Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 36-2167012 • 501(c)3 • Chicago, IL
Profile
Chapin hall's mission is to improve the well-being of children and youth, families, and their communities through broad-perspective policy research. Please see schedule o for more detail.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$55,502,225
Down $2,984,718 (-5.1%) from 2021
Liabilities
Down$4,895,851
Down $2,167,646 (-31%) from 2021
Net Assets
Down$50,606,374
Down $817,072 (-1.6%) from 2021
Revenue
Up$23,908,514
Up $196,194 (+0.8%) from 2021
Expenses
Up$21,232,962
Up $3,507,141 (+20%) from 2021
Net Income
Down$2,675,552
Down $3,310,947 (-55%) from 2021
Most recent year
2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Chapin hall's mission is to improve the well-being of children and youth, families, and their communities through broad-perspective policy research.
Established in 1985, chapin hall is an independent policy research center dedicated to improving policies and programs for children and youth, families, and their communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $28,080,247 | $36,145,961 | ▲ $8,065,714 |
| Savings and Temporary Cash Investments | $6,823,441 | $9,136,353 | ▲ $2,312,912 |
| Accounts Receivable | $4,673,438 | $6,312,827 | ▲ $1,639,389 |
| Cash and Non-Interest-Bearing Accounts | $2,043,011 | $2,578,595 | ▲ $535,584 |
| Pledges and Grants Receivable | $0 | $2,443,000 | ▲ $2,443,000 |
| Land, Buildings, and Equipment, Net | $1,249,091 | $1,045,798 | ▼ $203,293 |
| Prepaid Expenses and Deferred Charges | $188,443 | $150,949 | ▼ $37,494 |
| Total Assets | $43,057,671 | $58,486,943 | ▲ $15,429,272 |
| Other Assets Total | $0 | $673,460 | ▲ $673,460 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $2,321,800 | $2,321,800 | → $0 |
| Accounts Payable and Accrued Expenses | $2,013,120 | $2,212,047 | ▲ $198,927 |
| Tax Exempt Bond Liabilities | $1,700,000 | $1,400,000 | ▼ $300,000 |
| Other Liabilities | $131,526 | $750,960 | ▲ $619,434 |
| Deferred Revenue | $3,009,363 | $378,690 | ▼ $2,630,673 |
| Total Liabilities | $9,175,809 | $7,063,497 | ▼ $2,112,312 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $28,881,862 | $38,944,890 | ▲ $10,063,028 |
| Net Assets With Donor Restrictions | $5,000,000 | $12,478,556 | ▲ $7,478,556 |
| Total Net Assets Fund Balance | $33,881,862 | $51,423,446 | ▲ $17,541,584 |
| Total Liabilities and Net Assets / Fund Balance | $43,057,671 | $58,486,943 | ▲ $15,429,272 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $827,171 | $5,100,309 | $5,927,480 |
| Equipment | $218,627 | $817,184 | $1,035,811 |
| Other Securities | $36,145,961 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $15,354,718 | - | ▲ $8,901,063 | $1,453,583 | $22,802,198 |
| 2019 | $16,754,508 | - | ▼ $1,399,790 | - | $15,354,718 |
| 2018 | $16,594,598 | - | ▲ $159,910 | - | $16,754,508 |
| 2017 | $16,183,382 | - | ▲ $411,216 | - | $16,594,598 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bryan Samuels | Executive Director | FT | $383,968 | $24,111 | $408,079 |
| Robert Goerge | Senior Research Fellow | FT | $272,503 | $89,881 | $362,384 |
| Friedhelm Wulczyn | Senior Research Fellow | FT | $279,132 | $29,248 | $308,380 |
| Anne F Farrell | Director of Research | FT | $225,976 | $26,855 | $252,831 |
| Dana Weiner | Senior Policy Fellow | FT | $178,619 | $55,876 | $234,495 |
| Clare Anderson | Senior Policy Fellow | FT | $200,685 | $22,034 | $222,719 |
| Name | Title |
|---|---|
| John Mark Hansen | Chair |
| Maricela Garcia | Vice Chair |
| Chaula Gupta | Director |
| Deborah Gorman-smith | Director |
| Doriane Miller | Director |
| Ivan Samstein | Director |
| Katherine Kinzler | Director |
| Mary Ellen Caron | Director |
| Quinn Rallins | Director |
| COLM O'MUIRCHEARTAIGH | Director Thru Dec 2020 |
| Sunil Garg | Director Thru Dec 2020 |
| Jim Croft | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| National Opinion Research | Sub-contractor Services | 55 EAST MONROE STREET, Chicago, IL 60603 | $240,694 |
| The Collaborative For Children & Family | Sub-contractor Services | 590 AVENUE OF THE AMERICAS, New York, NY 10011 | $186,664 |
| University Of Chicago Research Admin | Sub-contractor Services | 6054 SOUTH DREXEL AVE STE 300, Chicago, IL 60637 | $153,693 |
| Kurt Heisler Consulting | Sub-contractor Services | 6707 WOODEN SPOKE RD, Burke, VA 22015 | $126,200 |
| Bdo USA LLP | Auditing Services | 770 KENMORE AVENUE SOUTHEAST, Grand Rapids, MI 49546 | $125,075 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,058,818 |
| Other Expenses | $2,507,003 |
