Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 27-1280023 • 501(c)3 • St Louis, MO
Profile
The mission and principal activities of the world chess hall of fame and museum is to educate visitors, fans, players, and scholars by collecting, preserving, exhibiting, and interpreting the game of chess and its continuing cultural and artistic significance.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$5,287,226
Down $471,373 (-8.2%) from 2023
Liabilities
Down$3,310,971
Down $87,625 (-2.6%) from 2023
Net Assets
Down$1,976,255
Down $383,748 (-16%) from 2023
Revenue
Down$3,465,278
Down $492,943 (-12%) from 2023
Expenses
Up$3,849,026
Up $685,160 (+22%) from 2023
Net Income
Down-$383,748
Down $1,178,103 (-148%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the world chess hall of fame and museum is to educate visitors, fans, players and scholars by collecting, preserving, exhibiting and interpreting the game of chess and its continuing cultural and artistic significance.
To educate our visitors by exhibiting and interpreting the game of chess and its significance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $682,103 | $468,871 | ▼ $213,232 |
| Land, Buildings, and Equipment, Net | $292,540 | $337,348 | ▲ $44,808 |
| Inventories for Sale or Use | $159,439 | $152,512 | ▼ $6,927 |
| Prepaid Expenses and Deferred Charges | $62,698 | $62,794 | ▲ $96 |
| Pledges and Grants Receivable | $21,759 | $21,759 | → $0 |
| Intangible Assets | $25,319 | $14,067 | ▼ $11,252 |
| Accounts Receivable | $27,091 | $40 | ▼ $27,051 |
| Total Assets | $5,758,599 | $5,287,226 | ▼ $471,373 |
| Other Assets Total | $4,487,650 | $4,229,835 | ▼ $257,815 |
| Liabilities | |||
| Other Liabilities | $3,284,541 | $3,038,874 | ▼ $245,667 |
| Accounts Payable and Accrued Expenses | $110,659 | $261,282 | ▲ $150,623 |
| Deferred Revenue | $3,396 | $10,815 | ▲ $7,419 |
| Total Liabilities | $3,398,596 | $3,310,971 | ▼ $87,625 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,230,857 | $1,791,592 | ▼ $439,265 |
| Net Assets With Donor Restrictions | $129,146 | $184,663 | ▲ $55,517 |
| Total Net Assets Fund Balance | $2,360,003 | $1,976,255 | ▼ $383,748 |
| Total Liabilities and Net Assets / Fund Balance | $5,758,599 | $5,287,226 | ▼ $471,373 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $229,210 | $667,387 | $896,597 |
| Equipment | $68,089 | $744,036 | $812,125 |
| Other Land Buildings | $40,049 | $34,136 | $74,185 |
| Other Assets Org | $3,046,749 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon Bailey | Chief Curator | FT | $126,322 | $14,215 | $140,537 |
| Jennifer Shahade | Director | - | $600 | - | $600 |
| Name | Title |
|---|---|
| Andrew Walker | Chairman |
| Rex Sinquefield | President |
| John Beckstead | Director |
| Mark Rawlins | Director |
| Celeste Vossmeyer | Secretary |
| Shelia Manion | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Chi-chi LLC | Management | 212 N KINGSHIGHWAY SUITE 1029, St Louis, MO 63108 | $170,000 |
| US Art Company INC | Shipping Fees & Artwork Storage | 78 PACELLA PARK DRIVE, Randolph, MA 02368 | $141,483 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,094,484 |
| Salaries, Compensation, and Employee Benefits | $1,660,132 |
| Total Fundraising Expense | $222,485 |
| Grants and Similar Amounts Paid | $51,000 |
| Professional Fundraising Fees | $43,410 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $979,878 | $187,812 | $96,438 | $1,264,128 |
| Occupancy | $392,090 | $72,673 | $948 | $465,711 |
| Fees for Services Other | $347,056 | $13,172 | - | $360,228 |
| Fees for Services Management | $51,000 | $68,000 | $51,000 | $170,000 |
| Current Officers, Directors, Trustees, and Key Employees | $112,430 | $21,080 | $7,027 | $140,537 |
| Other Employee Benefits | $108,696 | $20,822 | $10,604 | $140,122 |
| Office Expenses | $109,254 | $20,019 | $3,085 | $132,358 |
| Other Expenses | $84,313 | $15,770 | $978 | $101,061 |
| Payroll Taxes | $71,296 | $13,637 | $6,777 | $91,710 |
| Advertising | $84,410 | $5,902 | - | $90,312 |
| Information Technology | $69,611 | $13,019 | - | $82,630 |
