Civic Intelligence

K C Electric Association

EIN 84-0390042 • 501(c)12 • Hugo, CO

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Profile

To provide our members with safe, reliable service at the lowest cost

PO Box 8Hugo, CO 80821

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.29x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.62x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

89th percentile

$428,196

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

63rd percentile

5.1%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

90th percentile

13%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$68,088,770

Up $3,313,826 (+5.1%) from 2023

Liabilities

Down

$19,579,433

Down $402,500 (-2.0%) from 2023

Net Assets

Up

$48,509,337

Up $3,716,326 (+8.3%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin42nd percentile

Revenue

Up

$31,478,660

Up $3,656,559 (+13%) from 2023

Expenses

Up

$31,478,660

Up $3,656,559 (+13%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$80M$60M$40M$20M$0Assets 2010: $41,954,435Liabilities 2010: $7,863,456Net Assets 2010: $34,090,9792010Assets 2011: $42,193,242Liabilities 2011: $7,197,031Net Assets 2011: $34,996,2112011Assets 2012: $44,906,671Liabilities 2012: $8,084,930Net Assets 2012: $36,821,7412012Assets 2013: $48,548,112Liabilities 2013: $10,604,153Net Assets 2013: $37,943,9592013Assets 2014: $49,436,560Liabilities 2014: $10,154,414Net Assets 2014: $39,282,1462014Assets 2015: $52,165,180Liabilities 2015: $12,666,919Net Assets 2015: $39,498,2612015Assets 2016: $52,647,050Liabilities 2016: $12,934,311Net Assets 2016: $39,712,7392016Assets 2017: $55,570,982Liabilities 2017: $15,518,237Net Assets 2017: $40,052,7452017Assets 2018: $57,446,788Liabilities 2018: $17,590,159Net Assets 2018: $39,856,6292018Assets 2019: $57,865,775Liabilities 2019: $17,717,443Net Assets 2019: $40,148,3322019Assets 2020: $57,240,392Liabilities 2020: $16,163,414Net Assets 2020: $41,076,9782020Assets 2021: $58,667,697Liabilities 2021: $16,807,582Net Assets 2021: $41,860,1152021Assets 2022: $63,987,749Liabilities 2022: $20,895,291Net Assets 2022: $43,092,4582022Assets 2023: $64,774,944Liabilities 2023: $19,981,933Net Assets 2023: $44,793,0112023Assets 2024: $68,088,770Liabilities 2024: $19,579,433Net Assets 2024: $48,509,3372024

Highlighted filing

2024

Assets$68,088,770
Liabilities$19,579,433
Net Assets$48,509,337
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $18,171,6472010Expenses 2011: $22,259,7822011Expenses 2012: $24,590,0442012Revenue 2013: $24,861,389Expenses 2013: $24,861,389Net Income 2013: $02013Revenue 2014: $24,853,729Expenses 2014: $24,853,729Net Income 2014: $02014Revenue 2015: $22,598,576Expenses 2015: $22,625,487Net Income 2015: -$26,9112015Revenue 2016: $22,885,577Expenses 2016: $22,863,193Net Income 2016: $22,3842016Revenue 2017: $22,177,143Expenses 2017: $21,993,070Net Income 2017: $184,0732017Revenue 2018: $23,963,602Expenses 2018: $24,563,600Net Income 2018: -$599,9982018Revenue 2019: $25,213,306Expenses 2019: $25,713,303Net Income 2019: -$499,9972019Revenue 2020: $27,727,081Expenses 2020: $27,727,081Net Income 2020: $02020Revenue 2021: $27,088,421Expenses 2021: $28,088,421Net Income 2021: -$1,000,0002021Revenue 2022: $28,375,807Expenses 2022: $28,375,807Net Income 2022: $02022Revenue 2023: $27,822,101Expenses 2023: $27,822,101Net Income 2023: $02023Revenue 2024: $31,478,660Expenses 2024: $31,478,660Net Income 2024: $02024

