Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2016 • EIN 58-0140201
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$151,471,754
Up $2,576,790 (+1.7%) from 2015
Net Assets
Up$72,108,862
Up $1,436,177 (+2.0%) from 2015
Liabilities
Up$79,362,892
Up $1,140,613 (+1.5%) from 2015
Revenue
Up$90,327,182
Up $1,237,776 (+1.4%) from 2015
Expenses
Up$90,071,773
Up $317,655 (+0.4%) from 2015
Net Income
Up$255,409
Up $920,121 (+138%) from 2015
To provide the best possible electric service to all who desire it within the system service area at a reasonable cost consistent with the highest standards of service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $124,584,124 | $125,147,024 | ▲ $562,900 |
| Rtn Earn Endowment Incm Other Fnds | $69,905,721 | $71,326,833 | ▲ $1,421,112 |
| Investments Program Related | $9,058,608 | $9,531,673 | ▲ $473,065 |
| Prepaid Expenses and Deferred Charges | $7,678,342 | $7,637,799 | ▼ $40,543 |
| Accounts Receivable | $4,863,048 | $6,454,555 | ▲ $1,591,507 |
| Inventories for Sale or Use | $1,312,298 | $1,363,752 | ▲ $51,454 |
| Cash and Non-Interest-Bearing Accounts | $1,033,034 | $981,904 | ▼ $51,130 |
| Cap Stk Tr Prin Current Funds | $766,964 | $782,029 | ▲ $15,065 |
| Total Assets | $148,894,964 | $151,471,754 | ▲ $2,576,790 |
| Other Assets Total | $365,510 | $355,047 | ▼ $10,463 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $50,180,066 | $51,637,577 | ▲ $1,457,511 |
| Other Liabilities | $16,985,168 | $16,246,237 | ▼ $738,931 |
| Accounts Payable and Accrued Expenses | $11,057,045 | $11,479,078 | ▲ $422,033 |
| Total Liabilities | $78,222,279 | $79,362,892 | ▲ $1,140,613 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $70,672,685 | $72,108,862 | ▲ $1,436,177 |
| Total Liabilities and Net Assets / Fund Balance | $148,894,964 | $151,471,754 | ▲ $2,576,790 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $124,604,564 | $74,431,211 | $199,035,775 |
| Land | $542,460 | - | $542,460 |
| Investment Program Related Org | $-1,602,633 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles L Gibson | President & | FT | $441,683 | $16,480 | $458,163 |
| Charles L Gibson | President & CEO | - | $96,267 | $362,649 | $458,163 |
| Todd Payne | President & | FT | $236,522 | $74,618 | $311,140 |
| Todd Payne | President & CEO | - | $189,247 | $121,893 | $311,140 |
| Penelope Marshall | Sr. VP-fin/a | FT | $185,970 | $74,600 | $260,570 |
| Penelope Marshall | Sr. VP-fin/accting | - | $153,289 | $107,281 | $260,570 |
| Samuel Owenby | Sr. VP-oper/ | FT | $127,679 | $61,036 | $188,715 |
| Samuel Owenby | Sr. VP-oper/engining | - | $117,869 | $70,093 | $188,715 |
| Michael Martin | Man. of Info | FT | $100,848 | $48,835 | $149,683 |
| Charles R Fendley | Chairman | PT | $32,700 | - | $32,700 |
| David J Pierce | Director | PT | $30,900 | - | $30,900 |
| John H Bennett Jr | Vice Chairma | PT | $30,355 | - | $30,355 |
| Travis Cline | Director | PT | $29,400 | - | $29,400 |
| William Leon Davis | Director | PT | $29,100 | - | $29,100 |
| Reggie Stowers | Director | PT | $29,100 | - | $29,100 |
| Randall Ponder | Sec.-treas. | - | $28,200 | - | $28,200 |
| James H Bryan | Director | - | $26,700 | - | $26,700 |
| Kathy Burt | Director | - | $26,400 | - | $26,400 |
| Line Item | Amount |
|---|---|
| Other Expenses | $88,064,536 |
| Salaries, Compensation, and Employee Benefits | $1,571,806 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $6,014,238 |
| Interest | - | - | - | $3,078,582 |
| Other Expenses | - | - | - | $2,573,940 |
| All Other Expenses | - | - | - | $2,223,704 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,032,608 |
| Other Employee Benefits | - | - | - | $539,198 |
| Benefits to Members | - | - | - | $435,431 |
| Office Expenses | - | - | - | $412,219 |
| Total Functional Expenses | $0 | $0 | $0 | $90,071,773 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $90,071,773 |
| Total Expenses per Audited Statements | $90,071,773 |
| Total Expenses per Form 990 | $90,071,773 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Credits | $8,221,443 |
| Consumer Deposits | $5,752,232 |
| Accum Prov for Post-retirement | $2,272,562 |
“The cooperative has members as provided for in its bylaws which are included as a part of this return.”
