Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 44-0533308 • 501(c)6 • Jefferson City, MO
Profile
To encourage the formulation of government policies that support investment in the sustainable development of Missouri's crushed stone resources. To provide a network for the effective exchange of information within the crushed stone industry throughout Missouri and with various mining industries throughout the United States. To communicate the economic importance and environmentally responsible nature of the crushed stone industry to the public and to government.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$928,973
Up $47,301 (+5.4%) from 2023
Liabilities
Up$74,360
Up $61,049 (+459%) from 2023
Net Assets
Down$854,613
Down $13,748 (-1.6%) from 2023
Revenue
Up$605,463
Up $108,072 (+22%) from 2023
Expenses
Up$619,211
Up $181,462 (+41%) from 2023
Net Income
Down-$13,748
Down $73,390 (-123%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To encourage the formulation of government policies that support investment in the sustainable development of Missouri's crushed stone resources. To provide a network for the effective exchange of information within the crushed stone industry throughout Missouri and with various mining industries throughout the United States. To communicate the economic importance and environmentally responsible nature of the crushed stone industry to the public and to government.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $264,127 | - |
| Land, Buildings, and Equipment, Net | $18,719 | $78,116 | ▲ $59,397 |
| Cash and Non-Interest-Bearing Accounts | $481,264 | $24,428 | ▼ $456,836 |
| Accounts Receivable | $8,380 | $10,450 | ▲ $2,070 |
| Prepaid Expenses and Deferred Charges | $5,310 | $1,124 | ▼ $4,186 |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $881,672 | $928,973 | ▲ $47,301 |
| Other Assets Total | $367,999 | $550,728 | ▲ $182,729 |
| Liabilities | |||
| Other Liabilities | $2,733 | $61,227 | ▲ $58,494 |
| Accounts Payable and Accrued Expenses | $10,578 | $13,133 | ▲ $2,555 |
| Total Liabilities | $13,311 | $74,360 | ▲ $61,049 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $868,361 | $854,613 | ▼ $13,748 |
| Total Net Assets Fund Balance | $868,361 | $854,613 | ▼ $13,748 |
| Total Liabilities and Net Assets / Fund Balance | $881,672 | $928,973 | ▲ $47,301 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,296 | $103,448 | $111,744 |
| Other Land Buildings | $63,728 | $3,222 | $66,950 |
| Land | $5,250 | - | $5,250 |
| Leasehold Improvements | $842 | $3,348 | $4,190 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Kleinsorge | Executive Director | FT | $131,294 | $3,939 | $135,233 |
| Name | Title |
|---|---|
| Chris Williams | President |
| Ryan Winter | President |
| Tim Dobbelare | Vice President |
| Paxton Moran | Assoc Director |
| Rob Franklin | Assoc Director |
| Christina Angle | Director |
| Jamie Jones | Director |
| John Clark | Director |
| Matt Rosenthal | Director |
| Mike Ellis | Director |
| Ryan Sutherland | Director |
| Sam Crutcher | Director |
| Andy Arnold | Sec/treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $375,651 |
| Salaries, Compensation, and Employee Benefits | $243,560 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $135,233 |
| Advertising | - | - | - | $127,118 |
| Conferences and Meetings | - | - | - | $109,127 |
| Other Salaries and Wages | - | - | - | $88,780 |
| Fees for Services Lobbying | - | - | - | $35,000 |
| Fees for Services Other | - | - | - | $34,386 |
| Payroll Taxes | - | - | - | $16,480 |
| Occupancy | - | - | - | $14,696 |
| Travel | - | - | - | $7,936 |
| Insurance | - | - | - | $7,108 |
| Fees for Services Accounting | - | - | - | $6,500 |
| Office Expenses | - | - | - | $5,085 |
| Other Expenses | - | - | - | $2,917 |
| All Other Expenses | - | - | - | $2,597 |
| Pension Plan Contributions | - | - | - | $2,524 |
| Depreciation Depletion | - | - | - | $2,498 |
| Other Employee Benefits | - | - | - | $543 |
| Interest | - | - | - | $15 |
| Total Functional Expenses | $0 | $0 | $0 | $619,211 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $619,211 |
| Total Expenses per Audited Statements | $619,211 |
| Total Expenses per Form 990 | $619,211 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $142,429 |
| Current Year Nondeductible Lobbying and Political Cost | $60,989 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Capital Lease | $61,227 |
“The following board members have business relationships:chris williams, christina angle, jamie jones, john clark, mike ellis, paxton moran, and sam crutcher”
“"producer members" are companies engaged in mining stone to produce construction aggregates and/or other products. "associate members" are companies that provide products or services to producer and/or affiliate members. "affiliate members" are companies engaged in mining but not meeting the criteria of producer member.”
