Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 73-0539914 • 501(c)12 • Hooker, OK
Profile
The cooperative is dedicated to providing members with safe and reliable electrical service at the lowest practical price. We are proud to be owned and controlled by those we serve and are committed to enhancing the quality of life for all of our member-owners.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$359,179,891
Down $1,807,909 (-0.5%) from 2023
Liabilities
Down$239,466,951
Down $6,511,470 (-2.6%) from 2023
Net Assets
Up$119,712,940
Up $4,703,561 (+4.1%) from 2023
Revenue
Down$103,833,770
Down $12,581,265 (-11%) from 2023
Expenses
Down$103,833,770
Down $12,581,264 (-11%) from 2023
Net Income
Down$0
Down $1 (-100%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The cooperative is dedicated to providing members with safe and reliable electrical service at the lowest practical price. As a cooperative, we are proud to be owned and controlled by those we serve and we are committed to enhancing the quality of life for all of our member-owners.
To provide quality and reliable electric service to members of the cooperative.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $252,481,183 | $259,797,803 | ▲ $7,316,620 |
| Rtn Earn Endowment Incm Other Fnds | $115,009,379 | $119,712,940 | ▲ $4,703,561 |
| Investments Program Related | $86,650,373 | $80,839,877 | ▼ $5,810,496 |
| Accounts Receivable | $8,042,617 | $6,313,119 | ▼ $1,729,498 |
| Cash and Non-Interest-Bearing Accounts | $4,243,948 | $3,442,895 | ▼ $801,053 |
| Prepaid Expenses and Deferred Charges | $3,574,622 | $1,711,851 | ▼ $1,862,771 |
| Inventories for Sale or Use | $895,508 | $854,787 | ▼ $40,721 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $360,987,800 | $359,179,891 | ▼ $1,807,909 |
| Other Assets Total | $5,099,549 | $6,219,559 | ▲ $1,120,010 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $229,577,065 | $221,261,925 | ▼ $8,315,140 |
| Other Liabilities | $7,874,573 | $10,059,784 | ▲ $2,185,211 |
| Accounts Payable and Accrued Expenses | $8,526,783 | $8,145,242 | ▼ $381,541 |
| Total Liabilities | $245,978,421 | $239,466,951 | ▼ $6,511,470 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $115,009,379 | $119,712,940 | ▲ $4,703,561 |
| Total Liabilities and Net Assets / Fund Balance | $360,987,800 | $359,179,891 | ▼ $1,807,909 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $237,733,690 | $61,140,226 | $298,873,916 |
| Buildings | $18,587,474 | $13,909,538 | $32,497,012 |
| Land | $3,476,639 | - | $3,476,639 |
| Investment Program Related Org | $20,841,029 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Zachary Perkins | Chief Executive Officer | FT | $294,686 | $122,062 | $416,748 |
| Lyle Mathis | Chief Operations Officer | FT | $185,000 | $124,001 | $309,001 |
| Chris Purdy | Assistant General Manager & CLO | FT | $194,800 | $92,935 | $287,735 |
| Micah Davis | Vice President of Administrative Services | FT | $206,277 | $59,686 | $265,963 |
| Micah Davis | Vice President of Administrative Ser | - | $180,000 | $85,963 | $265,963 |
| Ricky Wayman | Project Manager | FT | $151,725 | $78,105 | $229,830 |
| Mandy Breedlove | Vice President of Information Technology | FT | $156,690 | $55,363 | $212,053 |
| Mandy Breedlove | Vice President of Information Techno | - | $151,850 | $60,203 | $212,053 |
| Matt Taylor | Senior Manager of Operations | FT | $149,104 | $59,752 | $208,856 |
| Wade Morrison | Relay, Scada & Substation Manager | FT | $138,330 | $60,166 | $198,496 |
| David Sheet | Service Technician | FT | $130,556 | $65,408 | $195,964 |
| Portalles Sanchez | Senior Manager of Engineering | FT | $124,834 | $59,210 | $184,044 |
| Kyle Osborn | Service Technician | FT | $139,888 | $41,218 | $181,106 |
| Tanya Dowell | Vice President of Finance & CFO | FT | $118,724 | $48,402 | $167,126 |
| Ronny White | Trustee | PT | $31,321 | - | $31,321 |
| Richard Radcliff | President | PT | $28,832 | - | $28,832 |
| Beau Rapp | Trustee | - | $28,832 | - | $28,832 |
| Marvin Headrick | Trustee | - | $28,832 | - | $28,832 |
| Kyle Hawkins | Trustee | - | $28,832 | - | $28,832 |
| Randy Schreiner | Trustee | PT | $27,682 | - | $27,682 |
| Gayla James | Secretary | - | $26,432 | - | $26,432 |
| Shawn Martinez | Vice President | PT | $25,382 | - | $25,382 |
| Larry Dunn | Trustee | PT | $23,382 | - | $23,382 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Anixter Power Solutions LLC | Materials Provider | PO BOX 4851, Orlando, FL 32802 | $17,576,014 |
