Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$41,242,236
Up $2,062,326 (+5.3%) from 2019
Net Assets
Up$35,142,903
Up $2,940,592 (+9.1%) from 2019
Liabilities
Down$6,099,333
Down $878,266 (-13%) from 2019
Revenue
Down$43,016,155
Down $3,167,709 (-6.9%) from 2019
Expenses
Down$40,255,122
Down $7,634,133 (-16%) from 2019
Net Income
Up$2,761,033
Up $4,466,424 (+262%) from 2019
To provide programs, services, technology and leadership to enhance the genetics of the angus breed, broaden its influence within the beef industry and expand the market for superior tasting, high-quality angus beef worldwide.
Maintain pedigree and performance information, and the promotion of the angus breed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $22,237,828 | $23,034,870 | ▲ $797,042 |
| Land, Buildings, and Equipment, Net | $9,397,168 | $8,986,797 | ▼ $410,371 |
| Cash and Non-Interest-Bearing Accounts | $1,199,269 | $2,961,464 | ▲ $1,762,195 |
| Accounts Receivable | $2,970,133 | $2,498,918 | ▼ $471,215 |
| Inventories for Sale or Use | $1,527,669 | $2,122,466 | ▲ $594,797 |
| Prepaid Expenses and Deferred Charges | $996,950 | $859,489 | ▼ $137,461 |
| Intangible Assets | $800,000 | $600,000 | ▼ $200,000 |
| Total Assets | $39,179,910 | $41,242,236 | ▲ $2,062,326 |
| Other Assets Total | $50,893 | $178,232 | ▲ $127,339 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,522,193 | $4,119,588 | ▼ $402,605 |
| Other Liabilities | $1,686,050 | $1,563,474 | ▼ $122,576 |
| Deferred Revenue | $769,356 | $416,271 | ▼ $353,085 |
| Total Liabilities | $6,977,599 | $6,099,333 | ▼ $878,266 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $32,202,311 | $35,142,903 | ▲ $2,940,592 |
| Total Net Assets Fund Balance | $32,202,311 | $35,142,903 | ▲ $2,940,592 |
| Total Liabilities and Net Assets / Fund Balance | $39,179,910 | $41,242,236 | ▲ $2,062,326 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,682,742 | $8,353,737 | $13,036,479 |
| Buildings | $3,051,004 | $4,155,901 | $7,206,905 |
| Land | $1,253,051 | - | $1,253,051 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stika John | President of CAB | FT | $258,482 | $129,011 | $387,493 |
| Moczygemba Allen | CEO - Left May 2019 | FT | $121,820 | $225,938 | $347,758 |
| Stallo Chris | COO - Aaa | FT | $218,395 | $88,526 | $306,921 |
| Eichar Brent | Secretary Treasurer CAB | FT | $174,404 | $117,061 | $291,465 |
| Erickson Tracey | VP - Marketing - CAB | FT | $178,431 | $72,551 | $250,982 |
| Mccully Mark | CEO | FT | $193,935 | $54,892 | $248,827 |
| Adams Lou Ann | Director of Is - Aaa | FT | $164,127 | $65,517 | $229,644 |
| Miller Kenny | CFO | FT | $169,225 | $58,919 | $228,144 |
| Kenyon Jason | Director of Is - Aaa | FT | $155,106 | $62,239 | $217,345 |
| Gazda David | Director of Field Services | FT | $172,289 | $44,637 | $216,926 |
| Name | Title |
|---|---|
| Pfeiffer Jr John | Past President/chair |
| Schiefelbein Don | President/chair |
| Dal Porto David | Vice President/vice Chair |
| Brinkley Jim | Director |
| Coffey James | Director |
| Dyar Richard | Director |
| Grimes John | Director |
| Grove Chuck | Director |
| Henderson James | Director |
| Hinman Dave | Director |
| Mccravy Mike | Director |
| Miller Alan | Director |
| Nichols Dave | Director |
| Perry Jonathan | Director |
| Pollard Barry | Director |
| Varilek Mick | Director |
| Connealy Jerry | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Stinson Leonard Street | Legal | PO BOX 843052, Kansas City, MO 64184 | $221,835 |
| Cliftonlarsonallen | Accounting And Software Implementation | PO BOX 775445, Chicago, IL 60677 | $135,456 |
| Watts And Associates | Risk Management Consultants | 4331 HILLCREST RD, Billings, MT 59101 | $110,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,586,090 |
| Other Expenses | $18,309,032 |
| Grants and Similar Amounts Paid | $360,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $14,671,431 |
| Advertising | - | - | - | $8,186,091 |
| Other Employee Benefits | - | - | - | $3,171,783 |
| Depreciation Depletion | - | - | - | $2,019,331 |
| Travel | - | - | - | $1,729,322 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,457,921 |
| Office Expenses | - | - | - | $1,430,911 |
| Payroll Taxes | - | - | - | $1,234,188 |
| Pension Plan Contributions | - | - | - | $1,050,767 |
| Fees for Services Other | - | - | - | $700,157 |
| Grants to Domestic Orgs | - | - | - | $360,000 |
