Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,577,703
Up $121,899 (+1.9%) from 2012
Net Assets
Up$6,229,936
Up $74,663 (+1.2%) from 2012
Liabilities
Up$347,767
Up $47,236 (+16%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,683,862
Down $19,440 (-0.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Education of the handicapped
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 300531 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 347767 |
| IRS990/AccountsReceivable/BOY | 0 | 168035 |
| IRS990/AccountsReceivable/EOY | 0 | 166143 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION OF THE HANDICAPPED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 27599 85TH CT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ARKANSAS CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 67005 |
| IRS990/Advertising/ProgramServices | 0 | 3702 |
| IRS990/Advertising/Total | 0 | 3702 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4737 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 269489 |
| IRS990/AllOtherExpenses/Total | 0 | 274226 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 201604 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 201604 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1838 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6427 |
| IRS990/ConferencesMeetings/Total | 0 | 8265 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 36755 |
| IRS990/ContributionsGrantsPriorYear | 0 | 51217 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 26116 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 175699 |
| IRS990/DepreciationDepletion/Total | 0 | 201815 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TWIN RIVERS PROVIDES OCCUPATIONAL AND RESIDENTIAL SERVICES FOR THE DEVELOPMENTALLY HANDICAPPED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3226323 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1862 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7488 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9350 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 42 |
| IRS990/FeesForServicesLegal/Total | 0 | 50 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN BOYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LARA MCGREW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LINDA BYERLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 15346 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 5245 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 17426 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 60881 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 78520 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 60346 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CFO |
| IRS990/Form990PartVIISectionA/Title | 1 | CEO |
| IRS990/Form990PartVIISectionA/Title | 2 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 36755 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3758508 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2438 |
| IRS990/InformationTechnology/ProgramServices | 0 | 16476 |
| IRS990/InformationTechnology/Total | 0 | 18914 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14069 |
| IRS990/Insurance/ProgramServices | 0 | 107177 |
| IRS990/Insurance/Total | 0 | 121246 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 27408 |
| IRS990/InvestmentIncomePriorYear | 0 | 41590 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 27408 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 27408 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2425209 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5217103 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2964765 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2791894 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATION OF THE HANDICAPPED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LARA MCGREW |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6155273 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6229936 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 166 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10643 |
| IRS990/Occupancy/ProgramServices | 0 | 158936 |
| IRS990/Occupancy/Total | 0 | 169579 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2099 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12974 |
| IRS990/OfficeExpenses/Total | 0 | 15073 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 36470 |
| IRS990/OtherAssetsTotal/EOY | 0 | 45202 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 46640 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 256982 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 303622 |
| IRS990/OtherExpensePriorYear | 0 | 917847 |
| IRS990/OtherExpensesCurrentYear | 0 | 946903 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT REPAIRS |
| IRS990/OtherExpenses/Description | 1 | VEHICLE REPAIRS |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | ANIMAL SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 363 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 901 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3521 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6687 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32714 |
| IRS990/OtherExpenses/ProgramServices | 2 | 73955 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1744 |
| IRS990/OtherExpenses/Total | 0 | 7050 |
| IRS990/OtherExpenses/Total | 1 | 33615 |
| IRS990/OtherExpenses/Total | 2 | 77476 |
| IRS990/OtherExpenses/Total | 3 | 1744 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 112554 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1924207 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2036761 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25773 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 169199 |
| IRS990/PayrollTaxes/Total | 0 | 194972 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 8378 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 8405 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 66005 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 60474 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 3694345 |
| IRS990/ProgramServiceRevenue/Description | 0 | HCBS |
| IRS990/ProgramServiceRevenue/Description | 1 | CONSUMER FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | TARGETED CASE MANAGEMEN |
| IRS990/ProgramServiceRevenue/Description | 3 | KDOT |
| IRS990/ProgramServiceRevenue/Description | 4 | SUB-CONTRACT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3610495 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2909817 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 418167 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 121304 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 68374 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 170274 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2909817 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 418167 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 121304 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 68374 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 170274 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 17 |
| IRS990/ReconcilationRevenueExpenses | 0 | 74646 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3758508 |
| IRS990/RevenuesLessExpensesCY | 0 | 74646 |
| IRS990/SalariesEtcCurrentYear | 0 | 2736959 |
