Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2021 • EIN 74-2437837
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$5,882,901
Up $253,125 (+4.5%) from 2020
Net Assets
Up$2,550,525
Up $497,251 (+24%) from 2020
Liabilities
Down$3,332,376
Down $244,126 (-6.8%) from 2020
Revenue
Up$5,230,584
Up $28,107 (+0.5%) from 2020
Expenses
Down$4,733,322
Down $550,000 (-10%) from 2020
Net Income
Up$497,262
Up $578,107 (+715%) from 2020
To plan, implement and conduct programs of promotion, research, consumer information and industry information designed to strengthen the beef industry's market position in texas and nationally and to maintain and expand domestic and foreign markets and uses for beef and beef products.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,892,401 | $2,558,522 | ▲ $666,121 |
| Accounts Receivable | $2,158,817 | $2,045,435 | ▼ $113,382 |
| Land, Buildings, and Equipment, Net | $800,944 | $814,444 | ▲ $13,500 |
| Inventories for Sale or Use | $412,088 | $390,755 | ▼ $21,333 |
| Investments in Publicly Traded Securities | $249,011 | $0 | ▼ $249,011 |
| Prepaid Expenses and Deferred Charges | $116,515 | $73,745 | ▼ $42,770 |
| Total Assets | $5,629,776 | $5,882,901 | ▲ $253,125 |
| Liabilities | |||
| Other Liabilities | $2,354,838 | $2,420,339 | ▲ $65,501 |
| Accounts Payable and Accrued Expenses | $1,221,664 | $912,037 | ▼ $309,627 |
| Total Liabilities | $3,576,502 | $3,332,376 | ▼ $244,126 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,053,274 | $2,550,525 | ▲ $497,251 |
| Total Net Assets Fund Balance | $2,053,274 | $2,550,525 | ▲ $497,251 |
| Total Liabilities and Net Assets / Fund Balance | $5,629,776 | $5,882,901 | ▲ $253,125 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $330,947 | $1,391,328 | $1,722,275 |
| Other Land Buildings | $121,824 | $496,956 | $618,780 |
| Equipment | $74,255 | $215,446 | $289,701 |
| Land | $287,418 | - | $287,418 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Wortham | Executive Vice President | FT | $280,597 | $22,991 | $303,588 |
| Michael Loeffler | VP Finance & Operations | FT | $182,765 | $18,450 | $201,215 |
| Jennifer Matison | VP Marketing | FT | $144,444 | $28,800 | $173,244 |
| Jason Bagley | VP Beef Resources | FT | $142,036 | $15,946 | $157,982 |
| Russell Woodward | Sr. Manager-channel Marketing | FT | $125,355 | $27,709 | $153,064 |
| Rachel Chou | Director, Consumer Marketing | FT | $122,430 | $20,419 | $142,849 |
| Name | Title |
|---|---|
| Brad Hastings | Chairman |
| Dan Gattis | Vice Chairman |
| Amy Kirkland | Director |
| Bill Wight | Director |
| Brandi Richards | Director |
| Brandon Cutrer | Director |
| Brian Malaer | Director |
| Chloe Nunley Wilson | Director |
| Fred Schuetze | Director |
| Jason Cleere | Director |
| Kelley Sullivan Georgiades | Director |
| Kenny Mingus | Director |
| Leslie Kinsel | Director |
| Mark Sustaire | Director |
| Marsha Shoemaker | Director |
| Michael White | Director |
| Mike Collier | Director |
| Neil Dudley | Director |
| Pat Mcdowell | Director |
| Pat Shields | Director |
| Piertsje Vanderlei | Director |
| Richard Winter | Director |
| Sarah Mckenzie | Director |
| Shannon Wilson | Director |
| Ty Decordova | Director |
| Zachary Yanta | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lexicon Medical INC | Healthcare Communications | 3300 BEE CAVES RD 650-165, Austin, TX 78746 | $1,043,562 |
| Texhahn Media INC | Public Relations | 4200 MARATHON 300, Austin, TX 78756 | $790,734 |
| Swanson Russell | Public Relations | 1202 P STREET, Lincoln, NE 68508 | $164,885 |
| Vivayic INC | Online Training Design | 600 BLUE SAGE BLVD, Lincoln, NE 68521 | $144,590 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,060,733 |
| Salaries, Compensation, and Employee Benefits | $667,577 |
| Grants and Similar Amounts Paid | $5,012 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | - | - | - | $3,016,000 |
| Fees for Services Other | - | - | - | $439,897 |
| Other Salaries and Wages | - | - | - | $412,404 |
| Advertising | - | - | - | $330,331 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $116,125 |
| Other Employee Benefits | - | - | - | $78,699 |