| Insurance | $56,959 | $10,654 | - | $67,613 |
| Fees for Services Accounting | - | $55,942 | - | $55,942 |
| Depreciation Depletion | $44,874 | $8,394 | - | $53,268 |
| Grants to Domestic Orgs | $51,000 | - | - | $51,000 |
| Fees for Services Professional Fundraising | - | - | $43,410 | $43,410 |
| All Other Expenses | $30,096 | $5,628 | - | $35,724 |
| Travel | $26,153 | $4,892 | $381 | $31,426 |
| Pension Plan Contributions | $18,288 | $3,510 | $1,837 | $23,635 |
| Fees for Services Legal | - | $6,762 | - | $6,762 |
| Total Functional Expenses | $3,078,853 | $547,688 | $222,485 | $3,849,026 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,057,656 |
| Expenses per Audited Statements | $3,849,026 |
| Total Expenses per Form 990 | $3,849,026 |
| Expenses Not Reported on Form 990 | $208,630 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Radio Arts Foundation Dba Classic 1073 | Saint Louis, MO | 501(c)(3) | To Broadcast Programs That Feature the Classical Musical and the Arts for the Saint Louis Area. | $50,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $61,952 |
| Professional Fundraising Fees | $43,410 |
| Fundraising Gross Income | $34,538 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $187,399 | $34,538 | $12,599 | $21,939 |
| Total Events | $187,399 | $34,538 | $61,952 | $-27,414 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | REX SINQUEFIELD, PRESIDENT OF THE BOARD, IS A >35% OWNER | Rent | No | $275,424 |
| - | REX SINQUEFIELD, PRESIDENT OF THE BOARD, IS A >35% OWNER | Maintenance Services | No | $2,246 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $3,038,874 |
“Delegation of control of management duties: the organization contracts with chi-chi, llc for the performance of management services. Chi-chi, llc has designated its owner joy bray to be general manager for this organization.”
“Four (4) of the seven (7) directors are approved by the board of directors of its supported organization, the chess club and scholastic center of st. Louis. In 2024, (6) out of (7) board positions were filled for part of the year. Seat vacancy jan - dec 2024.”
“Four (4) of the seven (7) directors are approved by the board of directors of its supported organization, the chess club and scholastic center of st louis. Four (4) of seven (7) directors of the corporation are required to approve (i) the borrowing of funds; (ii) a merger, consolidation, or dissolution of this corporation; and (iii) the annual operating budget of this corporation. In 2024, (6) out of (7) board positions were filled. The 7th director seat vacancy occured in 2023 and continued in 2024.”
“Review process: the form 990 is prepared by an independent accounting firm. Then the return is provided to the personnel responsible for oversight of the organization's finances. These personnel review the draft of the return in conjunction with legal counsel and submit the draft to the board. The board of directors is provided a copy of the form 990 for review prior to filing with the irs.”
“Compliance with conflict of interest policy: all members of the governing board are required to complete a conflict of interest statement annually. The policy covers any director, officer, manager, key employee, or member of a committee with governing board delegated power, who has a direct or indirect financial interest in an entity that contracts with the organization. The actual conflict will be reviewed at the governing board meeting and the person with a conflict will be prohibited from the discussion of and voting on the conflict.”
“Process for determining compensation: the board has established a compensation committee made up of independent members to annually review and approve the compensation of the directors and certain senior staff members. As part of the process, the committee reviews comparable compensation and benefits data of similar organizations, along with performance results of the organization.”
“Availability of organization's governing documents: the organization makes the articles of incorporation and audited financial statements available upon request.”