| IRS990/SalariesEtcPriorYear | 0 | 2785455 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3220529 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3513990 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 36755 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 51217 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 20 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 8399 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 618890 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 715281 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 27408 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 41590 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 44320 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 18675 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 75424 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 207417 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3694345 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3610495 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3822223 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3610626 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3436746 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 18174435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 27408 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 41590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 44320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 18675 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 75424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 207417 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01090 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98520 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01480 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98910 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 18889716 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3731100 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3661712 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3822243 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3619025 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4055636 |
| IRS990ScheduleA/Total509/Total | 0 | 18889716 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3758508 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3703302 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3866563 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3637700 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4131060 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 19097133 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2511441 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1294496 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3805937 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 224793 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1130713 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1355506 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ROUNDING ADJUSTMENTS $17 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | D9 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Other revenues non included on Form 990 Part XI line 2d |
| IRS990ScheduleD/Land/BookValue | 0 | 55660 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 55660 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 45202 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CONSUMER FUNDS |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 45202 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2791894 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS DETERMINES CEO, CFO, AND OTHER TOP MANAGEMENT SALARIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL OTHER COMPENSATION ISSUES ARE DETERMINED BY DEPARTMENT HEADS AND THEN ARE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORMS 990, FINANCIAL STATEMENTS, ETC ARE AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE AND UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ROUNDING ADJUSTMENTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | KS |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 854562 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 800310 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 133 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Arkansas City |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 67005 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOHN BOYLE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6202216140 |
| IRS990/TotalAssets/BOY | 0 | 6455804 |
| IRS990/TotalAssetsBOY | 0 | 6455804 |
| IRS990/TotalAssets/EOY | 0 | 6577703 |
| IRS990/TotalAssetsEOY | 0 | 6577703 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 36755 |
| IRS990/TotalExpensesCurrentYear | 0 | 3683862 |
| IRS990/TotalExpensesPriorYear | 0 | 3703302 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 457539 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3226323 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3683862 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 300531 |
| IRS990/TotalLiabilitiesBOY | 0 | 300531 |
| IRS990/TotalLiabilities/EOY | 0 | 347767 |
| IRS990/TotalLiabilitiesEOY | 0 | 347767 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 6455804 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 6577703 |
| IRS990/TotalNbrEmployees | 0 | 166 |
| IRS990/TotalNbrVolunteers | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 6155273 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 6229936 |
| IRS990/TotalOtherCompensation | 0 | 38017 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6409 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 6409 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3226323 |
| IRS990/TotalProgramServiceRevenue | 0 | 3694345 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 199747 |
| IRS990/TotalRevenueCurrentYear | 0 | 3758508 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 3703302 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3721753 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3758508 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 2373 |
| IRS990/Travel/ProgramServices | 0 | 2425 |
| IRS990/Travel/Total | 0 | 4798 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 5292333 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 5421221 |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 481228807 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TWIN RIVERS DEVELOPMENTAL SUPP INC |
| ReturnHeader/Filer/NameControl | 0 | TWIN |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 133 |
| ReturnHeader/Filer/USAddress/City | 0 | Arkansas City |
| ReturnHeader/Filer/USAddress/State | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 67005 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-15 |
| ReturnHeader/Officer/Name | 0 | JOHN BOYLE |
| ReturnHeader/Officer/Phone | 0 | 6202216140 |
| ReturnHeader/Officer/Title | 0 | CFO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-24 |
| ReturnHeader/PreparerFirm/EIN | 0 | 742826692 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Kent R Bassford CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 800 Main Place Suite 301 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Winfield |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | KS |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.