| Occupancy | - | - | - | $48,810 |
| Payroll Taxes | - | - | - | $42,532 |
| Travel | - | - | - | $38,578 |
| Office Expenses | - | - | - | $26,489 |
| Information Technology | - | - | - | $20,479 |
| Pension Plan Contributions | - | - | - | $17,817 |
| Depreciation Depletion | - | - | - | $17,756 |
| Conferences and Meetings | - | - | - | $9,620 |
| Insurance | - | - | - | $6,151 |
| Grants to Domestic Orgs | - | - | - | $5,012 |
| Fees for Services Accounting | - | - | - | $4,561 |
| Other Expenses | - | - | - | $1,856 |
| Fees for Services Legal | - | - | - | $230 |
| Total Functional Expenses | $0 | $0 | $0 | $4,733,322 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,733,322 |
| Expenses per Audited Statements | $4,709,486 |
| Total Expenses per Audited Statements | $4,709,486 |
| Expenses Not Reported on Financial Statements | $23,836 |
| Other Expense Adjustments | $23,836 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Texas Cattlewomen Inc | Bellevue, TX | 501(c)(5) | Fund Programs to Promote Beef | $5,012 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Beef Promotion and Research Board Payable | $1,001,405 |
| Payable to Bprct | $457,448 |
| U.s. Meat Export Federation Payable | $399,000 |
| Federation of State Beef Councils | $370,000 |
| Payable to Other State Beef Councils | $192,486 |
“The council's form 990 is prepared by outside accountants, who are cpa's, using information provided by the council. The completed form 990 is reviewed in detail by the council's vice president-finance & operations, who is a cpa. The form 990 is then reviewed and signed by the council's executive vice president. A copy of the form 990 is provided to the full board prior to filing.”
“All council directors and employees are required to review and sign a written conflict of interest policy form noting any potential conflicts of interest. The council's executive vice president monitors the collection of forms to ensure that a form has been completed by all persons. The completed forms are reviewed by the council's executive vice president and vice president-finance & operations making note of identified conflicts, if any. The names of entities that represent a potential conflict are included in a list provided to the council's accounting department, which compares payment requests to the names on the list. Any payment requests to an entity on the list are forwarded to the executive vice president for further investigation.”
“Line 15a - the council's executive vice president is given an annual performance evaluation by the council's executive committee, and his compensation is established by this committee. The executive committee is usually comprised of individuals who serve as directors for other non-profit organizations serving the cattle industry in texas. As such, they are able to compare and base compensation provided by the council to compensation at comparable organizations. The executive vice president's compensation is documented on a compensation approval form, which is prepared and signed by the council's chairman. Line 15b - all of the council's employees are given an annual performance evaluation by the employee's supervisor. Employee compensation is determined by the council's management team, which is comprised of the council's vice presidents. An employee's compensation is documented on a compensation approval form, which is prepared by the council's vice president-finance & operations and signed by the employee, the employee's supervisor and the executive vice president.”
“The governing documents, conflict of interest and financial statements of the organization are available upon request.”
“The council follows fasb asc 740-10, accounting for uncertainty in income taxes, which prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. It also provides guidance for de-recognition, classification, interest, and penalties, disclosure, and transition. Tbc's tax returns for the years ended september 30, 2018 through 2021 are open to examination by federal, state, and local authorities.”
“Online store expenses -23,836.”
“Online store expenses 23,836.”
