITIVE TO ISSUES INVOLVING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES CEO, CFO, AND OTHER TOP MANAGEMENT SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER COMPENSATION ISSUES ARE DETERMINED BY DEPARTMENT HEADS AND THEN ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORMS 990, FINANCIAL STATEMENTS, ETC ARE AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE AND UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN RESTRICTED FUND BALANCE $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07247436
IRS990/TotalAssetsEOYAmt07303251
IRS990/TotalAssetsGrp/BOYAmt07247436
IRS990/TotalAssetsGrp/EOYAmt07303251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073792
IRS990/TotalEmployeeCnt0168
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0604610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03368648
IRS990/TotalFunctionalExpensesGrp/TotalAmt03973258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0575967
IRS990/TotalLiabilitiesEOYAmt0595679
IRS990/TotalLiabilitiesGrp/BOYAmt0575967
IRS990/TotalLiabilitiesGrp/EOYAmt0595679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06671469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06707572
IRS990/TotalOtherCompensationAmt057081
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012495
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012495
IRS990/TotalProgramServiceExpensesAmt03368648
IRS990/TotalProgramServiceRevenueAmt03899434
IRS990/TotalReportableCompFromOrgAmt0282388
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03935564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04009356
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07247436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07303251
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt05239
IRS990/TravelGrp/ProgramServicesAmt064
IRS990/TravelGrp/TotalAmt05303
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt027599 85TH CT
IRS990/USAddress/CityNm0ARKANSAS CITY
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067005
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z

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