| Nextera Energy Capital Holdings | Purchased Power | 201 E JOHN CARPENTER FREEWAY, Irving, TX 75062 | $16,011,540 |
| Jcl Power LLC | Contractor | 268 COOKS POINT DR, Boyce, LA 71409 | $7,033,140 |
| Enel Green Power Diamond Vista Wind Proj | Purchased Power | 100 BRICKSTONE SQUARE SUITE 300, Andover, MA 01810 | $3,882,044 |
| T And R Tower And Power LLC | Contractor | PO BOX 699, Hugoton, KS 67951 | $2,269,610 |
| Line Item | Amount |
|---|---|
| Other Expenses | $89,442,205 |
| Salaries, Compensation, and Employee Benefits | $7,369,398 |
| Grants and Similar Amounts Paid | $125,469 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $11,382,390 | - | - | $11,382,390 |
| Depreciation Depletion | $10,451,993 | - | - | $10,451,993 |
| Benefits to Members | $6,896,698 | - | - | $6,896,698 |
| Other Salaries and Wages | $6,785,505 | - | - | $6,785,505 |
| Office Expenses | $1,636,545 | - | - | $1,636,545 |
| Other Expenses | $860,903 | - | - | $860,903 |
| Current Officers, Directors, Trustees, and Key Employees | $583,893 | - | - | $583,893 |
| Occupancy | $398,934 | - | - | $398,934 |
| Grants to Domestic Orgs | $125,469 | - | - | $125,469 |
| Advertising | $84,724 | - | - | $84,724 |
| All Other Expenses | $74,185 | - | - | $74,185 |
| Total Functional Expenses | $103,833,770 | $0 | $0 | $103,833,770 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $103,833,770 |
| Expenses per Audited Statements | $96,937,072 |
| Total Expenses per Audited Statements | $96,937,072 |
| Expenses Not Reported on Financial Statements | $6,896,698 |
| Other Expense Adjustments | $6,896,698 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Panhandle State Foundation | Goodwell, OK | - | Funding of Scholarships | $16,000 |
| Guymon Public Schools | Guymon, OK | - | General Funding to Support School Activities | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Shawn Martinez | See Part V | Purchase Power Payment | No | $37,145,243 |
| Zachary Perkins | See Part V | Purchase Power Payment | No | $37,145,243 |
| Ronny White | See Part V | Dues | No | $135,858 |
| Larry Dunn | See Part V | Monthly Assessments | No | $12,220 |
| Liability | Amount |
|---|---|
| Other Deferred Credits | $9,597,298 |
| Customer Deposits | $462,486 |
“The cooperative was formed by the members to provide electric service at a cost on a cooperative basis.”
“The members of the cooperative vote on the board of trustees. Elections are done on a one member one vote basis per district.”
“The following acts require approval of the members of the cooperative: 1.) dissolution/liquidation of the cooperative 2.) merger or consolidation of the cooperative with another organization 3.) the disposal of a substantial portion of the cooperative's assets”
“The form 990 is prepared by an outside accounting firm. The return is reviewed internally by management prior to filing with the irs.”
“Cooperative's legal counsel must annually review this policy with all officials. The minutes of all board meetings should record all disclosure, votes, authorizations, and other actions taken under this policy. Each official must annually complete and sign the conflict of interest certification and disclosure form attached to this policy and deliver the completed and signed form to the president or ceo. If an official discovers any information or fact that could impact another official's compliance with this policy, then the official must disclose the information or fact to the president or ceo immediately.”
“The board of trustee's benefits committee determined the compensation of the cooperative's employees meeting the definition of officer and key employees.”
“The organization will make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The cooperative was formed by the members to provide electric service at cost on a cooperative basis.”
“Rate stabilization -2,500,000. Patronage capital retired -2,187,128. Voided retirements, net -6,009. Net margins 9,396,698.”
“The organization has a finance committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”
“Accounting for uncertain tax positions - the generally accepted accounting principle related to accounting for uncertain tax positions provides detailed guidance for the financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an enterprise's financial statements.the accounting principle requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this accounting principle does not have a material effect on its financial position, results of operations, or cash flows as the cooperative does not believe they are taking any uncertain tax positions.”