“The cooperative has members who elect members of the governing body as provided for in its bylaws which are included as a part of this return.”
“Certain decisions of the governing body are subject to approval by members as provided for in its bylaws which are included as a part of this return.”
“Form 990 is reviewed by the board with all supporting documentation made available to them.”
“The cooperative regularly and consistently monitors and enforces compliance with their conflict of interest policy as provided for in its policy which is included as a part of this return.”
“Compensation for the ceo is reviewed and approved by the board as provided for in the cooperative's policy which is included as a part of this return.”
“Compensation for key employees is reviewed and approved by the board as provided for in the cooperative's policy which is included as a part of this return.”
“The cooperative makes its bylaws, conflict of interest policy, and financial statements available to the public as part of its form 990. The form 990 is available upon request as reflected in part vi, section c, line 18.”
“Donated capital 242,965 memberships 15,065 retired capital credits 220,710 retirement of patronage capital -2,433,401 asc 980 deferred revenue recognized 2,700,000 other equities 435,429 total 1,180,768”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11057045 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11479078 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4863048 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6454555 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE BEST POSSIBLE ELECTRIC SERVICE TO ALL WHO DESIRE IT WITHIN THE SYSTEM SERVICE AREA AT A REASONABLE COST CONSISTENT WITH THE HIGHEST STANDARDS OF SERVICE. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2223704 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 435431 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PENELOPE MARSHALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7062535200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 544 HWY 515 SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JASPER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30143 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 766964 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 782029 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1033034 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 981904 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1032608 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 435431 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2234396 |
| IRS990/CYOtherExpensesAmt | 0 | 88064536 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 88092786 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 255409 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1571806 |
| IRS990/CYTotalExpensesAmt | 0 | 90071773 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 90327182 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6014238 |
| IRS990/Desc | 0 | N/A |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 147 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 11.12 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 13.42 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 9.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.72 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.09 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.34 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.65 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 16480 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 74618 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 74600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 61036 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 48835 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES R FENDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID J PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN H BENNETT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRAVIS CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM LEON DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REGGIE STOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDALL PONDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES H BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATHY BURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES L GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TODD PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PENELOPE MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SAMUEL OWENBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 32700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 30900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 30355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 29400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 29100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 29100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 28200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 26700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 26400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 441683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 236522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 185970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 127679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 100848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SEC.-TREAS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SR. VP-FIN/A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SR. VP-OPER/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MAN. OF INFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 90327182 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/TotalAmt | 0 | 3078582 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1312298 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1363752 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2234396 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2234396 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 9058608 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 9531673 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74431211 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 124584124 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 125147024 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 199578235 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 87991042 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE THE BEST POSSIBLE ELECTRIC SERVICE TO ALL WHO DESIRE IT WITHIN THE SYSTEM SERVICE AREA AT A REASONABLE COST CONSISTENT WITH THE HIGHEST STANDARDS OF SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 50180066 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 51637577 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 70672685 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 72108862 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 412219 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 365510 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 355047 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1180768 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 539198 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED POWER |
| IRS990/OtherExpensesGrp/Desc | 1 | DISTRIBUTION MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSUMER ACCOUNTS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62033967 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8632709 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3095177 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2573940 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16985168 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16246237 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 2419890 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7678342 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7637799 |
