Civic Intelligence

Arkansas-Oklahoma Regional Ed & Pro

EIN 51-0144426 • 501(c)3 • Fort Smith, AR

Profile

To bring events into the community for the will being of are citizens. To sponsor the rodeo, concerts, and special events.

PO Box 4145Fort Smith, AR 72914

www.kayrodgerspark.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.07x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.4%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$5,365,165

Up $367,194 (+7.3%) from 2023

Liabilities

Up

$203,686

Up $12,268 (+6.4%) from 2023

Net Assets

Up

$5,161,479

Up $354,926 (+7.4%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin65th percentile

Revenue

Up

$2,764,965

Up $37,466 (+1.4%) from 2023

Expenses

Up

$2,410,039

Up $71,070 (+3.0%) from 2023

Net Income

Down

$354,926

Down $33,604 (-8.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,959,099Liabilities 2011: $1,919,423Net Assets 2011: $4,039,6762011Assets 2012: $5,679,859Liabilities 2012: $1,782,709Net Assets 2012: $3,897,1502012Assets 2013: $5,355,144Liabilities 2013: $1,487,491Net Assets 2013: $3,867,6532013Assets 2014: $5,205,515Liabilities 2014: $1,298,172Net Assets 2014: $3,907,3432014Assets 2015: $5,023,722Liabilities 2015: $1,160,704Net Assets 2015: $3,863,0182015Assets 2016: $4,751,207Liabilities 2016: $991,645Net Assets 2016: $3,759,5622016Assets 2017: $4,556,529Liabilities 2017: $840,019Net Assets 2017: $3,716,5102017Assets 2018: $3,997,630Liabilities 2018: $682,483Net Assets 2018: $3,315,1472018Assets 2019: $3,846,406Liabilities 2019: $392,975Net Assets 2019: $3,453,4312019Assets 2020: $3,881,003Liabilities 2020: $619,666Net Assets 2020: $3,261,3372020Assets 2021: $4,047,126Liabilities 2021: $129,505Net Assets 2021: $3,917,6212021Assets 2022: $4,615,835Liabilities 2022: $197,812Net Assets 2022: $4,418,0232022Assets 2023: $4,997,971Liabilities 2023: $191,418Net Assets 2023: $4,806,5532023Assets 2024: $5,365,165Liabilities 2024: $203,686Net Assets 2024: $5,161,4792024

Highlighted filing

2024

Assets$5,365,165
Liabilities$203,686
Net Assets$5,161,479
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $260,1562011Revenue 2012: $2,496,845Expenses 2012: $2,639,371Net Income 2012: -$142,5262012Revenue 2013: $2,376,374Expenses 2013: $2,424,258Net Income 2013: -$47,8842013Revenue 2014: $2,551,452Expenses 2014: $2,506,620Net Income 2014: $44,8322014Revenue 2015: $2,415,460Expenses 2015: $2,461,596Net Income 2015: -$46,1362015Revenue 2016: $2,304,048Expenses 2016: $2,400,714Net Income 2016: -$96,6662016Revenue 2017: $2,403,624Expenses 2017: $2,326,915Net Income 2017: $76,7092017Revenue 2018: $2,133,051Expenses 2018: $2,480,361Net Income 2018: -$347,3102018Revenue 2019: $2,276,998Expenses 2019: $2,188,576Net Income 2019: $88,4222019Revenue 2020: $738,050Expenses 2020: $929,142Net Income 2020: -$191,0922020Revenue 2021: $2,678,536Expenses 2021: $1,700,862Net Income 2021: $977,6742021Revenue 2022: $2,496,567Expenses 2022: $2,007,185Net Income 2022: $489,3822022Revenue 2023: $2,727,499Expenses 2023: $2,338,969Net Income 2023: $388,5302023Revenue 2024: $2,764,965Expenses 2024: $2,410,039Net Income 2024: $354,9262024