“The collection includes: world's largest chess piece - art piece displayed outside the hall of fame to attract visitors to the hall of fame and bring interest to the game of chess. Museum exhibit items - various chess sets and chess themed art displayed to celebrate the game of chess, its history, and its impact on art and culture.”
“Cost of goods sold -145,832. Special event expenses -61,952. Rental expenses -662.”
“Cost of goods sold 61,952. Special event expenses 145,832. Rental expenses 662.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 261282 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27091 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE OUR VISITORS BY EXHIBITING AND INTERPRETING THE GAME OF CHESS AND ITS SIGNIFICANCE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5902 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 84410 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 90312 |
| IRS990/AllOtherContributionsAmt | 0 | 3173130 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5628 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30096 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35724 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NORAH FRIEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3143679243 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4652 MARYLAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63108 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 682103 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 468871 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7027 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21080 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112430 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140537 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 170000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 141483 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 212 N KINGSHIGHWAY SUITE 1029 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 78 PACELLA PARK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RANDOLPH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02368 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHI-CHI LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | US ART COMPANY INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SHIPPING FEES & ARTWORK STORAGE |
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| IRS990/CostOfGoodsSoldAmt | 0 | 145832 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 51000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30020 |
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| IRS990/CYOtherRevenueAmt | 0 | 64076 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -383748 |
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| IRS990/CYTotalExpensesAmt | 0 | 3849026 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 222485 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 43410 |
| IRS990/CYTotalRevenueAmt | 0 | 3465278 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3396 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10815 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53268 |
| IRS990/Desc | 0 | SEE SCHEDULE O.THE WORLD CHESS HALL OF FAME AND GALLERIES (WCHOFG) CREATES ENGAGING EXHIBITIONS CELEBRATING THE GAME OF CHESS, ITS HISTORY, AND ITS IMPACT ON ART AND CULTURE. THROUGH THESE EXHIBITIONS AND INNOVATIVE EDUCATIONAL PROGRAMMING, THE WCHOFG HOPES TO POPULARIZE CHESS AMONG A NEW AND DIVERSE AUDIENCE. THE WCHOFG ALSO SEEKS TO SERVE AS A REPOSITORY FOR ARTIFACTS RELATED TO THE RICH HISTORY OF THE GAME OF CHESS. SOUND MOVES: WHERE MUSIC MEETS CHESSMAY 17, 2023 - JANUARY 28, 2024WITH EXTRAORDINARILY RICH HISTORIES IN COMMON, IT IS NO WONDER THAT THERE ARE INNUMERABLE POINTS OF INTERSECTION BETWEEN THE RESPECTIVE STORIES OF CHESS AND MUSIC. FROM MASTER CHESS PLAYERS WHO ARE DEEPLY PASSIONATE ABOUT WRITING, PLAYING, AND EXPERIENCING MUSIC TO WORLD-RENOWNED MUSICIANS WITH INSATIABLE APPETITES FOR BOTH THE COMPETITIVE AND COLLABORATIVE ASPECTS OF CHESS, THE ART OF MUSIC AND THE SPORT OF CHESS HAVE ENJOYED AN ENORMOUSLY PRODUCTIVE AND MUTUALLY INFLUENTIAL PARTNERSHIP OVER THE CENTURIES. BUT THE PLAYERS OF CHESS AND THE PERFORMERS AND PRODUCERS OF MUSIC WHO SHARE AN INTEREST IN EACH OTHER'S DISCIPLINE ARE ONLY ONE FACET OF THE MANY DIMENSIONS THAT COMPRISE THE LARGER PICTURE OF THE ASSOCIATION BETWEEN ART AND CHESS.WITH COMPELLING, EYE-CATCHING OBJECTS, A DIVERSE SOUND PALETTE, AND VIDEOS THAT WILL ENTERTAIN AND INFORM, SOUND MOVES WILL APPEAL TO CHESS ENTHUSIASTS OF ALL LEVELS, WRITERS, PERFORMERS, AND LOVERS OF DIVERSE GENRES OF MUSIC, AND NOVICES OF BOTH ACTIVITIES WITH AN INTEREST IN POPULAR CULTURE AND A DESIRE TO BE EXPOSED TO A FASCINATING STORY FEATURING A THOUGHTFUL AND DYNAMIC PRESENTATION.T.S. ELIOT: A GAME OF CHESSMAY 17, 2023 - MARCH 24, 2024T. S. ELIOT: A GAME OF CHESS EXPLORES ELIOT'S FAMOUS POEM, THE WASTE LAND, THROUGH THE THEME OF CHESS. AFTER WORLD WAR I, THE SPANISH FLU, AND HIS FATHER'S DEATH, ELIOT WROTE THE WASTE LAND, A POEM EXPRESSING GRIEF AND FEELINGS OF ALIENATION IN A RAPIDLY MODERNIZING SOCIETY. SITUATED JUST STEPS FROM HIS PARENT'S HOME IN SAINT LOUIS' CENTRAL WEST END, THIS EXHIBIT FEATURES ARTIFACTS AND MULTIMEDIA DISPLAYS RELATING TO ELIOT'S POEM, HIS CHESS METAPHORS, AND THE MANY STRANDS OF HIS LIFE THAT HE WOVE INTO HIS WRITING.BORN IN MIDTOWN SAINT LOUIS IN 1888, T. S. ELIOT