| IRS990/PrincipalOfficerNm | 0 | TODD PAYNE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ELECTRIC REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | POLE RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER CAPITAL CREDITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | G & T CAPITAL CREDITS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85293617 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1971836 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 536506 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 290827 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 85293617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1971836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 536506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 290827 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2240113 |
| IRS990/PYOtherExpensesAmt | 0 | 88424447 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 86849293 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -664712 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1329671 |
| IRS990/PYTotalExpensesAmt | 0 | 89754118 |
| IRS990/PYTotalRevenueAmt | 0 | 89089406 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 255409 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 69905721 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 71326833 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 124604564 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74431211 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 199035775 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 90071773 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 4694586 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 4097445 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 808160 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 741557 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 4 | 514630 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 5 | 277928 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 6 | -1602633 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | PAT CAP ASSOC COOPS-<1996 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | PAT CAP ASSOC COOPS-GTC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | PAT CAP ASSOC COOPS-GRESCO |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | INVEST ASSOC ORGAN-GTC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 4 | PAT CAP ASSOC COOPS-SMARR |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 5 | PAT CAP ASSOC COOPS-SEDC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 6 | OTHER INVESTMENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 4 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 5 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 6 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 542460 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 542460 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8221443 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5752232 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2272562 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED CREDITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CONSUMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCUM PROV FOR POST-RETIREMENT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 90327182 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 125147024 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 9531673 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 90071773 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16246237 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 90327182 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 90327182 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 90071773 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 96267 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 189247 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 153289 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 117869 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 345416 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 46522 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 31928 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 9057 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 345416 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 75 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 50297 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 50275 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 37450 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 16405 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 24321 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 24325 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 23586 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 753 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 753 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 753 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHARLES L GIBSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | TODD PAYNE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | PENELOPE MARSHALL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | SAMUEL OWENBY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PRESIDENT & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | SR. VP-FIN/ACCTING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | SR. VP-OPER/ENGINING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 458163 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 311140 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 260570 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 3 | 188715 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | CHARLES L. GIBSON 0 345,416 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 4 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COOPERATIVE HAS MEMBERS AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COOPERATIVE HAS MEMBERS WHO ELECT MEMBERS OF THE GOVERNING BODY AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS AS PROVIDED FOR IN ITS BYLAWS WHICH ARE INCLUDED AS A PART OF THIS RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED BY THE BOARD WITH ALL SUPPORTING DOCUMENTATION MADE AVAILABLE TO THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE COOPERATIVE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY AS PROVIDED FOR IN ITS POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED BY THE BOARD AS PROVIDED FOR IN THE COOPERATIVE'S POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD AS PROVIDED FOR IN THE COOPERATIVE'S POLICY WHICH IS INCLUDED AS A PART OF THIS RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE COOPERATIVE MAKES ITS BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS PART OF ITS FORM 990. THE FORM 990 IS AVAILABLE UPON REQUEST AS REFLECTED IN PART VI, SECTION C, LINE 18. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DONATED CAPITAL 242,965 MEMBERSHIPS 15,065 RETIRED CAPITAL CREDITS 220,710 RETIREMENT OF PATRONAGE CAPITAL -2,433,401 ASC 980 DEFERRED REVENUE RECOGNIZED 2,700,000 OTHER EQUITIES 435,429 TOTAL 1,180,768 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 148894964 |
| IRS990/TotalAssetsEOYAmt | 0 | 151471754 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 148894964 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 151471754 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 147 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 90071773 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.