Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Intl Society for Cns Clinical Trial
EIN 20-1872069 • 501(c)3 • Nashville, TN
Profile
Isctm is a multi-disciplinary independent organization devoted to promoting advances in cns clinical trials methodology that industry, government and the pulic.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$6,857,134
Up $652,400 (+11%) from 2023
Liabilities
Down$265,771
Down $141,479 (-35%) from 2023
Net Assets
Up$6,591,363
Up $793,879 (+14%) from 2023
Revenue
Up$926,541
Up $70,312 (+8.2%) from 2023
Expenses
Up$694,327
Up $102,278 (+17%) from 2023
Net Income
Down$232,214
Down $31,966 (-12%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,857,134
- Liabilities
- $265,771
- Net assets
- $6,591,363
- Revenue
- $926,541
- Expenses
- $694,327
- Net income
- $232,214
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jun 30, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $926,541
Mission and Program Overview
Mission
Isctm is a multi-disciplinary independent organization devoted to promoting advances that address industry, government and the public.
Isctm is a multi-disciplinary independent organization devoted to promoting advances in cns clinical trials methodology that address industry, government and the pulblic
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,075,200 | $6,002,663 | ▲ $927,463 |
| Cash and Non-Interest-Bearing Accounts | $1,065,464 | $823,726 | ▼ $241,738 |
| Pledges and Grants Receivable | $14,650 | - | - |
| Accounts Receivable | $8,051 | $8,051 | → $0 |
| Total Assets | $6,204,734 | $6,857,134 | ▲ $652,400 |
| Other Assets Total | $41,369 | $22,694 | ▼ $18,675 |
| Liabilities | |||
| Deferred Revenue | $363,865 | $239,825 | ▼ $124,040 |
| Other Liabilities | $40,123 | $21,485 | ▼ $18,638 |
| Accounts Payable and Accrued Expenses | $3,262 | $4,461 | ▲ $1,199 |
| Total Liabilities | $407,250 | $265,771 | ▼ $141,479 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,779,334 | $6,579,363 | ▲ $800,029 |
| Net Assets With Donor Restrictions | $18,150 | $12,000 | ▼ $6,150 |
| Total Net Assets Fund Balance | $5,797,484 | $6,591,363 | ▲ $793,879 |
| Total Liabilities and Net Assets / Fund Balance | $6,204,734 | $6,857,134 | ▲ $652,400 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary B Harding | Executive Director | FT | $91,626 | $91,626 |
Board Members and Trustees
| Name | Title |
|---|---|
| Adam Butler | Scientific Program Chair |
| Gary Sachs | Past President |
| Luca Pani | President |
| Atul Mahableshwarkar | President Elect |
| Anzalee Khan | Member at Large |
| Dawn Velligan | Member at Large |
| Jair Soares | Member at Large |
| Judith Kando | Member at Large |
| Nanco Hefting | Member at Large |
| Ni Khin | Member at Large |
| Tom Macek | Member at Large |
| William Potter | Member at Large |
| Elizabeth Pappadopulos | Secretary |
| Sian Smethurst | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $599,143
- Program Service Revenue
- $298,142
- Investment Income
- $0
- Other Revenue
- $29,256
- All Other Contributions
- $56,200
- Change in Net Assets
- $232,214
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $325,016
- Revenue Not Reported on Form 990
- $601,848
- Total Revenue per Audited Statements
- $926,864
- Total Revenue per Form 990
- $325,016
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $440,579 |
| Salaries, Compensation, and Employee Benefits | $234,787 |
| Grants and Similar Amounts Paid | $18,961 |
| Total Fundraising Expense | $10,380 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $331,825 | $3,550 | - | $335,375 |
| Other Salaries and Wages | $142,193 | $52,815 | $8,125 | $203,133 |
| Pension Plan Contributions | $22,158 | $8,230 | $1,266 | $31,654 |
| Occupancy | - | $19,837 | - | $19,837 |
| Grants to Domestic Individuals | $18,961 | - | - | $18,961 |
| Fees for Services Accounting | $6,898 | $10,002 | $345 | $17,245 |
| Information Technology | - | $12,206 | - | $12,206 |
| All Other Expenses | $3,629 | $7,265 | - | $10,894 |
| Fees for Services Legal | $7,000 | $3,000 | - | $10,000 |
| Fees for Services Other | $3,006 | $3,140 | - | $6,146 |
| Insurance | - | $3,398 | - | $3,398 |
| Office Expenses | $33 | $1,223 | - | $1,256 |
| Other Expenses | $4,153 | $135 | $644 | $135 |
| Total Functional Expenses | $552,898 | $131,049 | $10,380 | $694,327 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $715,928 |
| Expenses per Audited Statements | $694,327 |
| Total Expenses per Audited Statements | $694,327 |
| Expenses Not Reported on Financial Statements | $21,601 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Seth Hopkins | - | - | - | - |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Right-of-use | $19,798 |
| Operating Lease Net of Current | $1,687 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Members or stockholder classes and rights Part VI line 6
“The society offers various membership levels. The majority of memberships allow members to vote and hold office.”