| All Other Expenses | - | - | - | $356,268 |
| Conferences and Meetings | - | - | - | $264,717 |
| Insurance | - | - | - | $248,822 |
| Other Expenses | - | - | - | $231,814 |
| Occupancy | - | - | - | $172,140 |
| Fees for Services Legal | - | - | - | $130,258 |
| Fees for Services Accounting | - | - | - | $122,211 |
| Payments to Affiliates | - | - | - | $118,227 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $63,723 |
| Information Technology | - | - | - | $16,954 |
| Total Functional Expenses | $0 | $0 | $0 | $40,255,122 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $41,165,115 |
| Total Expenses per Form 990 | $40,255,122 |
| Expenses per Audited Statements | $40,191,399 |
| Expenses Not Reported on Form 990 | $973,716 |
| Expenses Not Reported on Financial Statements | $63,723 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Angus Foundation | St Joseph, MO | 501(c)(3) | Project Revenue - Operating Support | $360,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America - Mexico | Program Services | Education Services | 0 | 1 | $317,645 |
| Asia - Japan | Program Services | Education Services | 0 | 1 | $296,270 |
| North America - Canada | Program Services | Education Services | 0 | 1 | $237,900 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Post Retirement Benefits Payables | $1,534,814 |
| Deferred Compensation | $28,660 |
“By virtue of the nature of the association, members of the board of directors have ongoing business relationships and dealings with one another. All members of the board register and accomplish other business activities with the association. Internal controls are in place designed to identify and eliminate any inappropriate activity in the unlikely event that it would take place.”
“The association has members that pay annual membership fees.”
“The association has members. Application for membership shall be made by submitting to the ceo of the association an application in the form prescribed by the board of directors, accompanied by the established membership fee. The board of directors shall have the power to accept or reject applications for membership consistent with the provisions of the bylaws. At each convention of delegates (delegates are chosen by the members) new directors are elected by the delegates.”
“The form 990 is prepared by an independent accounting firm then reviewed in detail by senior management. After review by senior management, the form 990 is presented to the board of directors for review prior to filing.”
“There is a conflict of interest policy in place for board members and for employees. All board members and employees are required to annually sign a conflict of interest policy. To ensure compliance with this requirement, every year it is an agenda item at the september board meeting. In order to regularly and consistently monitor and enforce compliance with the conflict of interest policy the association requires any potential conflict be self-reported throughout the year. Legal council is present at board meetings and they are responsible for determining whether a potential conflict is an actual conflict, subject to the approval of the non-conflicted board members. Legal council will also make recommendations to the board for appropriate action regarding the member in conflict; including but not limited to recusal from voting and/or discussion related to the matter in conflict.”
“The board of directors deliberates and decides on the salary of the chief executive officer of the association. The chief executive officer determines the salaries of other employees, but the compensation committee also has the authority to review all employee compensation packages at and above the management level. The board reviews the compensation package of the chief executive officer annually, including the use of a compensation committee which meets to review salaries. Occasionally, the board will request that the compensation committee use comparability data as part of their process. Comparability data was not compiled during the 2019 tax year. Minutes are kept for the compensation committee and the annual chief executive officer review conducted by the board as a means of contemporaneous substantiation of the deliberation and final decision.”
“The association makes annual financial information and historical governing documents available to the public upon request.”
“No change from prior year.”
