Civic Intelligence

Harrison Rural Electrification Asso

EIN 55-0189745 • 501(c)12 • Bridgeport, WV

Profile

Harrison rural electrification association's (hrea) sole purpose is to provide its members with the lowest cost electricity available.

600 Market Place Suite 104Bridgeport, WV 26330

www.harrisonrea.com

Siviq Scores

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

Liabilities / Assets

26th percentile

0.37x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.92x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Net Margin

98th percentile

39%

Higher net margin than 98% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

18%

Faster asset growth than 97% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

64%

Faster revenue growth than 99% of similar nonprofits.

501(c)12 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$54,498,325

Up $8,432,186 (+18%) from 2023

Liabilities

Down

$20,267,520

Down $309,311 (-1.5%) from 2023

Net Assets

Up

$34,230,805

Up $8,741,497 (+34%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin98th percentile

Revenue

Up

$22,119,895

Up $8,624,036 (+64%) from 2023

Expenses

Up

$13,420,663

Up $1,015,458 (+8.2%) from 2023

Net Income

Up

$8,699,232

Up $7,608,578 (+698%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$60M$40M$20M$0Assets 2010: $30,248,999Liabilities 2010: $20,431,992Net Assets 2010: $9,817,0072010Assets 2011: $31,092,882Liabilities 2011: $20,044,381Net Assets 2011: $11,048,5012011Assets 2012: $31,427,433Liabilities 2012: $19,624,656Net Assets 2012: $11,802,7772012Assets 2013: $33,711,991Liabilities 2013: $21,060,522Net Assets 2013: $12,651,4692013Assets 2014: $35,273,493Liabilities 2014: $21,581,898Net Assets 2014: $13,691,5952014Assets 2015: $35,196,183Liabilities 2015: $20,827,900Net Assets 2015: $14,368,2832015Assets 2016: $36,411,848Liabilities 2016: $20,882,835Net Assets 2016: $15,529,0132016Assets 2017: $36,166,152Liabilities 2017: $19,372,512Net Assets 2017: $16,793,6402017Assets 2018: $36,307,202Liabilities 2018: $17,888,683Net Assets 2018: $18,418,5192018Assets 2019: $35,554,176Liabilities 2019: $16,095,359Net Assets 2019: $19,458,8172019Assets 2020: $36,681,796Liabilities 2020: $15,774,138Net Assets 2020: $20,907,6582020Assets 2021: $39,716,529Liabilities 2021: $17,107,226Net Assets 2021: $22,609,3032021Assets 2022: $43,135,007Liabilities 2022: $18,943,277Net Assets 2022: $24,191,7302022Assets 2023: $46,066,139Liabilities 2023: $20,576,831Net Assets 2023: $25,489,3082023Assets 2024: $54,498,325Liabilities 2024: $20,267,520Net Assets 2024: $34,230,8052024

Highlighted filing

2024

Assets$54,498,325
Liabilities$20,267,520
Net Assets$34,230,805
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$30M$20M$10M$0Expenses 2010: $11,502,1322010Expenses 2011: $12,271,3042011Expenses 2012: $12,714,6782012Revenue 2013: $13,783,874Expenses 2013: $12,697,726Net Income 2013: $1,086,1482013Revenue 2014: $15,288,064Expenses 2014: $13,515,217Net Income 2014: $1,772,8472014Revenue 2015: $14,714,335Expenses 2015: $13,778,752Net Income 2015: $935,5832015Revenue 2016: $14,163,514Expenses 2016: $12,737,699Net Income 2016: $1,425,8152016Revenue 2017: $14,155,303Expenses 2017: $12,774,694Net Income 2017: $1,380,6092017Revenue 2018: $15,494,118Expenses 2018: $13,847,014Net Income 2018: $1,647,1042018Revenue 2019: $14,443,473Expenses 2019: $13,707,986Net Income 2019: $735,4872019Revenue 2020: $13,765,881Expenses 2020: $12,163,902Net Income 2020: $1,601,9792020Revenue 2021: $14,386,396Expenses 2021: $12,876,944Net Income 2021: $1,509,4522021Revenue 2022: $14,627,050Expenses 2022: $13,251,312Net Income 2022: $1,375,7382022Revenue 2023: $13,495,859Expenses 2023: $12,405,205Net Income 2023: $1,090,6542023Revenue 2024: $22,119,895Expenses 2024: $13,420,663Net Income 2024: $8,699,2322024