“The producer members in attendance at each annual meeting shall, by plurality vote, elect the required number of directors necessary to fill vacancies.”
“The board of directors has authority in the bylaws to manage and control the affairs, property and business of the association. Producer members, by majority vote at the annual membership meeting (provided a quorum is present), may override any actions of the board of directors. Special membership meetings may be called by petition of one-twentieth of the producer members.”
“Electronic copy of returns provided to board members for review prior to filing.”
“Informally based on all directors' personal knowledge. Process is contemporaneously substantiated.”
“Employee compensation is determined annually during executive session of the board of directors after consideration of several relevant factors, including collective comparability data within each board member's individual experience. A general notation of the reason for the executive session discussion is made in the board minutes. Staff salaries and other compensation are included in the annual printed budget.”
“Governing documents and policies are provided to each member of the board of directors in a policy manual. Detailed statements of financial activity are provided to the board of directors throughout the year. They may make this information available to anyone at their discretion. Requests by producer members or associate members to review these documents or to be provided copies will be immediately granted. Requests for this information made by the general public to the association will be considered by the board of directors.”
“To provide funds for scholarships”
“NOTE 9 UNCERTAIN TAX POSITIONS:The Association is exempt from Federal income taxes under Section 501(c)(6) of the Internal Revenue Code and application of state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Association and various positions related to the potential sources of unrelated business taxable income (UBIT).”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10578 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13133 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8380 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10450 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To encourage the formulation of government policies that support investment in the sustainable development of Missouri's crushed stone resources. To provide a network for the effective exchange of information within the crushed stone industry throughout Missouri and with various mining industries throughout the United States. To communicate the economic importance and environmentally responsible nature of the crushed stone industry to the public and to government. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 127118 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2597 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAN KLEINSORGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5736350208 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 428 E CAPITOL AVE 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JEFFERSON CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 481264 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24428 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135233 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 109127 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43683 |
| IRS990/CYOtherExpensesAmt | 0 | 375651 |
| IRS990/CYOtherRevenueAmt | 0 | 5487 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 556293 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13748 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 243560 |
| IRS990/CYTotalExpensesAmt | 0 | 619211 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 605463 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2498 |
| IRS990/Desc | 0 | Held annual convention November 29-December 1, 2023. The convention included an industry roundtable featuring industry leaders from across the county, an annual report on association projects, awards to retiring board members and association honorees, and our annual safety awards. 472 members and guests attended. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 67623 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 35000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34386 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.38 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3939 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN KLEINSORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINA ANGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDY ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROB FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM DOBBELARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAM CRUTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAXTON MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMIE JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 131294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| 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 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Assoc Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Assoc Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1035 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1035 |
| IRS990/GrossReceiptsAmt | 0 | 605463 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7108 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 15 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42648 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42648 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 110018 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18719 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 78116 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 188134 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To encourage the formulation of government policies that support investment in the sustainable development of Missouri's crushed stone resources. To provide a network for the effective exchange of information within the crushed stone industry throughout Missouri and with various mining industries throughout the United States. To communicate the economic importance and environmentally responsible nature of the crushed stone industry to the public and to government. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 868361 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 854613 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1035 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1035 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 868361 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 854613 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14696 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5085 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 367999 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 550728 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 543 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | LEGISLATIVE EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9086 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6254 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5328 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2917 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2733 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61227 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5487 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5487 |