Highlighted filing

2024

Revenue$31,478,660
Expenses$31,478,660
Net Income$0
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
$68,088,770
Liabilities
$19,579,433
Net assets
$48,509,337
Revenue
$31,478,660
Expenses
$31,478,660
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.1$19.6$48.5$31.5$31.5$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.8$20.0$44.8$27.8$27.8$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.0$20.9$43.1$28.4$28.4$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.7$16.8$41.9$27.1$28.1$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.2$16.2$41.1$27.7$27.7$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.9$17.7$40.1$25.2$25.7$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.4$17.6$39.9$24.0$24.6$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.6$15.5$40.1$22.2$22.0$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.6$12.9$39.7$22.9$22.9$0.02
2015Detailed filing. Detailed filing data is available for this year.$52.2$12.7$39.5$22.6$22.6$0.03
2014Detailed filing. Detailed filing data is available for this year.$49.4$10.2$39.3$24.9$24.9$0.00
2013Detailed filing. Detailed filing data is available for this year.$48.5$10.6$37.9$24.9$24.9$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$8.08$36.8$24.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$7.20$35.0$22.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$7.86$34.1$18.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$31,478,660
Mission and Program Overview

Mission

To provide reliable electric power and related services to our members at the most affordable cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$40,527,130$43,932,596▲ $3,405,466
Land, Buildings, and Equipment, Net$30,245,236$30,829,038▲ $583,802
Investments Program Related$20,668,053$21,676,147▲ $1,008,094
Savings and Temporary Cash Investments$7,292,460$9,827,211▲ $2,534,751
Pd in Cap Srpls Land Bldg Eqp Fund$4,265,881$4,576,741▲ $310,860
Cash and Non-Interest-Bearing Accounts$3,644,919$2,919,472▼ $725,447
Accounts Receivable$1,685,881$1,755,999▲ $70,118
Inventories for Sale or Use$784,427$873,782▲ $89,355
Prepaid Expenses and Deferred Charges$453,968$207,121▼ $246,847
Total Assets$64,774,944$68,088,770▲ $3,313,826
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,881,259$14,318,572▼ $562,687
Deferred Revenue$3,320,589$3,422,904▲ $102,315
Accounts Payable and Accrued Expenses$1,780,085$1,837,957▲ $57,872
Total Liabilities$19,981,933$19,579,433▼ $402,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,793,011$48,509,337▲ $3,716,326
Total Liabilities and Net Assets / Fund Balance$64,774,944$68,088,770▲ $3,313,826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,484,511$29,524,615$60,009,126
Buildings$261,609$458,697$720,306
Land$82,918-$82,918
Investment Program Related Org$554,920--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ChurchwellGeneral ManagerFT$289,023$139,173$428,196
Bo RandolphCFOFT$146,308$39,966$186,274
Darren FoxOps ManagerFT$135,266$50,614$185,880
Austin TalbertArea ForemanFT$133,257$38,536$171,793
John C ElyMaintenance ForemanFT$134,938$36,296$171,234
Kevin PennyPresidentPT$14,850-$14,850
G Wayne ParrishDirector-$14,100-$14,100
Jerry AllenDirector-$13,300-$13,300
Robert BledsoeDirectorPT$12,000-$12,000
Eric PossDirector-$12,000-$12,000
David RitcheyDirector-$11,850-$11,850
Daniel MillsDirector-$11,700-$11,700
Terry TagtmeyerDirector-$11,100-$11,100
James MichalDirector-$5,750-$5,750