WENT ON TO BECOME AN INTERNATIONALLY RENOWNED POET, BRITISH CITIZEN, AND NOBEL PRIZE WINNER. IN 1922, HE PUBLISHED WHAT BECAME HIS MOST FAMOUS POEM, THE WASTE LAND, INCLUDING A SECTION ENTITLED "A GAME OF CHESS." THIS EXHIBIT WILL CENTER ON ELIOT'S USE OF CHESS IN THIS POEM AND CIRCLE OUTWARD TO WAYS IN WHICH THE WASTE LAND REFLECTS HIS SAINT LOUIS CHILDHOOD, HIS PERSONAL AND FAMILIAL RELATIONSHIPS, THE CULTURAL WOUND OF WORLD WAR I, AND THE POET'S DEEP READING IN LITERATURE AND PHILOSOPHY.CHESS WAS AN IMPORTANT PART OF THE POET'S LIFE AS A FORM OF CONNECTION TO HIS FATHER, WITH WHOM HE PLAYED TRANSATLANTIC CHESS BY LETTER BEFORE HIS DEATH IN 1919, AND AS A PASTIME WITH HIS WIFE WHEN COMMUNICATION FAILED. ELIOT WORKED CHESS INTO THE WASTE LAND THROUGH THE THEME OF ROYALTY, SPECIFICALLY THE FISHER KING WHOSE ILLNESS PARALLELS THE "WASTING" OF THE LAND, ECHOED BY REFERENCES TO OTHER KINGS AND QUEENS FROM SHAKESPEARE'S PLAYS, AND THROUGH CHESS AS A METAPHOR FOR SEXUAL INTRIGUE, DRAWING ON TWO RENAISSANCE PLAYS BY THOMAS MIDDLETON, A GAME AT CHESS AND WOMEN BEWARE WOMEN. IN ELIOT'S POEM, AN UNHAPPY COUPLE SPARS VERBALLY, THE WIFE REPRESENTED AS A QUEEN ON "A BURNISHED THRONE." THEY MAKE CONVERSATIONAL MOVES BUT DO NOT CONNECT WITH ONE ANOTHER. ULTIMATELY, THE HUSBAND SILENTLY ENVISIONS THE ENDGAME OF THEIR DAY: AND WE SHALL PLAY A GAME OF CHESS, / PRESSING LIDLESS EYES AND WAITING FOR A KNOCK UPON THE DOOR." IN A POEM CONCERNED WITH CONNECTION AND DISCONNECTION ("I CAN CONNECT / NOTHING WITH NOTHING"), HIS CHESS IMAGERY SUGGESTS PEOPLE SEEKING UNION AND UNDERSTANDING BUT INSTEAD BETRAYING AND DISAPPOINTING ONE ANOTHER. WOVEN INTO THE THEME OF ROYALTY ARE GESTURES OF GRIEF FOR THE PASSING OF HIS FATHER, WHO WAS A KIND OF "KI |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHELIA MANION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CELESTE VOSSMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN BECKSTEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK RAWLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER SHAHADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHANNON BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REX SINQUEFIELD |
| 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 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 126322 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF CURATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 152861 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 61952 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34538 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 51000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 51000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3673724 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3400 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 230265 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13019 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 69611 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 82630 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10654 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56959 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67613 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 25319 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 14067 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 159439 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 152512 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30020 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30020 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1445559 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 292540 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 337348 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1782907 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 662 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 6467 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4319 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4319 |
| IRS990/MissionDesc | 0 | THE MISSION AND PRINCIPAL ACTIVITIES OF THE WORLD CHESS HALL OF FAME AND GALLERIES IS TO EDUCATE VISITORS, FANS, PLAYERS, AND SCHOLARS BY COLLECTING, PRESERVING, EXHIBITING, AND INTERPRETING THE GAME OF CHESS AND ITS CONTINUING CULTURAL AND ARTISTIC SIGNIFICANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2360003 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1976255 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -27414 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -27414 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84433 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 84433 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2738 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2738 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2230857 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1791592 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 948 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 72673 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 392090 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 465711 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3085 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20019 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 109254 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 132358 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4487650 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4229835 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10604 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20822 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 108696 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 140122 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXHIBITIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 978 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 441449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84313 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 441449 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101061 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3284541 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3038874 |
