Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$50,847,076
Up $9,604,840 (+23%) from 2020
Net Assets
Up$40,544,147
Up $5,401,244 (+15%) from 2020
Liabilities
Up$10,302,929
Up $4,203,596 (+69%) from 2020
Revenue
Up$46,663,578
Up $3,647,423 (+8.5%) from 2020
Expenses
Up$42,677,786
Up $2,422,664 (+6.0%) from 2020
Net Income
Up$3,985,792
Up $1,224,759 (+44%) from 2020
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 | $23,034,870 | $27,197,080 | ▲ $4,162,210 |
| Land, Buildings, and Equipment, Net | $8,986,797 | $9,209,876 | ▲ $223,079 |
| Cash and Non-Interest-Bearing Accounts | $2,961,464 | $7,911,790 | ▲ $4,950,326 |
| Accounts Receivable | $2,498,918 | $2,962,676 | ▲ $463,758 |
| Inventories for Sale or Use | $2,122,466 | $1,681,244 | ▼ $441,222 |
| Prepaid Expenses and Deferred Charges | $859,489 | $955,610 | ▲ $96,121 |
| Intangible Assets | $600,000 | $400,000 | ▼ $200,000 |
| Total Assets | $41,242,236 | $50,847,076 | ▲ $9,604,840 |
| Other Assets Total | $178,232 | $528,800 | ▲ $350,568 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,119,588 | $4,307,303 | ▲ $187,715 |
| Unsecured Notes Loans Payable | - | $3,465,790 | - |
| Other Liabilities | $1,563,474 | $1,645,907 | ▲ $82,433 |
| Deferred Revenue | $416,271 | $842,427 | ▲ $426,156 |
| Grants Payable | - | $41,502 | - |
| Total Liabilities | $6,099,333 | $10,302,929 | ▲ $4,203,596 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $35,142,903 | $40,544,147 | ▲ $5,401,244 |
| Total Net Assets Fund Balance | $35,142,903 | $40,544,147 | ▲ $5,401,244 |
| Total Liabilities and Net Assets / Fund Balance | $41,242,236 | $50,847,076 | ▲ $9,604,840 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,332,918 | $7,899,628 | $11,232,546 |
| Buildings | $4,623,907 | $4,460,076 | $9,083,983 |
| Land | $1,253,051 | - | $1,253,051 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mccully Mark | CEO | FT | $268,235 | $80,096 | $348,331 |
| Stika John | President of CAB | FT | $246,296 | $72,788 | $319,084 |
| Stallo Chris | COO - Aaa | FT | $241,699 | $27,619 | $269,318 |
| Moczygemba Allen | CEO - Left May 2019 | FT | $257,540 | $257,540 | $257,540 |
| Eichar Brent | Secretary Treasurer CAB | FT | $175,466 | $57,824 | $233,290 |
| Adams Lou Ann | Director of Is - Aaa | FT | $171,896 | $45,365 | $217,261 |
| Miller Kenny | CFO | FT | $178,839 | $35,646 | $214,485 |
| Erickson Tracey | VP - Marketing - CAB | FT | $146,217 | $57,827 | $204,044 |
| Gazda David | Director of Field Services | FT | $169,771 | $28,366 | $198,137 |
| Kenyon Jason | Director of Is - Aaa | FT | $167,502 | $28,620 | $196,122 |
| Name | Title |
|---|---|
| Dal Porto David | Chairman of the Board |
| Connealy Jerry | Vice Chairman of the Board |
| Ahearn Mark | Director |
| Brinkley Jim | Director |
| Coffey James | Director |
| Dyar Richard | Director |
| Hinman Dave | Director |
| Lamb Smitty | Director |
| Mccravy Mike | Director |
| Miller Alan | Director |
| Mogck Charles | Director |
| Perry Jonathan | Director |
| Pollard Barry | Director |
| Stevenson Darrell | Director |
| Theis Gerald | Director |
| Varilek Mick | Director |
| Grove Chuck | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Stinson Leonard Street | It Services | 2656 450TH RD, Stanberry, MO 64489 | $128,630 |
| - | Legal | PO BOX 843052, Kansas City, MO 64184 | $100,135 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,169,921 |
| Other Expenses | $19,237,865 |
| Grants and Similar Amounts Paid | $270,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $15,886,583 |
| Advertising | - | - | - | $9,166,481 |
| Other Employee Benefits | - | - | - | $3,383,807 |
| Depreciation Depletion | - | - | - | $1,792,753 |
| Office Expenses | - | - | - | $1,541,543 |
| Travel | - | - | - | $1,536,555 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,386,531 |
| Payroll Taxes | - | - | - | $1,302,019 |
| Pension Plan Contributions | - | - | - | $1,210,981 |
| Fees for Services Other | - | - | - | $1,149,657 |
| All Other Expenses | - | - | - | $375,546 |
| Grants to Domestic Orgs | - | - | - | $270,000 |
| Other Expenses | - | - | - | $237,201 |
| Conferences and Meetings | - | - | - | $230,927 |
| Insurance | - | - | - | $225,086 |
| Fees for Services Legal | - | - | - | $222,258 |
| Occupancy | - | - | - | $181,031 |
| Fees for Services Accounting | - | - | - | $118,555 |
| Payments to Affiliates | - | - | - | $80,668 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $54,756 |
| Information Technology | - | - | - | $14,348 |
| Interest | - | - | - | $1,290 |
| Total Functional Expenses | $0 | $0 | $0 | $42,677,786 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $43,896,813 |
| Total Expenses per Form 990 | $42,677,786 |
| Expenses per Audited Statements | $42,623,030 |
| Expenses Not Reported on Form 990 | $1,273,783 |
| Expenses Not Reported on Financial Statements | $54,756 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Angus Foundation | St Joseph, MO | 501(c)(3) | To Assist With Operating Expenses | $270,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America - Canada | Program Services | Education Services | 0 | 1 | $406,033 |
| Asia - Japan | Program Services | Education Services | 0 | 1 | $343,695 |
| North America - Mexico | Program Services | Education Services | 0 | 1 | $278,206 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Post Retirement Benefits Payables | $1,628,700 |
| Deferred Compensation | $17,207 |
“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 2020 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, 2020. The association has no material tax positions at september 30, 2020 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, 2020 and 2019.”
“Intercompany revenues 525,000. Cost of goods sold 748,783.”
“Intercompany expenses 525,000. Cost of goods sold 748,783.”
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 | 4119588 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4307303 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2498918 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2962676 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MAINTAIN PEDIGREE AND PERFORMANCE INFORMATION, AND THE PROMOTION OF THE ANGUS BREED. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9166481 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 375546 |
| 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 | 2961464 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7911790 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1386531 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 230927 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 128630 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 100135 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2656 450TH RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 843052 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | STANBERRY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 64489 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 64184 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | STINSON LEONARD STREET |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MICHAEL GREGORY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL |
| IRS990/CostOfGoodsSoldAmt | 0 | 1173971 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 171342 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 270000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2807215 |
| IRS990/CYOtherExpensesAmt | 0 | 19237865 |