| IRS990/OtherRevenueTotalAmt | 0 | 5487 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88780 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16480 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2524 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5310 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1124 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONVENTION/SEMINAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130245 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 393048 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 130245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 393048 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Summer Business Meeting also features presentations on the state of the industry and several affiliated groups meet, including the Convention Committee and Missouri Mine Education Foundation. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 16761 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 21250 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Emerging Leaders program began and currently has 25 members. They met in January 2024 at the Lake of the Ozarks and in September in Springfield. They will have SIX meet-up events throughout the year. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 11413 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 29250 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | The Safety Awards program awarded 114 no loss time certificates, 72 plaques for multiple years of no loss time, and 20 plaques for multiples of 100,000 hours worked with no loss time. Category and overall winners were selected by the chair. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Meetings throughout the year included six board of director meetings, two Infra/MODOT Cooperative Committee meeting, two Environmental Committee meetings, four Infra Scholarship Committee meetings, two Infra Convention Committee meetings, two Emerging Leaders meetings, one Safety Committee meeting, and five Co-Partner with Missouri Mine Safety and Health meetings. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | The Environmental Excellence Awards program awarded 96 certificates. All applications were graded by the MLPA Environmental Committee. Certificates awarded were 41 silver and 55 gold. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 7904 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 3150 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1575 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 5457 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11215 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 217050 |
| IRS990/PYOtherRevenueAmt | 0 | 5570 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 480606 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59642 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 220699 |
| IRS990/PYTotalExpensesAmt | 0 | 437749 |
| IRS990/PYTotalRevenueAmt | 0 | 497391 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13748 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 111170 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 264127 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 132129 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | true |
| IRS990ScheduleC/CarriedOverAmt | 0 | 85533 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 388248 |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 81440 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 60989 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 142429 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8296 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 103448 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 111744 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 619211 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5250 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5250 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 842 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3348 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4190 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 63728 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3222 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 66950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 61227 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 605463 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE FUNDS FOR SCHOLARSHIPS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NOTE 9 UNCERTAIN TAX POSITIONS:The Association is exempt from Federal income taxes under Section 501(c)(6) of the Internal Revenue Code and application of state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Association and various positions related to the potential sources of unrelated business taxable income (UBIT). |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 78116 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 550728 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 619211 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 61227 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 605463 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 605463 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 619211 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOLLOWING BOARD MEMBERS HAVE BUSINESS RELATIONSHIPS:CHRIS WILLIAMS, CHRISTINA ANGLE, JAMIE JONES, JOHN CLARK, MIKE ELLIS, PAXTON MORAN, AND SAM CRUTCHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | "PRODUCER MEMBERS" ARE COMPANIES ENGAGED IN MINING STONE TO PRODUCE CONSTRUCTION AGGREGATES AND/OR OTHER PRODUCTS. "ASSOCIATE MEMBERS" ARE COMPANIES THAT PROVIDE PRODUCTS OR SERVICES TO PRODUCER AND/OR AFFILIATE MEMBERS. "AFFILIATE MEMBERS" ARE COMPANIES ENGAGED IN MINING BUT NOT MEETING THE CRITERIA OF PRODUCER MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRODUCER MEMBERS IN ATTENDANCE AT EACH ANNUAL MEETING SHALL, BY PLURALITY VOTE, ELECT THE REQUIRED NUMBER OF DIRECTORS NECESSARY TO FILL VACANCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS HAS AUTHORITY IN THE BYLAWS TO MANAGE AND CONTROL THE AFFAIRS, PROPERTY AND BUSINESS OF THE ASSOCIATION. PRODUCER MEMBERS, BY MAJORITY VOTE AT THE ANNUAL MEMBERSHIP MEETING (PROVIDED A QUORUM IS PRESENT), MAY OVERRIDE ANY ACTIONS OF THE BOARD OF DIRECTORS. SPECIAL MEMBERSHIP MEETINGS MAY BE CALLED BY PETITION OF ONE-TWENTIETH OF THE PRODUCER MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ELECTRONIC COPY OF RETURNS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INFORMALLY BASED ON ALL DIRECTORS' PERSONAL KNOWLEDGE. PROCESS IS CONTEMPORANEOUSLY SUBSTANTIATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EMPLOYEE COMPENSATION IS DETERMINED ANNUALLY DURING EXECUTIVE SESSION OF THE BOARD OF DIRECTORS AFTER CONSIDERATION OF SEVERAL RELEVANT FACTORS, INCLUDING COLLECTIVE COMPARABILITY DATA WITHIN EACH BOARD MEMBER'S INDIVIDUAL EXPERIENCE. A GENERAL NOTATION OF THE REASON FOR THE EXECUTIVE SESSION DISCUSSION IS MADE IN THE BOARD MINUTES. STAFF SALARIES AND OTHER COMPENSATION ARE INCLUDED IN THE ANNUAL PRINTED BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS AND POLICIES ARE PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS IN A POLICY MANUAL. DETAILED STATEMENTS OF FINANCIAL ACTIVITY ARE PROVIDED TO THE BOARD OF DIRECTORS THROUGHOUT THE YEAR. THEY MAY MAKE THIS INFORMATION AVAILABLE TO ANYONE AT THEIR DISCRETION. REQUESTS BY PRODUCER MEMBERS OR ASSOCIATE MEMBERS TO REVIEW THESE DOCUMENTS OR TO BE PROVIDED COPIES WILL BE IMMEDIATELY GRANTED. REQUESTS FOR THIS INFORMATION MADE BY THE GENERAL PUBLIC TO THE ASSOCIATION WILL BE CONSIDERED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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