Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 36-2589301 • 501(c)6 • Lombard, IL
Profile
The mission and vision of the council of supply chain management professionals is to lead the supply chain profession by connecting, educating and developing the world's logistics and supply chain management professionals throughout their careers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$2,794,840
Down $251,828 (-8.3%) from 2023
Liabilities
Up$4,288,293
Up $303,478 (+7.6%) from 2023
Net Assets
Down-$1,493,453
Down $555,306 (-59%) from 2023
Revenue
Down$3,245,089
Down $3,691,613 (-53%) from 2023
Expenses
Down$3,800,395
Down $4,140,870 (-52%) from 2023
Net Income
Up-$555,306
Up $449,257 (+45%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission and vision of the council of supply chain management professionals is to lead the supply chain profession by connecting, educating and developing the world's logistics and supply chain management professionals throughout their careers.
The council is dedicated to furthering the understanding and development of logistics concepts and practices through a continuing program of formal activities, research, and informal discussions designed to develop the theory and understanding of the logistics process, promote the art and science of managing logistics systems, and foster professional dialogue and development about the profession.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $335,635 | $410,268 | ▲ $74,633 |
| Land, Buildings, and Equipment, Net | $77,045 | $136,698 | ▲ $59,653 |
| Investments Other Securities | $-168,563 | $102,895 | ▲ $271,458 |
| Prepaid Expenses and Deferred Charges | $116,755 | $102,868 | ▼ $13,887 |
| Cash and Non-Interest-Bearing Accounts | $287,421 | $21,458 | ▼ $265,963 |
| Total Assets | $3,046,668 | $2,794,840 | ▼ $251,828 |
| Other Assets Total | $2,398,375 | $2,020,653 | ▼ $377,722 |
| Liabilities | |||
| Other Liabilities | $2,563,652 | $2,218,233 | ▼ $345,419 |
| Accounts Payable and Accrued Expenses | $1,042,042 | $1,728,253 | ▲ $686,211 |
| Deferred Revenue | $238,660 | $205,224 | ▼ $33,436 |
| Unsecured Notes Loans Payable | $140,461 | $136,583 | ▼ $3,878 |
| Total Liabilities | $3,984,815 | $4,288,293 | ▲ $303,478 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-938,147 | $-1,493,453 | ▼ $555,306 |
| Total Net Assets Fund Balance | $-938,147 | $-1,493,453 | ▼ $555,306 |
| Total Liabilities and Net Assets / Fund Balance | $3,046,668 | $2,794,840 | ▼ $251,828 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $136,698 | $1,198,753 | $1,335,451 |
| Other Land Buildings | $0 | $395,018 | $395,018 |
| Leasehold Improvements | $0 | $31,860 | $31,860 |
| Other Assets Org | $100 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anthony Poidomani | CFO & Sr VP Business Development | FT | $184,659 | $184,659 |
| Mark Baxa | President & CEO | FT | $169,268 | $169,268 |
| Theresa Cetnarowski | Account Manager | FT | $128,063 | $128,063 |
| Jill Carillo | Director of Human Resources | FT | $109,190 | $109,190 |
| Name | Title |
|---|---|
| Hannah Stolze | Academic Stragegies Chair |
| Donna G Palumbo | Board Chair Elect |
| Chris Boone | Certification Chair |
| Terry Esper | Chairman |
| Tom Nightingale | Immediate Past Chair |
| Brian Gibson | Research Stragegies Chair |
| Dave Dubose | Roundtable Chair |
| Victoria Brown | Young Professionals Chair |
| Rob Haddock | Board Vice Chair |
| Amy Proctor | Edge Conference |
| Gary Master | Media Events |
| Demostenes Perez | Member at Large |
| Elijah Ray | Member at Large |
| Kevin F Smith | Member at Large |
| Matthew Mallard | Member at Large |
| Miquel Serrancata | Member at Large |
| John Bowersox | Secretary & Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,147,141 |
| Salaries, Compensation, and Employee Benefits | $1,653,254 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,032,707 |
| Conferences and Meetings | - | - | - | $433,986 |
| Occupancy | - | - | - | $366,140 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $353,226 |
| Information Technology | - | - | - | $240,462 |
| Advertising | - | - | - | $187,236 |
| Fees for Services Other | - | - | - | $135,658 |
| Payroll Taxes | - | - | - | $124,504 |
| Office Expenses | - | - | - | $123,157 |
| Travel | - | - | - | $103,463 |
| Other Employee Benefits | - | - | - | $98,966 |
| Interest | - | - | - | $44,876 |
| Fees for Services Accounting | - | - | - | $44,734 |
| Pension Plan Contributions | - | - | - | $43,851 |
| Insurance | - | - | - | $40,719 |
| Depreciation Depletion | - | - | - | $38,062 |
| Fees for Services Legal | - | - | - | $33,132 |
| Other Expenses | - | - | - | $19,853 |
| All Other Expenses | - | - | - | $8,598 |
| Total Functional Expenses | $0 | $0 | $0 | $3,800,395 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,800,395 |
| Total Expenses per Audited Statements | $3,800,395 |
| Total Expenses per Form 990 | $3,800,395 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $2,211,483 |
| Security Deposit | $6,750 |
“Cscmp has three classes of members, consisting of regular members, special members, and corporate members. The organization has approximately 9,500 total members. Special members include full-time student members, military and digital international members and young professional members, who are supply chain professionals age 32 and under.”