| IRS990/OtherRevenueTotalAmt | 0 | 4319 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 96438 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 187812 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 979878 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1264128 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6777 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13637 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71296 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91710 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1837 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3510 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18288 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23635 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 21759 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 21759 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62698 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62794 |
| IRS990/PrincipalOfficerNm | 0 | SHEILA MANION |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CULTURAL EDU. OUTREACH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28724 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION AND ADULT PROGRAMMING: IN KEEPING WITH ITS MISSION OF INTERPRETING THE GAME OF CHESS AND ITS CONTINUING CULTURAL AND ARTISTIC SIGNIFICANCE, THE WORLD CHESS HALL OF FAME AND GALLERIES OFFERS LOW-COST EDUCATIONAL AND MUSICAL PROGRAMMING. IN THE EVENING, THE ORGANIZATION HELD PROGRAMMING EVENTS WITH VISITING ARTISTS, COMPOSERS, MUSICIANS, SCHOLARS, CURATORS, AND CHESS PROFESSIONALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 787122 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 51000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 28724 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RETAIL STORE:SUPPORTS THE MISSION OF THE WORLD CHESS HALL OF FAME AND GALLERIES BY OFFERING CHESS AND CHESS RELATED MERCHANDISE AND MERCHANDISE RELATED TO OR SUPPORTING THE ITEMS ON DISPLAY IN THE HALL OF FAME AND IN THE EXHIBITION HALLS AS WELL AS MERCHANDISE INTENDED TO ATTRACT VISITORS TO THE WORLD CHESS HALL OF FAME AND GALLERIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 430020 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 84433 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3825368 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1110 |
| IRS990/PYOtherExpensesAmt | 0 | 1851221 |
| IRS990/PYOtherRevenueAmt | 0 | 92322 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39421 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 794355 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1258235 |
| IRS990/PYTotalExpensesAmt | 0 | 3163866 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 34410 |
| IRS990/PYTotalRevenueAmt | 0 | 3958221 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -383748 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2738 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7057 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 260844268 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 3078853 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CHESS CLUB AND SCHOLASTIC CENTER OF SAINT LOUIS |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 3078853 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 823667 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 184 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 184 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 68089 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 744036 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 812125 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 208630 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3849026 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 229210 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 667387 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 896597 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 299231 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 524436 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 359419 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 3046749 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | WORLD'S LARGEST CHESS PIECE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PERMANENT COLLECTION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | EMPLOYEE RETENTION CREDIT RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | OPERATING LEASE - RIGHT-OF-USE, NET |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 208446 |
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