Civic Intelligence

Lost River Electric Cooperative Inc

EIN 82-0139694 • 501(c)12 • Mackay, ID

Profile

Distribute power to the lost river valley.

PO Box 420Mackay, ID 83251

www.lostriverelectriccoopinc.com

Siviq Scores

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

Liabilities / Assets

27th percentile

0.14x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.22x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$302,888

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)12 • $10M-$25M nonprofits • Source year 2024

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

18%

Faster revenue growth than 79% of similar nonprofits.

501(c)12 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$12,685,347

Up $425,553 (+3.5%) from 2023

Liabilities

Down

$1,758,370

Down $289,379 (-14%) from 2023

Net Assets

Up

$10,926,977

Up $714,932 (+7.0%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin63rd percentile

Revenue

Up

$7,911,766

Up $1,225,295 (+18%) from 2023

Expenses

Up

$6,687,267

Up $1,084,046 (+19%) from 2023

Net Income

Up

$1,224,499

Up $141,249 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,334,958Liabilities 2011: $2,335,238Net Assets 2011: $6,999,7202011Assets 2012: $9,403,265Liabilities 2012: $2,428,722Net Assets 2012: $6,974,5432012Assets 2013: $9,930,908Liabilities 2013: $2,531,565Net Assets 2013: $7,399,3432013Assets 2014: $10,208,954Liabilities 2014: $2,627,430Net Assets 2014: $7,581,5242014Assets 2015: $10,226,344Liabilities 2015: $2,746,344Net Assets 2015: $7,480,0002015Assets 2016: $10,179,620Liabilities 2016: $3,012,294Net Assets 2016: $7,167,3262016Assets 2017: $10,613,067Liabilities 2017: $3,024,368Net Assets 2017: $7,588,6992017Assets 2018: $10,696,212Liabilities 2018: $2,731,813Net Assets 2018: $7,964,3992018Assets 2019: $10,759,639Liabilities 2019: $2,759,647Net Assets 2019: $7,999,9922019Assets 2020: $10,398,992Liabilities 2020: $2,173,107Net Assets 2020: $8,225,8852020Assets 2021: $11,076,384Liabilities 2021: $2,097,962Net Assets 2021: $8,978,4222021Assets 2022: $11,694,914Liabilities 2022: $2,086,733Net Assets 2022: $9,608,1812022Assets 2023: $12,259,794Liabilities 2023: $2,047,749Net Assets 2023: $10,212,0452023Assets 2024: $12,685,347Liabilities 2024: $1,758,370Net Assets 2024: $10,926,9772024

Highlighted filing

2024

Assets$12,685,347
Liabilities$1,758,370
Net Assets$10,926,977
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,235,224Expenses 2011: $4,491,275Net Income 2011: $743,9492011Revenue 2012: $5,594,057Expenses 2012: $4,699,603Net Income 2012: $894,4542012Revenue 2013: $6,385,294Expenses 2013: $5,162,115Net Income 2013: $1,223,1792013Revenue 2014: $5,793,024Expenses 2014: $5,006,675Net Income 2014: $786,3492014Revenue 2015: $5,612,917Expenses 2015: $5,348,869Net Income 2015: $264,0482015Revenue 2016: $5,653,686Expenses 2016: $5,801,834Net Income 2016: -$148,1482016Revenue 2017: $5,737,427Expenses 2017: $5,480,853Net Income 2017: $256,5742017Revenue 2018: $6,131,795Expenses 2018: $5,570,032Net Income 2018: $561,7632018Revenue 2019: $6,306,286Expenses 2019: $5,669,508Net Income 2019: $636,7782019Revenue 2020: $7,010,717Expenses 2020: $6,296,419Net Income 2020: $714,2982020Revenue 2021: $7,381,964Expenses 2021: $6,168,270Net Income 2021: $1,213,6942021Revenue 2022: $7,197,518Expenses 2022: $6,119,795Net Income 2022: $1,077,7232022Revenue 2023: $6,686,471Expenses 2023: $5,603,221Net Income 2023: $1,083,2502023Revenue 2024: $7,911,766Expenses 2024: $6,687,267Net Income 2024: $1,224,4992024