Highlighted filing

2024

Revenue$22,119,895
Expenses$13,420,663
Net Income$8,699,232
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,498,325
Liabilities
$20,267,520
Net assets
$34,230,805
Revenue
$22,119,895
Expenses
$13,420,663
Net income
$8,699,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.5$20.3$34.2$22.1$13.4$8.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$20.6$25.5$13.5$12.4$1.09
2022Detailed filing. Detailed filing data is available for this year.$43.1$18.9$24.2$14.6$13.3$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$17.1$22.6$14.4$12.9$1.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$15.8$20.9$13.8$12.2$1.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$16.1$19.5$14.4$13.7$0.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$17.9$18.4$15.5$13.8$1.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$19.4$16.8$14.2$12.8$1.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$20.9$15.5$14.2$12.7$1.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$20.8$14.4$14.7$13.8$0.94
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$21.6$13.7$15.3$13.5$1.77
2013Detailed filing. Detailed filing data is available for this year.$33.7$21.1$12.7$13.8$12.7$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$19.6$11.8$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$20.0$11.0$12.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$20.4$9.82$11.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.0
Gross Receipts
$22,298,709
Mission and Program Overview

Mission

Harrison rural electrification association's (hrea) sole purpose is to provide its members with the lowest cost electricity available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,722,666$47,249,579▲ $8,526,913
Pd in Cap Srpls Land Bldg Eqp Fund$25,363,216$34,104,578▲ $8,741,362
Savings and Temporary Cash Investments$2,445,824$1,841,601▼ $604,223
Accounts Receivable$1,054,891$1,295,115▲ $240,224
Investments Other Securities$1,009,051$1,030,645▲ $21,594
Rtn Earn Endowment Incm Other Fnds$126,092$126,227▲ $135
Prepaid Expenses and Deferred Charges$83,048$81,962▼ $1,086
Total Assets$46,066,139$54,498,325▲ $8,432,186
Other Assets Total$2,750,659$2,999,423▲ $248,764
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,474,000$17,252,977▼ $1,221,023
Accounts Payable and Accrued Expenses$1,528,615$2,081,137▲ $552,522
Other Liabilities$573,406$932,956▲ $359,550
Deferred Revenue$810$450▼ $360
Total Liabilities$20,576,831$20,267,520▼ $309,311
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,489,308$34,230,805▲ $8,741,497
Total Liabilities and Net Assets / Fund Balance$46,066,139$54,498,325▲ $8,432,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,249,579$15,516,281$62,765,860
Other Assets Org$369,759--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry StoutCEO/generalFT$167,257$73,598$240,855
Terry StoutCEO/general Manager-$167,257$73,598$240,855
Ty ChapmanOperations M-$102,215$43,802$146,017
Glenn Cox JrBoard Member-$7,500-$7,500
Jeff NelsonBoard Member-$5,750-$5,750
C Brooks SharpPresident-$3,250-$3,250
William SuanBoard Member-$3,250-$3,250
Greg RobertsonVice Preside-$3,000-$3,000
Ronald WatsonBoard Member-$3,000-$3,000
Philip MacmillanBoard Member-$2,000-$2,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Thayer Power & Com Line ConstructionConstruction3003 ETAN PARKWAY, Pataskala, OH 43062$4,254,617
Cw Wright Construction INCConstruction1610 ASHTON PARK DR, South Chesterfield, VA 23834$1,202,887
Pathway Construction LLCConstruction2727 BRANDONVILLE PIKE, Terra Alta, WV 26764$800,316
Fila's Tree ServiceRow Maint4948 GOOD HOPE PIKE, Clarksburg, WV 26301$688,149
Gillespie Flying ServicesRow Maintenance444 CESSNA DRIVE, Trenton, SC 29847$281,697
Revenue and Support

Revenue Composition

Contributions and Grants
$7,263,101
Program Service Revenue
$14,881,183
Investment Income
$-86,776
Other Revenue
$62,387
Change in Net Assets
$8,699,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,119,895
Revenue Not Reported on Form 990
$92,667
Total Revenue per Audited Statements
$22,212,562
Total Revenue per Form 990
$22,119,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,571,323
Salaries, Compensation, and Employee Benefits$2,849,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,085,172
Depreciation Depletion---$1,706,074
Interest---$868,459
All Other Expenses---$428,748
Pension Plan Contributions---$420,905
Occupancy---$296,402
Other Expenses---$296,263
Current Officers, Directors, Trustees, and Key Employees---$195,007
Payroll Taxes---$148,256
Information Technology---$71,449
Conferences and Meetings---$53,912
Fees for Services Other---$31,808
Fees for Services Accounting---$29,250
Office Expenses---$11,187
Fees for Services Legal---$2,695
Advertising---$121
Total Functional Expenses$0$0$0$13,420,663

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,420,663
Expenses per Audited Statements$13,327,996
Total Expenses per Audited Statements$13,327,996
Expenses Not Reported on Financial Statements$92,667
Other Expense Adjustments$92,667
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$932,956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The association is an electric cooperative that has members who obtain a patronage ownership in the association and are issued member credits when they obtain electric service.”