“NET MARGINS 6,896,698.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8526783 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8145242 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8042617 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6313119 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY AND RELIABLE ELECTRIC SERVICE TO MEMBERS OF THE COOPERATIVE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 84724 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 84724 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74185 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74185 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 6896698 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 6896698 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ZACHARY PERKINS CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5806522418 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 880 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOOKER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 739450880 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4243948 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3442895 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 36 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 583893 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 583893 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 17576014 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 16011540 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 7033140 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 3882044 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 2269610 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 4851 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 201 E JOHN CARPENTER FREEWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 268 COOKS POINT DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 100 BRICKSTONE SQUARE SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 699 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | IRVING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BOYCE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ANDOVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HUGOTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32802 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75062 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 71409 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 01810 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 67951 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ANIXTER POWER SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NEXTERA ENERGY CAPITAL HOLDINGS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JCL POWER LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ENEL GREEN POWER DIAMOND VISTA WIND PROJ |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | T AND R TOWER AND POWER LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MATERIALS PROVIDER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PURCHASED POWER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PURCHASED POWER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONTRACTOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 6896698 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 125469 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1529305 |
| IRS990/CYOtherExpensesAmt | 0 | 89442205 |
| IRS990/CYOtherRevenueAmt | 0 | 140297 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 102164168 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7369398 |
| IRS990/CYTotalExpensesAmt | 0 | 103833770 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 103833770 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10451993 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10451993 |
| IRS990/Desc | 0 | PROVIDING ELECTRIC ENERGY TO OUR MEMBERS - 22,822 ACTIVE SERVICES AT YEAR END WERE PROVIDED ELECTRICITY ON A COOPERATIVE BASIS THROUGH THE ALLOCATION OF PATRONAGE CAPITAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 111 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 103833770 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.21 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.92 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.44 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.56 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.17 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.37 |
| 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/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 86968 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 48002 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 67758 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 102833 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 59686 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 46858 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 68679 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 55363 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 40818 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 58877 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 59818 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 54159 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD RADCLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAWN MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GAYLA JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY SCHREINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONNY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEAU RAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KYLE HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARVIN HEADRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ZACHARY PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TANYA DOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS PURDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LYLE MATHIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICAH DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATT TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICKY WAYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MANDY BREEDLOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KYLE OSBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WADE MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAVID SHEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PORTALLES SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 28832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 25382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 26432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 27682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 31321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 28832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 28832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 23382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 28832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 329780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 119124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 219977 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 206168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 206277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 161998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 161151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 156690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 140288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 139619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 136146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 129885 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT OF FINANCE & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT GENERAL MANAGER & CLO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT OF ADMINISTRATIVE SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SENIOR MANAGER OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PROJECT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT OF INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SERVICE TECHNICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | RELAY, SCADA & SUBSTATION MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SERVICE TECHNICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SENIOR MANAGER OF ENGINEERING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 164701 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 125469 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 125469 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 125469 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 173679 |
| IRS990/GrossReceiptsAmt | 0 | 103842748 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 92877 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 38 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11382390 |
| IRS990/InterestGrp/TotalAmt | 0 | 11382390 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 895508 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 854787 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1364604 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1364604 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 86650373 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 80839877 |
| IRS990/IRPDocumentCnt | 0 | 78 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 75049764 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 252481183 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 259797803 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 334847567 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8978 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 104757045 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE COOPERATIVE IS DEDICATED TO PROVIDING MEMBERS WITH SAFE AND RELIABLE ELECTRICAL SERVICE AT THE LOWEST PRACTICAL PRICE. WE ARE PROUD TO BE OWNED AND CONTROLLED BY THOSE WE SERVE AND ARE COMMITTED TO ENHANCING THE QUALITY OF LIFE FOR ALL OF OUR MEMBER-OWNERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 229577065 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 221261925 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 115009379 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 119712940 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 164701 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 164701 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92877 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 92877 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 398934 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 398934 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1636545 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1636545 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5099549 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6219559 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4703561 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED POWER |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSUMER SERVICE & INFO |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57385113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4271308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2896110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 860903 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57385113 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4271308 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2896110 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 860903 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7874573 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10059784 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GRIDLIANCE |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 47376 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 47376 |
| IRS990/OtherRevenueTotalAmt | 0 | 47376 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6785505 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6785505 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 1576725 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3574622 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1711851 |
| IRS990/PrincipalOfficerNm | 0 | ZACHARY PERKINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES OF ELECTRICITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL CREDITS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98634760 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3529408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 98634760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3529408 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 15390032 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 110454 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1785620 |
| IRS990/PYOtherExpensesAmt | 0 | 93742166 |
| IRS990/PYOtherRevenueAmt | 0 | 118389 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 114511026 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7172382 |
| IRS990/PYTotalExpensesAmt | 0 | 116415034 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 116415035 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 92877 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.