Member election for additional members Part VI line 7A
“The executive committee is the governing body. The executive committee is elected by the membership. Elections are held annually to fill vacancies resulting from completion of executive committee member terms. Candidates for the open position shall be selected by the nominating committee and through a call for nominations and recommended to the executive committee. The executive committee reviews all nominations received prior to the published deadline and approves all candidates to be included on the ballot. The vote shall be null and void if less than 15% of voting members participate. Changes to the bylaws must be approved by the members.”
Governing body decisions Part VI line 7B
“The executive committee is the governing body. The executive committee is elected by the membership. Elections are held annually to fill vacancies resulting from completion of executive committee member terms. Candidates for the open position shall be selected by the nominating committee and through a call for nominations and recommended to the executive committee. The executive committee reviews all nominations received prior to the published deadline and approves all candidates to be included on the ballot. The vote shall be null and void if less than 15% of voting members participate. Changes to the bylaws must be approved by the members.”
Form 990 governing body review Part VI line 11
“The executive director, finance committee and executive committee review a draft of form 990 before filing.”
Conflict of interest policy compliance Part VI line 12C
“The executive, scientific and finance committees are required to re-sign the policy annually. All conference speakers are required to provide disclosure information.”
CEO executive director top management comp Part VI line 15A
“The executive director communicates expectations and conducts review of the key employees and makes recommendations to the president, who may but is not reqired to, request additional consult with other members of the executive committee to determine salary and bonuses for key employees.”
Other officer or key employee compensation Part VI line 15B
“The executive director communicates expectations and conducts review of the key employees and makes recommendations to the president, who may but is not reqired to, request additional consult with other members of the executive committee to determine salary and bonuses for key employees.”
Governing documents etc available to public Part VI line 19
“The governing documents (bylaws) and conflict of interst policy statement are availabe on the society website. Financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Intl Society for Cns Clinical Trial
- EIN
- 20-1872069
- In Care Of
- % MARY B HARDING
- Phone
- 6153837688
- Address
- 2200 21ST AVE S STE 106, NASHVILLE, TN 37212
Signing Officer
- Name
- Mary B Harding
- Title
- Executive Director
- Phone
- 6153837688
- Signed
- 2025-06-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sian Smethurst Phd
- Formed
- 2004
- Legal Domicile
- Tn
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 3
- Volunteers
- 554
Preparer
- Firm
- Advanced Tax & Income Services
- Address
- 1008B FOREST AVE, NASHVILLE, TN 37206
- Preparer
- William L Wallace Jr Ea
- Phone
- 6152275916
Supplemental Narrative
Additional Explanations
Explanation of other changes in net assets or fund balances Part XI line 9
“Adjustment made for change in net assists with donor restrictions - ($6150)adjustment to bring into balance - $514net ($5636)”
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| 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SCIENTIFIC PROGRAM CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 18961 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 18961 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 926541 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12206 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12206 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3398 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3398 |
| IRS990/InvestmentExpenseAmt | 0 | -21601 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5075200 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6002663 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 542943 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ISCTM IS A MULTI-DISCIPLINARY INDEPENDENT ORGANIZATION DEVOTED TO PROMOTING ADVANCES IN CNS CLINICAL TRIALS METHODOLOGY THAT ADDRESS INDUSTRY, GOVERNMENT AND THE PULBLIC |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5797484 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6591363 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 29256 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 588902 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5779334 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6579363 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19837 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19837 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1223 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1256 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 41369 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22694 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5636 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMITTEE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGESCC FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 644 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4508 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1740 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4153 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18194 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4153 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1740 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 135 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40123 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21485 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561500 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561500 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HOTEL COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LODGING COMP |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23429 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5827 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23429 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5827 |
| IRS990/OtherRevenueTotalAmt | 0 | 29256 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8125 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52815 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 142193 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 203133 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1266 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8230 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22158 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31654 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14650 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SIAN SMETHURST PHD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 298142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 298142 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 571742 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 404966 |
| IRS990/PYOtherRevenueAmt | 0 | 20963 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 263524 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 264180 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 187083 |
| IRS990/PYTotalExpensesAmt | 0 | 592049 |
| IRS990/PYTotalRevenueAmt | 0 | 856229 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 232214 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 321571 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 599143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 571742 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 663598 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 617215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 564149 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3015847 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 140583 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 138834 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103012 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100476 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78719 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 561624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 321571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 284487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 242293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 157932 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 208005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1214288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 140583 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 138834 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103012 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78719 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 561624 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.12000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.11000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 6150 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6450 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8616 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13401 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 34617 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88070 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4230135 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 920714 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 856229 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 905891 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 775147 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 772154 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4230135 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1067447 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1001513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1017519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 875623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 864274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4826376 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 21601 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 694327 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 21601 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 601848 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19798 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1687 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE RIGHT-OF-USE |
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