Highlighted filing

2024

Revenue$2,764,965
Expenses$2,410,039
Net Income$354,926
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,365,165
Liabilities
$203,686
Net assets
$5,161,479
Revenue
$2,764,965
Expenses
$2,410,039
Net income
$354,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.37$0.20$5.16$2.76$2.41$0.35
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.19$4.81$2.73$2.34$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.62$0.20$4.42$2.50$2.01$0.49
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.13$3.92$2.68$1.70$0.98
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.62$3.26$0.74$0.93$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.39$3.45$2.28$2.19$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.68$3.32$2.13$2.48$0.35
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.84$3.72$2.40$2.33$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.75$0.99$3.76$2.30$2.40$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.02$1.16$3.86$2.42$2.46$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.21$1.30$3.91$2.55$2.51$0.04
2013Summary only. Only limited summary data is available for this year.$5.36$1.49$3.87$2.38$2.42$0.05
2012Summary only. Only limited summary data is available for this year.$5.68$1.78$3.90$2.50$2.64$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$1.92$4.04$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 14, 2026
Return Version
2024v5.0
Gross Receipts
$2,764,965
Mission and Program Overview

Mission

To bring events into the community for the will being of are citizens. To sponsor the rodeo, concerts, and special events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,107,768$3,128,752▲ $20,984
Cash and Non-Interest-Bearing Accounts$1,851,073$1,434,489▼ $416,584
Investments in Publicly Traded Securities-$772,361-
Prepaid Expenses and Deferred Charges$28,410$27,563▼ $847
Accounts Receivable$10,220$1,500▼ $8,720
Total Assets$4,997,971$5,365,165▲ $367,194
Other Assets Total$500$500→ $0
Liabilities
Deferred Revenue$169,377$164,596▼ $4,781
Accounts Payable and Accrued Expenses$22,041$39,090▲ $17,049
Total Liabilities$191,418$203,686▲ $12,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,661,114$5,020,821▲ $359,707
Net Assets With Donor Restrictions$145,439$140,658▼ $4,781
Total Net Assets Fund Balance$4,806,553$5,161,479▲ $354,926
Total Liabilities and Net Assets / Fund Balance$4,997,971$5,365,165▲ $367,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,128,752$4,947,292$8,076,044
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Christy TerryTrustee
Debbie WhitsonTrustee
Doug RussellTrustee
Dustin BieryTrustee
Eddy BeshearsTrustee
Janie GloverTrustee
Jerry EfurdTrustee
John AyersTrustee
Kelly ClarkTrustee
Mike CialoneTrustee
Phil MilliganTrustee
Tommy JusticeTrustee
Scott PriceTrustee - Ch
Denny FlynnTrustee - Ex
Jerod EckTrustee - Se
Crystal HemplerTrustee - Tr
Randy MizellTrustee - Vi
Revenue and Support

Revenue Composition

Contributions and Grants
$26,479
Program Service Revenue
$2,700,412
Investment Income
$38,074
Other Revenue
$0
All Other Contributions
$26,479
Change in Net Assets
$354,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,997,291
Salaries, Compensation, and Employee Benefits$412,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,260,180$27,658-$1,287,838
Other Salaries and Wages$162,641$214,059-$376,700
Occupancy$141,466$150,776-$292,242
Depreciation Depletion$123,365--$123,365
Advertising$93,044--$93,044
Insurance-$91,620-$91,620
Office Expenses$29,782$9,062-$38,844
Travel$34,926$1,253-$36,179
Payroll Taxes$8,353$25,473-$33,826
Information Technology-$19,094-$19,094
Other Expenses-$15,065-$15,065
Other Employee Benefits-$2,222-$2,222
Total Functional Expenses$1,853,757$556,282$0$2,410,039
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
Yes
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Arkansas-oklahoma Regional Ed & Pro
EIN
51-0144426
Phone
4797832393
Address
PO BOX 4145, FORT SMITH, AR 72914

Signing Officer

Name
Denny Flynn
Title
Trustee - Exec Pk Ch
Phone
4797832393
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denny Flynn
Formed
1975
Legal Domicile
Ar
Voting Board Members
17
Independent Board Members
17
Employees
8

Preparer

Firm
HUBBS & WHITEHEAD CPA'S
Address
1111 FAYETTEVILLE RD, VAN BUREN, AR 72956-3363
Preparer
Justin Anthony CPA
Phone
4794743454
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Awards 610,933 458 0 beverages 28,518 127 0 dues, permits,taxes, licences 7,880 2,753 0 sales tax 22,403 0 0 miscellaneous 54,760 12,098 0 stock contractors 73,275 0 0 contract labor - fut, rod, fa 439,351 12,222 0 mutton bustin 1,888 0 0 tickets 13,270 0 0 hospitality room 7,902 0 0 total 1,260,180 27,658 0”