| IRS990/CYOtherRevenueAmt | 0 | 2909039 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40775982 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3985792 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23169921 |
| IRS990/CYTotalExpensesAmt | 0 | 42677786 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 46663578 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 416271 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 842427 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1792753 |
| 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 | 257 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 118555 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 222258 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1149657 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 54756 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.50 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| 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 | 30059 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 24214 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 23692 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 14279 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 18954 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 24709 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 13591 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 15199 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 14093 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AHEARN MARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRINKLEY JIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COFFEY JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DYAR RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HINMAN DAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAMB SMITTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MCCRAVY MIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MILLER ALAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MOGCK CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PERRY JONATHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | POLLARD BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVENSON DARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THEIS GERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VARILEK MICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAL PORTO DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CONNEALY JERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GROVE CHUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STIKA JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MOCZYGEMBA ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EICHAR BRENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MCCULLY MARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MILLER KENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STALLO CHRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ERICKSON TRACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ADAMS LOU ANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KENYON JASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | GAZDA DAVID |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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 | 289025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 257540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 209076 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 324639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 200206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 250364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 179335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 203670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 180923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 184044 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT OF CAB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO - LEFT MAY 2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY TREASURER CAB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | COO - AAA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP - MARKETING - CAB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF IS - AAA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF IS - AAA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF FIELD SERVICES |
| 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 | 12032 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1698000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 41502 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 270000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 49382 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 260378 |
| IRS990/GrossReceiptsAmt | 0 | 46437277 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2000640 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 41 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14348 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 225086 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 600000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 400000 |
| IRS990/InterestGrp/TotalAmt | 0 | 1290 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2122466 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1681244 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1097183 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1097183 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 23034870 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 27197080 |
| IRS990/IRPDocumentCnt | 0 | 76 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12359704 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8986797 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9209876 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21569580 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 37350 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | -1437622 |
| 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 | 35142903 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40544147 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1710032 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1710032 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 809568 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 826669 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 17101 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1415452 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 35142903 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40544147 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 181031 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1541543 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 178232 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 528800 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3383807 |
| 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 | 1389266 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 496948 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 422996 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 237201 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1563474 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1645907 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 19696 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19696 |
| IRS990/OtherRevenueTotalAmt | 0 | 19696 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15886583 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 80668 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1302019 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1210981 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.