Form 990, Page 6, Part VI, Line 7A

“The association membership consists of seven geographic districts. The members of each district elect a representative to the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“The association has to have a majority vote of its members to enact any bylaw changes. The association has an annual members meeting where such actions, if any, are voted on.”

Form 990, Page 6, Part VI, Line 11B

“The association's general manager, terry stout, reviews the 990. He approves filing of the return and the board reviews at the next monthly board meeting after filing.”

Form 990, Page 6, Part VI, Line 12C

“The association's directors all sign conflict of interest statements when elected. These are then monitored by management and the board on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The association's general manager is reviewed annually by the whole board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The association's key employees are reviewed by the general manager. However, the board approves the budget for salary increases and limits the amount that key employees' salaries can be based on the approved budget for that year.”

Form 990, Page 6, Part VI, Line 19

“The association provides the governing documents, conflict of interest policy and financial statements to any interested party upon written request.”

Filing and Contact Details

Filer

Filer Name
Harrison Rural Electrification Asso
EIN
55-0189745
Phone
3046246365
Address
600 MARKET PLACE SUITE 104, BRIDGEPORT, WV 26330

Signing Officer

Name
Terry Stout
Title
CEO/general Manager
Phone
3046246365
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Stout
Formed
1938
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
23

Preparer

Firm
Bhm CPA Group Inc
Address
PO BOX 875, CIRCLEVILLE, OH 43113-0875
Preparer
Ryan C Hixenbaugh CPA
Phone
7404745210
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Hrea makes annual trips to local schools promoting safety and participates with other area organizations.”

Form 990, Part XI, Line 9

“Decrease in allowance for bad debts 92,667 new memberships, net adjustments 135 other redemption & adjustments -41,689 change in acct est asu 2016-13 92,667 retirement of patronage capital -101,515 total 42,265”

Financial Statement Notes

Schedule D, Page 3, Part X

“The cooperative complies with accounting standards codification (asc) 740- 10 related to uncertain tax positions. Asc 740-10 prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken on a tax return. Management is not aware of any tax positions taken by the cooperative on its tax returns that they consider to be uncertain or that would jeopardize its tax exempt status. Tax returns for the years ended 2021, 2022 and 2023 are still open and subject to examination by the internal revenue service.”

Schedule D, Page 4, Part XI, Line 2D

“Change in accounting estimate 92,667”

Schedule D, Page 4, Part XII, Line 4B

“Decrease in bad debt allowance 92,667”