Raw XML AppendixShowing 400 of 418 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/IRPDocumentCnt0145
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03107768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03128752
IRS990/LandBldgEquipCostOrOtherBssAmt08076044
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BRING EVENTS INTO THE COMMUNITY FOR THE WILL BEING OF ARE CITIZENS. TO SPONSOR THE RODEO, CONCERTS, AND SPECIAL EVENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04806553
IRS990/NetAssetsOrFundBalancesEOYAmt05161479
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04661114
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05020821
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0150776
IRS990/OccupancyGrp/ProgramServicesAmt0141466
IRS990/OccupancyGrp/TotalAmt0292242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09062
IRS990/OfficeExpensesGrp/ProgramServicesAmt029782
IRS990/OfficeExpensesGrp/TotalAmt038844
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02222
IRS990/OtherExpensesGrp/Desc0LOSS ON DISPOSAL OF EQUIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015065
IRS990/OtherExpensesGrp/TotalAmt015065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162641
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376700
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025473
IRS990/PayrollTaxesGrp/ProgramServicesAmt08353
IRS990/PayrollTaxesGrp/TotalAmt033826
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027563
IRS990/PrincipalOfficerNm0DENNY FLYNN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FAIR INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FUTURITY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RODEO
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01143816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1654228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2591910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3197334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4113124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01143816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1654228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2591910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3197334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4113124
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059599
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015287
IRS990/PYOtherExpensesAmt01994463
IRS990/PYProgramServiceRevenueAmt02652613
IRS990/PYRevenuesLessExpensesAmt0388530
IRS990/PYSalariesCompEmpBnftPaidAmt0344506
IRS990/PYTotalExpensesAmt02338969
IRS990/PYTotalRevenueAmt02727499
IRS990/ReconcilationRevenueExpnssAmt0354926
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02700412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0328927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02738486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02667900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02484131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02493095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0693078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011076690
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt011405617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02764965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02727499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02496567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02678536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0738050
IRS990ScheduleA/Total509Grp/TotalAmt011405617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02764965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02727499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02496567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02678536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0738050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011405617
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03128752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04947292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08076044
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03128752
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS 610,933 458 0 BEVERAGES 28,518 127 0 DUES, PERMITS,TAXES, LICENCES 7,880 2,753 0 SALES TAX 22,403 0 0 MISCELLANEOUS 54,760 12,098 0 STOCK CONTRACTORS 73,275 0 0 CONTRACT LABOR - FUT, ROD, FA 439,351 12,222 0 MUTTON BUSTIN 1,888 0 0 TICKETS 13,270 0 0 HOSPITALITY ROOM 7,902 0 0 TOTAL 1,260,180 27,658 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04997971
IRS990/TotalAssetsEOYAmt05365165
IRS990/TotalAssetsGrp/BOYAmt04997971
IRS990/TotalAssetsGrp/EOYAmt05365165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026479
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0556282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01853757
IRS990/TotalFunctionalExpensesGrp/TotalAmt02410039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191418
IRS990/TotalLiabilitiesEOYAmt0203686
IRS990/TotalLiabilitiesGrp/BOYAmt0191418
IRS990/TotalLiabilitiesGrp/EOYAmt0203686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04806553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05161479
IRS990/TotalProgramServiceExpensesAmt01853757
IRS990/TotalProgramServiceRevenueAmt02700412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02738486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02764965
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04997971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05365165
IRS990/TravelGrp/ManagementAndGeneralAmt01253
IRS990/TravelGrp/ProgramServicesAmt034926
IRS990/TravelGrp/TotalAmt036179
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O BOX 4145
IRS990/USAddress/CityNm0FORT SMITH
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072914
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.KAYRODGERSPARK.ORG
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0SEE ATTACHED STATEMENT OF REASONABLE CAUSE FOR LATE FILING OF FORM 990
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNY FLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE - EXEC PK CH
ReturnHeader/BusinessOfficerGrp/PhoneNum04797832393
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS-OKLAHOMA REGIONAL ED & PRO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSN
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0510144426
ReturnHeader/Filer/PhoneNum04797832393
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4145

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