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 | 1221664 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 912037 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2158817 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2045435 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PLAN, IMPLEMENT AND CONDUCT PROGRAMS OF PROMOTION, RESEARCH, CONSUMER INFORMATION AND INDUSTRY INFORMATION DESIGNED TO STRENGTHEN THE BEEF INDUSTRY'S MARKET POSITION IN TEXAS AND NATIONALLY AND TO MAINTAIN AND EXPAND DOMESTIC AND FOREIGN MARKETS AND USES FOR BEEF AND BEEF PRODUCTS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 330331 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MOLLY MCADAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5123352333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8708 N FM 620 RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 787263503 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116125 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9620 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1043562 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 790734 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 164885 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 144590 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3300 BEE CAVES RD 650-165 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4200 MARATHON 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1202 P STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 600 BLUE SAGE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LINCOLN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LINCOLN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78746 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78756 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 68508 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 68521 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LEXICON MEDICAL INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TEXHAHN MEDIA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SWANSON RUSSELL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | VIVAYIC INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HEALTHCARE COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PUBLIC RELATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PUBLIC RELATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ONLINE TRAINING DESIGN |
| IRS990/CostOfGoodsSoldAmt | 0 | 22343 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5012 |
| IRS990/CYInvestmentIncomeAmt | 0 | -682 |
| IRS990/CYOtherExpensesAmt | 0 | 4060733 |
| IRS990/CYOtherRevenueAmt | 0 | 7345 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5223921 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 497262 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 667577 |
| IRS990/CYTotalExpensesAmt | 0 | 4733322 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5230584 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17756 |
| IRS990/Desc | 0 | DOMESTIC MARKETING - TO EXPAND CONSUMER BEEF KNOWLEDGE THROUGH PROGRAMS DESIGNED TO PROMOTE ITS NUTRITIONAL BENEFITS AND TO HELP BUILD STRONG MARKETS FOR BEEF PRODUCTS BY DEVELOPING AND COORDINATING THE USE OF AVAILABLE PROMOTION RESOURCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4561 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 230 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 439897 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| 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 | 0.50 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 37.80 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 42.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.20 |
| 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 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 | 22591 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 27309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 28400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 18050 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 15546 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 20419 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARSHA SHOEMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED SCHUETZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NEIL DUDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK SUSTAIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAT SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LESLIE KINSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHLOE NUNLEY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PIERTSJE VANDERLEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ZACHARY YANTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BILL WIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLEY SULLIVAN GEORGIADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TY DECORDOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRANDI RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MIKE COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KENNY MINGUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JASON CLEERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | AMY KIRKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAN GATTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BRAD HASTINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PAT MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRANDON CUTRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BRIAN MALAER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SHANNON WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | RICHARD WORTHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | RUSSELL WOODWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JENNIFER MATISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MICHAEL LOEFFLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JASON BAGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | RACHEL CHOU |
| 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 | 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 | 280997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 125755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 144844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 183165 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 142436 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 122430 |
| 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/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 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 | 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 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | SR. MANAGER-CHANNEL MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VP FINANCE & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP BEEF RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR, CONSUMER MARKETING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1062 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5012 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 249000 |
| IRS990/GrossReceiptsAmt | 0 | 5502989 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 29688 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20479 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6151 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 412088 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 390755 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 380 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 380 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 249011 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2103730 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 800944 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 814444 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2918174 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1062 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 249000 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PLAN, IMPLEMENT AND CONDUCT PROGRAMS OF PROMOTION, RESEARCH, CONSUMER INFORMATION AND INDUSTRY INFORMATION DESIGNED TO STRENGTHEN THE BEEF INDUSTRY'S MARKET POSITION IN TEXAS AND NATIONALLY AND TO MAINTAIN AND EXPAND DOMESTIC AND FOREIGN MARKETS AND USES FOR BEEF AND BEEF PRODUCTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2053274 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2550525 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1062 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1062 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7345 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 7345 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -11 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2053274 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2550525 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48810 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26489 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78699 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS AND S |
| IRS990/OtherExpensesGrp/Desc | 1 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68182 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.