Raw XML AppendixShowing 400 of 437 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01528615
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02081137
IRS990/AccountsReceivableGrp/BOYAmt01054891
IRS990/AccountsReceivableGrp/EOYAmt01295115
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HARRISON RURAL ELECTRIFICATION ASSOCIATION'S (HREA) SOLE PURPOSE IS TO PROVIDE ITS MEMBERS WITH THE LOWEST COST ELECTRICITY AVAILABLE.
IRS990/AdvertisingGrp/TotalAmt0121
IRS990/AllOtherExpensesGrp/TotalAmt0428748
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TERRY STOUT
IRS990/BooksInCareOfDetail/PhoneNum03046246365
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 MARKET PLACE SUTIE 104 CHARLES
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIDGEPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026330
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0195007
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt053912
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt04254617
IRS990/ContractorCompensationGrp/CompensationAmt11202887
IRS990/ContractorCompensationGrp/CompensationAmt2800316
IRS990/ContractorCompensationGrp/CompensationAmt3688149
IRS990/ContractorCompensationGrp/CompensationAmt4281697
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03003 ETAN PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11610 ASHTON PARK DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22727 BRANDONVILLE PIKE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34948 GOOD HOPE PIKE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4444 CESSNA DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PATASKALA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SOUTH CHESTERFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2TERRA ALTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CLARKSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4TRENTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3WV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd043062
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd123834
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd226764
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd326301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd429847
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THAYER POWER & COM LINE CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CW WRIGHT CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PATHWAY CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3FILA'S TREE SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4GILLESPIE FLYING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3ROW MAINT
IRS990/ContractorCompensationGrp/ServicesDesc4ROW MAINTENANCE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07263101
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-86776
IRS990/CYOtherExpensesAmt010571323
IRS990/CYOtherRevenueAmt062387
IRS990/CYProgramServiceRevenueAmt014881183
IRS990/CYRevenuesLessExpensesAmt08699232
IRS990/CYSalariesCompEmpBnftPaidAmt02849340
IRS990/CYTotalExpensesAmt013420663
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022119895
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0810
IRS990/DeferredRevenueGrp/EOYAmt0450
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt01706074
IRS990/Desc0HREA SELLS ELECTRIC TO RURAL AREA CUSTOMERS AT THE LOWEST POSSIBLE COST. HREA BUILDS LINES WHERE INVESTOR OWNED UTILITIES DO NOT WANT TO BUILD. HREA IS OWNED BY THE MEMBERS THAT IT SERVES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt029250
IRS990/FeesForServicesLegalGrp/TotalAmt02695
IRS990/FeesForServicesOtherGrp/TotalAmt031808
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.25
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt073598
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143802
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm1TY CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENN COX JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4C BROOKS SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM SUAN
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm7RONALD WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm8PHILIP MACMILLAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0167257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1102215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt63000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt73000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt82000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/GENERAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1OPERATIONS M
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-96453
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt07263101
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt082361
IRS990/GrossReceiptsAmt022298709
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt071449
IRS990/InterestGrp/TotalAmt0868459
IRS990/InvestmentIncomeGrp/ExclusionAmt09677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09677
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01009051
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01030645
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015516281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038722666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047249579
IRS990/LandBldgEquipCostOrOtherBssAmt062765860
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0178814
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt014881183
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HARRISON RURAL ELECTRIFICATION ASSOCIATION'S (HREA) SOLE PURPOSE IS TO PROVIDE ITS MEMBERS WITH THE LOWEST COST ELECTRICITY AVAILABLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018474000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017252977
IRS990/NetAssetsOrFundBalancesBOYAmt025489308
IRS990/NetAssetsOrFundBalancesEOYAmt034230805
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-96453
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-96453
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0296402
IRS990/OfficeExpensesGrp/TotalAmt011187
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02750659
IRS990/OtherAssetsTotalGrp/EOYAmt02999423
IRS990/OtherChangesInNetAssetsAmt042265
IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION - MAINTENANC
IRS990/OtherExpensesGrp/Desc2CONSUMER ACCOUNT
IRS990/OtherExpensesGrp/Desc3DISTRIBUTION - OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt05007625
IRS990/OtherExpensesGrp/TotalAmt11332828
IRS990/OtherExpensesGrp/TotalAmt2434502
IRS990/OtherExpensesGrp/TotalAmt3296263
IRS990/OtherLiabilitiesGrp/BOYAmt0573406
IRS990/OtherLiabilitiesGrp/EOYAmt0932956
IRS990/OtherRevenueMiscGrp/Desc0PATRONAGE CAP FROM ASSOC ORG
IRS990/OtherRevenueMiscGrp/Desc1MERCH, JOBBING & CONTRACTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057284