“Each member is entitled to one vote on matters subject to a vote by members.”
“The board of directors and the finance director receive a copy of the tax return for review and approval before the return is filed.”
“On an annual basis, all board members are provided with a copy of the conflict of interest policy and are required to complete and sign an acknowledgement and disclosure form. All completed forms are reviewed by the executive committee, along with any other conflict information provided by board members.”
“Compensation of the executive director is approved by the board of directors. Compensation amounts for the organization's officers and key employees are approved by the board of directors as part of the budget approval process.”
“The council makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Its bylaws are available on the organization's website. The federal form 990 is availble on guidestar.org.”
“The board of directors appoints the independent auditors and reviews the results of the audit.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1728253 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 335635 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 410268 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE COUNCIL IS DEDICATED TO FURTHERING THE UNDERSTANDING AND DEVELOPMENT OF LOGISTICS CONCEPTS AND PRACTICES THROUGH A CONTINUING PROGRAM OF FORMAL ACTIVITIES, RESEARCH, AND INFORMAL DISCUSSIONS DESIGNED TO DEVELOP THE THEORY AND UNDERSTANDING OF THE LOGISTICS PROCESS, PROMOTE THE ART AND SCIENCE OF MANAGING LOGISTICS SYSTEMS, AND FOSTER PROFESSIONAL DIALOGUE AND DEVELOPMENT ABOUT THE PROFESSION. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | YOUNG PROFESSIONALS CHAIR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CERTIFICATION CHAIR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEDIA EVENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO & SR VP BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ACCOUNT MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 289518 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 153021 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4309127 |
| IRS990/GrossReceiptsAmt | 0 | 7264698 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 240462 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40719 |
| IRS990/InterestGrp/TotalAmt | 0 | 44876 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | -168563 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 102895 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1625631 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 77045 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 136698 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1762329 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4019609 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION AND VISION OF THE COUNCIL OF SUPPLY CHAIN MANAGEMENT PROFESSIONALS IS TO LEAD THE SUPPLY CHAIN PROFESSION BY CONNECTING, EDUCATING AND DEVELOPING THE WORLD'S LOGISTICS AND SUPPLY CHAIN MANAGEMENT PROFESSIONALS THROUGHOUT THEIR CAREERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1493453 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 289518 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 289518 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -938147 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1493453 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 366140 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 123157 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2398375 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2020653 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98966 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEMPORARY STAFF EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLICATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 200346 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79094 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47625 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19853 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2563652 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2218233 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561439 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 561300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS PUBLICATION INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | JOB BOARD |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143233 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19112 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4558 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 143233 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 19112 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4558 |
| IRS990/OtherRevenueTotalAmt | 0 | 166903 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1032707 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124504 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43851 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 116755 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 102868 |
| IRS990/PrincipalOfficerNm | 0 | MARK BAXA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SOURCING AGREEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ROUNDTABLE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CERTIFICATION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EXECUTIVE INNER CIRCLE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 957225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 401580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 350538 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 293350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 203417 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 957225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 401580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 350538 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 293350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 203417 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEMINARS AND PROGRAMS HELD THROUGHOUT THE YEAR FOR MEMBERS, ON VARIOUS LOGISTICS-RELATED TOPICS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESEARCH AND INFORMAL DISCUSSIONS DESIGNED TO DEVELOP THE THEORY AND UNDERSTANDING OF THE LOGISTICS PROCESS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -174423 |
| IRS990/PYOtherExpensesAmt | 0 | 5732074 |
| IRS990/PYOtherRevenueAmt | 0 | 180163 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6930962 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1004563 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2209191 |
| IRS990/PYTotalExpensesAmt | 0 | 7941265 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6936702 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -555306 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE COUNCIL DID NOT ENGAGE IN POLITICAL CAMPAIGN OR LOBBYING ACTIVITIES DURING 2023. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C PART I-A |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 136698 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1198753 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1335451 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3800395 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 31860 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 31860 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2020553 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 100 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 395018 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 395018 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2211483 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3245089 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 136698 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2020653 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3800395 |
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