“The association follows the provisions for uncertain tax positions as addressed in financial accounting standards board asc 740. The association recognized no liability for unrecognized tax benefits at september 30, 2019. The association has no material tax positions at september 30, 2019 for which the ultimate deductibility is highly certain, but for which there is uncertainty about the timing of such deductibility. The association had no accruals for interest and penalties at september 30, 2019 and 2018.”
“Intercompany revenues 325,000. Cost of goods sold 648,716.”
“Intercompany expenses 325,000. Cost of goods sold 648,716.”
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 | 4522193 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4119588 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2970133 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2498918 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MAINTAIN PEDIGREE AND PERFORMANCE INFORMATION, AND THE PROMOTION OF THE ANGUS BREED. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8186091 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 356268 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KENNY MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8163835100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3201 FREDERICK AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST JOSEPH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64506 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1199269 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2961464 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1457921 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 264717 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 221835 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 135456 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 110000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 843052 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 775445 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4331 HILLCREST RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BILLINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 64184 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60677 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 59101 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | STINSON LEONARD STREET |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CLIFTONLARSONALLEN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | WATTS AND ASSOCIATES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING AND SOFTWARE IMPLEMENTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RISK MANAGEMENT CONSULTANTS |
| IRS990/CostOfGoodsSoldAmt | 0 | 648716 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 360000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1754146 |
| IRS990/CYOtherExpensesAmt | 0 | 18309032 |
| IRS990/CYOtherRevenueAmt | 0 | 2318771 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38943238 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2761033 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21586090 |
| IRS990/CYTotalExpensesAmt | 0 | 40255122 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 43016155 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 769356 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 416271 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2019331 |
| IRS990/Desc | 0 | INDUSTRY & MEMBERSHIP COMMUNICATIONS: COSTS OF PROVIDING NATIONAL ADVERTISING AND NATIONAL PUBLIC RELATIONS PROGRAMS, AND MEMBER INFORMATION AND EDUCATION PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 281 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 122211 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 130258 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 700157 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 63723 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 34902 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 36424 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 30399 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 14895 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 21191 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 18948 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 18999 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 32966 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 26619 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STIKA JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MOCZYGEMBA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STALLO CHRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EICHAR BRENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERICKSON TRACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MCCULLY MARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADAMS LOU ANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MILLER KENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENYON JASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GAZDA DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRINKLEY JIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | COFFEY JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DYAR RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GRIMES JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GROVE CHUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HENDERSON JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HINMAN DAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MCCRAVY MIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MILLER ALAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NICHOLS DAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PERRY JONATHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | POLLARD BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | VARILEK MICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PFEIFFER JR JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SCHIEFELBEIN DON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DAL PORTO DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CONNEALY JERRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 352591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 333543 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 270497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 261066 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 236087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 227636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 210696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 209145 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 184379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 190307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT OF CAB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO - LEFT MAY 2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO - AAA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY TREASURER CAB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP - MARKETING - CAB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF IS - AAA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF IS - AAA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF FIELD SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PAST PRESIDENT/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VICE PRESIDENT/VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1883 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12997 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 962814 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 360000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 69828 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1965301 |
| IRS990/GrossReceiptsAmt | 0 | 44724189 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 987437 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 38 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16954 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 248822 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 800000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 600000 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1527669 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2122466 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 778335 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 778335 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 22237828 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23034870 |
| IRS990/IRPDocumentCnt | 0 | 90 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12509638 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9397168 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8986797 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21496435 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 56831 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1002487 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE PROGRAMS, SERVICES, TECHNOLOGY AND LEADERSHIP TO ENHANCE THE GENETICS OF THE ANGUS BREED, BROADEN ITS INFLUENCE WITHIN THE BEEF INDUSTRY AND EXPAND THE MARKET FOR SUPERIOR TASTING, HIGH-QUALITY ANGUS BEEF WORLDWIDE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32202311 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35142903 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 975811 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 975811 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 308269 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 338721 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 30452 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 179559 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32202311 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35142903 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 172140 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1430911 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50893 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 178232 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3171783 |
| IRS990/OtherExpensesGrp/Desc | 0 | SHOW EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECTOR'S EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1825337 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 412016 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 280733 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.