Highest Paid Contractors

ContractorServicesLocationCompensation
Western United Supply CorpMaterial Supplier100 Bromley Business Pkwy, Brighton, CO 80603$831,626
Koppers Utility & Industrial ProdElectric MaterialsP O Box 746367, Atlanta, GA 30374-6367$307,824
Custom Truck & Equipment LLCVehicles7701 E 24 Highway, Kansas City, MO 64125$267,923
Federated Rural Electric InsuranceInsuranceP O Box 30079, Omaha, NE 68103-1179$174,758
National Information Solutions CoopSoftwarePO Box 1147, Mandan, ND 58554$165,105
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,552,846
Investment Income
$916,642
Other Revenue
$9,172
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,478,660
Total Revenue per Audited Statements
$31,478,660
Total Revenue per Form 990
$31,478,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,039,422
Salaries, Compensation, and Employee Benefits$1,250,027
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$5,181,211
Depreciation Depletion---$1,642,013
Current Officers, Directors, Trustees, and Key Employees---$721,120
Other Salaries and Wages---$528,907
Other Expenses$389,178--$389,178
Interest---$349,230
Grants to Domestic Individuals---$8,000
Total Functional Expenses$0$0$0$31,478,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$31,478,660
Expenses per Audited Statements$26,297,449
Total Expenses per Audited Statements$26,297,449
Expenses Not Reported on Financial Statements$5,181,211
Other Expense Adjustments$5,181,211
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Total Exempt Function Spending$3,000

Section 527 Organizations

OrganizationLocationAmount
74-3106451Denver, CO$3,000
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“K.C. Electric is a member owned cooperative.”

Member election for additional members Part VI line 7A

“All Board Members are elected by the membership.”

Governing body decisions Part VI line 7B

“The membership must approve decisions that involve certain transfers of cooperative assets.”

Committee meeting documentation Part VI line 8B

“The Association does not have committees.”

Form 990 governing body review Part VI line 11

“Form 990 is presented to the Board of Directors at a regular meeting prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“As part of our policy review procedures, the Conflict of Interest policy is reviewed by the Board of Directors every two years. The Board of Directors and officers are required to fill out a conflict of interest form annually.”

CEO executive director top management comp Part VI line 15A

“Compensation for the Associations CEO is determined through an annual review by the Board and comparable salaries in the state of Colorado.”

Other officer or key employee compensation Part VI line 15B

“Compensation for the Associations officers is determined through an annual review by the Board, as well as the General Manager, and comparable salaries in the state of Colorado.”

Governing documents etc available to public Part VI line 19

“Bylaws are offered to all new members; all other documents are available at any time upon request.”

Filing and Contact Details

Filer

Filer Name
KC Electric Association Inc
EIN
84-0390042
In Care Of
% David Churchwell
Phone
7197432431
Address
PO Box 8, Hugo, CO 80821

Signing Officer

Name
David Churchwell
Title
General Manager
Phone
7197432431
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Churchwell
Formed
1946
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
29

Preparer

Firm
Kelso Lynch P C P A
Address
6700 Squibb Road Suite 215, Mission, KS 66202
Preparer
George Lynch
Phone
9138311150
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Current Year Margins Assigned to Members $ 5,181,211 Capital Credit Gains $ 310,860 Retirement of Capital Credits $ -1,775,745 Total $ 3,716,326”

Part IX response or note to any line in Part IX

“Form 990, Part IX, Line 4 The instructions to the 2024 Form 990 indicate that organizations exempt under Section 501(c)(12) should report patronage dividends paid to their members in Part IX, Line 4 of the Form 990. The Cooperative has interpreted the words patronage dividends paid in the instructions to mean margins that are assigned or assignable to the members. The Cooperative assigns the net margins to its members each year. Therefore, the amount listed in Part IX, Line 4 represents the net margins assignable to the members for the calendar year ended December 31, 2024.”

Financial Statement Notes

Part XII, Line 4B-Other expenses not included on Sch D but on 990

“Current Year Margins Assigned to Members $5,181,211”

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“An evaluation of whether or not it has any uncertain tax positions isdetermined on an annual basis by the Association. While the Associationbelieves it has adequately provided for all tax positions, amounts assertedby taxing authorities could be different than the positions taken by theAssociation. The Association recognizes any interest and penaltiesassessed by taxing authorities in income tax expense, and with fewexceptions, is no longer subject to federal, state, or local income taxexaminations by taxing authorities for years before 2021.”