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15103
IRS990/OtherRevenueTotalAmt062387
IRS990/OtherSalariesAndWagesGrp/TotalAmt02085172
IRS990/OtherSourcesGrossIncomeAmt07238712
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0148256
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt025363216
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt034104578
IRS990/PensionPlanContributionsGrp/TotalAmt0420905
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081962
IRS990/PrincipalOfficerNm0TERRY STOUT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF ELECTRICITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014881183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014881183
IRS990/ProgSrvcAccomActy2Grp/Desc0HREA CONTRIBUTES TO AND MAILS TO CUSTOMERS A MONTHLY MAGAZINE CALLED COUNTRY LIVING WHICH HAS A SECTION TITLED "ILLUMINATOR" IN ORDER TO KEEP CUSTOMERS APPRAISED OF CURRENT ELECTRIC ISSUES AND ISSUES AFFECTING THEIR CO-OP.
IRS990/ProgSrvcAccomActy3Grp/Desc0HREA IS INVOLVED WITH THE COMMUNITY BY MAKING VARIOUS DONATIONS TO ORGANIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HREA MAKES ANNUAL TRIPS TO LOCAL SCHOOLS PROMOTING SAFETY AND PARTICIPATES WITH OTHER AREA ORGANIZATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200
IRS990/PYInvestmentIncomeAmt0-40035
IRS990/PYOtherExpensesAmt09823154
IRS990/PYOtherRevenueAmt077446
IRS990/PYProgramServiceRevenueAmt013458448
IRS990/PYRevenuesLessExpensesAmt01090654
IRS990/PYSalariesCompEmpBnftPaidAmt02581851
IRS990/PYTotalExpensesAmt012405205
IRS990/PYTotalRevenueAmt013495859
IRS990/ReconcilationRevenueExpnssAmt08699232
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0126092
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0126227
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02445824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01841601
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt047249579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015516281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062765860
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt092667
IRS990ScheduleD/ExpensesSubtotalAmt013327996
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02629664
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1369759
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MATERIALS AND SUPPLIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS
IRS990ScheduleD/OtherExpensesNotIncludedAmt092667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0932956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/OtherRevenueAmt092667
IRS990ScheduleD/RevenueNotReportedAmt092667
IRS990ScheduleD/RevenueSubtotalAmt022119895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE COMPLIES WITH ACCOUNTING STANDARDS CODIFICATION (ASC) 740- 10 RELATED TO UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS TAKEN BY THE COOPERATIVE ON ITS TAX RETURNS THAT THEY CONSIDER TO BE UNCERTAIN OR THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. TAX RETURNS FOR THE YEARS ENDED 2021, 2022 AND 2023 ARE STILL OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN ACCOUNTING ESTIMATE 92,667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DECREASE IN BAD DEBT ALLOWANCE 92,667
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047249579
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02999423
IRS990ScheduleD/TotalExpensesPerForm990Amt013420663
IRS990ScheduleD/TotalLiabilityAmt0932956
IRS990ScheduleD/TotalRevenuePerForm990Amt022119895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022212562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013327996
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt043790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt029808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRY STOUT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0240855
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HREA MAKES ANNUAL TRIPS TO LOCAL SCHOOLS PROMOTING SAFETY AND PARTICIPATES WITH OTHER AREA ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS AN ELECTRIC COOPERATIVE THAT HAS MEMBERS WHO OBTAIN A PATRONAGE OWNERSHIP IN THE ASSOCIATION AND ARE ISSUED MEMBER CREDITS WHEN THEY OBTAIN ELECTRIC SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION MEMBERSHIP CONSISTS OF SEVEN GEOGRAPHIC DISTRICTS. THE MEMBERS OF EACH DISTRICT ELECT A REPRESENTATIVE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION HAS TO HAVE A MAJORITY VOTE OF ITS MEMBERS TO ENACT ANY BYLAW CHANGES. THE ASSOCIATION HAS AN ANNUAL MEMBERS MEETING WHERE SUCH ACTIONS, IF ANY, ARE VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION'S GENERAL MANAGER, TERRY STOUT, REVIEWS THE 990. HE APPROVES FILING OF THE RETURN AND THE BOARD REVIEWS AT THE NEXT MONTHLY BOARD MEETING AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION'S DIRECTORS ALL SIGN CONFLICT OF INTEREST STATEMENTS WHEN ELECTED. THESE ARE THEN MONITORED BY MANAGEMENT AND THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION'S GENERAL MANAGER IS REVIEWED ANNUALLY BY THE WHOLE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ASSOCIATION'S KEY EMPLOYEES ARE REVIEWED BY THE GENERAL MANAGER. HOWEVER, THE BOARD APPROVES THE BUDGET FOR SALARY INCREASES AND LIMITS THE AMOUNT THAT KEY EMPLOYEES' SALARIES CAN BE BASED ON THE APPROVED BUDGET FOR THAT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ASSOCIATION PROVIDES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO ANY INTERESTED PARTY UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DECREASE IN ALLOWANCE FOR BAD DEBTS 92,667 NEW MEMBERSHIPS, NET ADJUSTMENTS 135 OTHER REDEMPTION & ADJUSTMENTS -41,689 CHANGE IN ACCT EST ASU 2016-13 92,667 RETIREMENT OF PATRONAGE CAPITAL -101,515 TOTAL 42,265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046066139
IRS990/TotalAssetsEOYAmt054498325
IRS990/TotalAssetsGrp/BOYAmt046066139
IRS990/TotalAssetsGrp/EOYAmt054498325
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt07263101
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt013420663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020576831
IRS990/TotalLiabilitiesEOYAmt020267520
IRS990/TotalLiabilitiesGrp/BOYAmt020576831
IRS990/TotalLiabilitiesGrp/EOYAmt020267520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025489308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034230805
IRS990/TotalOtherCompensationAmt0117400
IRS990/TotalProgramServiceRevenueAmt014881183
IRS990/TotalReportableCompFromOrgAmt0297222
IRS990/TotalRevenueGrp/ExclusionAmt09677
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014847117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022119895
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046066139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054498325
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.