Highlighted filing

2024

Revenue$7,911,766
Expenses$6,687,267
Net Income$1,224,499
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
$12,685,347
Liabilities
$1,758,370
Net assets
$10,926,977
Revenue
$7,911,766
Expenses
$6,687,267
Net income
$1,224,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.76$10.9$7.91$6.69$1.22
2023Detailed filing. Detailed filing data is available for this year.$12.3$2.05$10.2$6.69$5.60$1.08
2022Detailed filing. Detailed filing data is available for this year.$11.7$2.09$9.61$7.20$6.12$1.08
2021Detailed filing. Detailed filing data is available for this year.$11.1$2.10$8.98$7.38$6.17$1.21
2020Detailed filing. Detailed filing data is available for this year.$10.4$2.17$8.23$7.01$6.30$0.71
2019Detailed filing. Detailed filing data is available for this year.$10.8$2.76$8.00$6.31$5.67$0.64
2018Detailed filing. Detailed filing data is available for this year.$10.7$2.73$7.96$6.13$5.57$0.56
2017Detailed filing. Detailed filing data is available for this year.$10.6$3.02$7.59$5.74$5.48$0.26
2016Detailed filing. Detailed filing data is available for this year.$10.2$3.01$7.17$5.65$5.80$0.15
2015Detailed filing. Detailed filing data is available for this year.$10.2$2.75$7.48$5.61$5.35$0.26
2014Detailed filing. Detailed filing data is available for this year.$10.2$2.63$7.58$5.79$5.01$0.79
2013Summary only. Only limited summary data is available for this year.$9.93$2.53$7.40$6.39$5.16$1.22
2012Summary only. Only limited summary data is available for this year.$9.40$2.43$6.97$5.59$4.70$0.89
2011Summary only. Only limited summary data is available for this year.$9.33$2.34$7.00$5.24$4.49$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$7,911,766
Mission and Program Overview

Mission

Distribute power to the lost river valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,212,045$10,926,977▲ $714,932
Land, Buildings, and Equipment, Net$9,453,731$9,876,235▲ $422,504
Inventories for Sale or Use$902,848$1,020,075▲ $117,227
Savings and Temporary Cash Investments$699,307$725,861▲ $26,554
Cash and Non-Interest-Bearing Accounts$552,104$429,988▼ $122,116
Accounts Receivable$254,200$231,122▼ $23,078
Prepaid Expenses and Deferred Charges$53,694$56,426▲ $2,732
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$12,259,794$12,685,347▲ $425,553
Other Assets Total$343,910$345,640▲ $1,730
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,279,941$1,009,790▼ $270,151
Accounts Payable and Accrued Expenses$767,807$748,580▼ $19,227
Other Liabilities$1--
Total Liabilities$2,047,749$1,758,370▼ $289,379
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,212,045$10,926,977▲ $714,932
Total Liabilities and Net Assets / Fund Balance$12,259,794$12,685,347▲ $425,553

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,876,235$12,016,306-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad GamettCEOFT$179,085$123,803$302,888
Donald BetzerOperations ManagerFT$136,545$102,155$238,700
Patrick SeefriedHead LinemanFT$122,995$95,259$218,254
Linda KimballControllerFT$122,840$95,180$218,020
Joshua HaroldsenLinemanFT$114,230$90,799$205,029
Maddie Mocettini-hansenSecretaryPT$13,201-$13,201
Randy R PurserPresidentPT$13,200-$13,200
James D MckelveyDirectorPT$12,720-$12,720
Susan M HarrisVice PresidentPT$12,600-$12,600
Trent BrownleeDirectorPT$12,420-$12,420
Travis BuckwalterDirectorPT$12,361-$12,361
Bret L ZollingerDirectorPT$12,240-$12,240
Stacy MoormanDirectorPT$12,000-$12,000
Lynn O RothwellDirectorPT$11,900-$11,900
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,785,827
Investment Income
$125,939
Other Revenue
$0
Change in Net Assets
$1,224,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,911,766
Total Revenue per Audited Statements
$7,911,766
Total Revenue per Form 990
$7,911,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,285,782
Salaries, Compensation, and Employee Benefits$2,401,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,248,591--$1,248,591
Pension Plan Contributions$598,577--$598,577
Depreciation Depletion$479,144--$479,144
Other Employee Benefits$441,675--$441,675
All Other Expenses$211,922--$211,922
Other Expenses$152,444--$152,444
Current Officers, Directors, Trustees, and Key Employees$112,642--$112,642
Interest$19,684--$19,684
Total Functional Expenses$6,687,267$0$0$6,687,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,687,267
Total Expenses per Audited Statements$6,687,267
Total Expenses per Form 990$6,687,267
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Part VI, Section A, Line 6

“Company is a cooperative - members are owners.”