Raw XML AppendixShowing 400 of 527 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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0David Churchwell
IRS990/Form990PartVIISectionAGrp/PersonNm1Bo Randolph
IRS990/Form990PartVIISectionAGrp/PersonNm2Darren Fox
IRS990/Form990PartVIISectionAGrp/PersonNm3Austin Talbert
IRS990/Form990PartVIISectionAGrp/PersonNm4John C Ely
IRS990/Form990PartVIISectionAGrp/PersonNm5Kevin Penny
IRS990/Form990PartVIISectionAGrp/PersonNm6G Wayne Parrish
IRS990/Form990PartVIISectionAGrp/PersonNm7Jerry Allen
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Bledsoe
IRS990/Form990PartVIISectionAGrp/PersonNm9Eric Poss
IRS990/Form990PartVIISectionAGrp/PersonNm10David Ritchey
IRS990/Form990PartVIISectionAGrp/PersonNm11Daniel Mills
IRS990/Form990PartVIISectionAGrp/PersonNm12Terry Tagtmeyer
IRS990/Form990PartVIISectionAGrp/PersonNm13James Michal
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IRS990/Form990PartVIISectionAGrp/TitleTxt0General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Ops Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt3Area Foreman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Maintenance Foreman
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossRentsGrp/PersonalAmt09283
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt0349230
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0784427
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0873782
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IRS990/MissionDesc0To provide reliable electric power and related services to our members at the most affordable cost.
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IRS990/OtherExpensesGrp/Desc0Cost of Power
IRS990/OtherExpensesGrp/Desc1Distribution
IRS990/OtherExpensesGrp/Desc2Admin & General
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IRS990/OtherExpensesGrp/ProgramServicesAmt12338750
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IRS990/OtherExpensesGrp/ProgramServicesAmt3389178
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0207121
IRS990/PrincipalOfficerNm0David Churchwell
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IRS990/ProgramServiceRevenueGrp/Desc1Capital Credits
IRS990/ProgramServiceRevenueGrp/Desc2Other Operating Revenue
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11320505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109179
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11320505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2109179
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IRS990/PYInvestmentIncomeAmt0492492
IRS990/PYOtherExpensesAmt023784604
IRS990/PYOtherRevenueAmt06408
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IRS990/PYSalariesCompEmpBnftPaidAmt01201394
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
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IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0743106451
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0CARE Membership
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IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt05400 Washington St
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0Denver
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd080216
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0458697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0720306
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt029524615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060009126
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IRS990ScheduleD/ExpensesSubtotalAmt026297449
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12500000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2554920
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Invest in Assoc Organizations
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Other Investments
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Subordinated Certificates
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt082918
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082918
IRS990ScheduleD/OtherExpensesNotIncludedAmt05181211
IRS990ScheduleD/RevenueSubtotalAmt031478660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Current Year Margins Assigned to Members $5,181,211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1An evaluation of whether or not it has any uncertain tax positions isdetermined on an annual basis by the Association. While the Associationbelieves it has adequately provided for all tax positions, amounts assertedby taxing authorities could be different than the positions taken by theAssociation. The Association recognizes any interest and penaltiesassessed by taxing authorities in income tax expense, and with fewexceptions, is no longer subject to federal, state, or local income taxexaminations by taxing authorities for years before 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b-Other expenses not included on Sch D but on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
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IRS990ScheduleD/TotalBookValueProgramRltdAmt021676147
IRS990ScheduleD/TotalExpensesPerForm990Amt031478660
IRS990ScheduleD/TotalRevenuePerForm990Amt031478660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt031478660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt026297449
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Schlorships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Board of Directors chooses scholarship recipients. Checks are made to the school and recipient. Both are required to sign the checks. Funds are to be credited to students account and used for tuition, room and board.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2135266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3134938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4133257

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