Form 990, Part VI, Section A, Line 7A

“Each member has one vote. Members elect board.”

Form 990, Part VI, Section A, Line 7B

“By-law changes must be approved by members.”

Form 990, Part VI, Section B, Line 11B

“Copies for each director at board meeting.”

Form 990, Part VI, Section B, Line 12C

“Reviewed by general manager/board.”

Form 990, Part VI, Section B, Line 15A

“Ceo compensation compared to other utilities and approved by board.”

Form 990, Part VI, Section C, Line 19

“Upon request/member portal on website.”

Filing and Contact Details

Filer

Filer Name
Lost River Electric Cooperative Inc
EIN
82-0139694
Phone
2085883311
Address
PO BOX 420, MACKAY, ID 83251

Signing Officer

Name
Brad J Gamett
Title
CEO
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
1939
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
19

Preparer

Firm
Arritt Robins Waters Cpas Pllc
Address
1734 OVERLAND AVE, BURLEY, ID 83318
Preparer
Joel T Robins CPA
Phone
2086789014
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Capital credit refunds = -$509722”

Form 990, Part XI, Line 9

“MEMBERSHIPS - NET = $155”

Financial Statement Notes

Part X : FIN48 Footnote

“Income Taxes - The Company is an Idaho corporation, exempt from federal and state income taxes under section 501(c)(12) of the 1954 Internal Revenue Code. The Company has adopted FASB ASC 740-10. As of April 30, 2025 and 2024, the Company had no uncertain tax positions. Open tax years are calendar years 2021 and forward.”

Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2HEAD LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt4LINEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/ProgramServicesAmt019684
IRS990/InterestGrp/TotalAmt019684
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IRS990/OtherAssetsTotalGrp/BOYAmt0343910
IRS990/OtherAssetsTotalGrp/EOYAmt0345640
IRS990/OtherChangesInNetAssetsAmt0-509567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0441675
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IRS990/OtherExpensesGrp/Desc0COST OF POWER
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION - OPERATION
IRS990/OtherExpensesGrp/Desc2ADMIN & GENERAL
IRS990/OtherExpensesGrp/Desc3TAXES
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IRS990/OtherExpensesGrp/TotalAmt2155216
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01248591
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0598577
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17519884
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IRS990/PYOtherExpensesAmt03302848
IRS990/PYProgramServiceRevenueAmt06615279
IRS990/PYRevenuesLessExpensesAmt01083250
IRS990/PYSalariesCompEmpBnftPaidAmt02300373
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IRS990/PYTotalRevenueAmt06686471
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010212045
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010926977
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0725861
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09876235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012016306
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021892541
IRS990ScheduleD/RevenueSubtotalAmt07911766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes - The Company is an Idaho corporation, exempt from federal and state income taxes under section 501(c)(12) of the 1954 Internal Revenue Code. The Company has adopted FASB ASC 740-10. As of April 30, 2025 and 2024, the Company had no uncertain tax positions. Open tax years are calendar years 2021 and forward.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt06687267
IRS990ScheduleD/TotalRevenuePerForm990Amt07911766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07911766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06687267
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1136545
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3122840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4122995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt091136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt169488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt258132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt362513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt462592
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt132667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt232667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt332667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt432667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRAD GAMETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DONALD BETZER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOSHUA HAROLDSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3LINDA KIMBALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4PATRICK SEEFRIED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1OPERATIONS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2LINEMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4HEAD LINEMAN
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1238700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2205029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3218020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4218254
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IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPANY IS A COOPERATIVE - MEMBERS ARE OWNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER HAS ONE VOTE. MEMBERS ELECT BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY-LAW CHANGES MUST BE APPROVED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES FOR EACH DIRECTOR AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY GENERAL MANAGER/BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CEO COMPENSATION COMPARED TO OTHER UTILITIES AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST/MEMBER PORTAL ON WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAPITAL CREDIT REFUNDS = -$509722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIPS - NET = $155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false

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