| Grants and Similar Amounts Paid | $160,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,121,809 | $3,383,315 | - | $11,505,124 |
| Other Employee Benefits | $998,215 | $415,844 | - | $1,414,059 |
| Fees for Services Other | $808,823 | $534,686 | - | $1,343,509 |
| Pension Plan Contributions | $628,879 | $239,463 | - | $868,342 |
| Payroll Taxes | $604,205 | $252,446 | - | $856,651 |
| Current Officers, Directors, Trustees, and Key Employees | - | $414,642 | - | $414,642 |
| Depreciation Depletion | $213,740 | $127,691 | - | $341,431 |
| Office Expenses | $156,461 | $70,998 | - | $227,459 |
| Grants to Domestic Orgs | $160,000 | - | - | $160,000 |
| Fees for Service Investment Mgmnt Fees | - | $158,595 | - | $158,595 |
| Fees for Services Accounting | - | $114,680 | - | $114,680 |
| Interest | - | $82,375 | - | $82,375 |
| Other Expenses | $57,310 | $12,395 | - | $69,705 |
| Insurance | $40,012 | $16,533 | - | $56,545 |
| Fees for Services Legal | - | $9,728 | - | $9,728 |
| Travel | $2,731 | $-436 | - | $2,295 |
| Total Functional Expenses | $11,829,353 | $5,896,468 | $0 | $17,725,821 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,945,748 |
| Total Expenses per Form 990 | $17,725,821 |
| Expenses per Audited Statements | $17,567,226 |
| Expenses Not Reported on Form 990 | $1,378,522 |
| Expenses Not Reported on Financial Statements | $158,595 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| College of Charleston | Charleston, SC | GOV'T ENTITY | Small Grants, Available to Teams of Doris Duke Fellows and Policy or Practice Partners, Will Support Applied Research Projects That Address a Specific Policy or Practice Challenge. | $60,000 |
| Georgia Tech Research Corporation | Atlanta, GA | 501(c)(3) | Small Grants, Available to Teams of Doris Duke Fellows and Policy or Practice Partners, Will Support Applied Research Projects That Address a Specific Policy or Practice Challenge. | $60,000 |
| University of Illinois | Chicago, IL | GOV'T ENTITY | Small Grants, Available to Teams of Doris Duke Fellows and Policy or Practice Partners, Will Support Applied Research Projects That Address a Specific Policy or Practice Challenge. | $40,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $673,460 |
| Interest Rate Swap | $77,500 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Illinois Educational Facilities Authority | 2003-05-15 | $5,250,000 | Refinancing of 1994 bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,235,737 | - | $3,850,000 | $105,000 |
“The organization's form 990 undergoes a number of internal and external reviews before it is filed with the irs. The return is prepared by the organization's public accounting firm, plante & moran, pllc, and is reviewed by the organization's director of financial operations. A final draft of the form 990 is provided to each member of the organization's board of directors for review and comment before it is filed with the irs.”
“The officers, directors, and employees of the corporation must annually complete a conflict of interest statement that is reviewed and monitored by the board of directors conflict of interest committee. Additionally, each officer and director acknowledges that should a possible conflict arise, it is their obligation to call it to the attention of the chair of the conflict of interest board committee or the executive director of chapin hall or designee, as appropriate, and to abstain from any participation in the matter.”
“The compensation committee of the chapin hall board of directors meets on an annual basis to review the current compensation of the executive director, senior administrative staff, and senior research/policy staff, and makes recommendations for annual salary increases to the full board of directors. Data considered in salary decisions includes internal comparability data, external market data, and economic indicators such as the fiscal health of the organization and the employee cost index. Recommendations for salary increases are then forwarded to the executive committee of the board of directors for review and approval.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Compensation reported for certain board directors and officers is determined and paid by a related organization and common paymaster, university of chicago fein 36-2177139. The compensation reported in part vii paid by the related organization is the compensation provided to that related organization. None of the compensation paid by the related organization is for services provided to chapin hall. Board members of chapin hall do not receive any compensation for provided to chapin hall.”
“Change in fair market value of interest rate swap 54,026.”
“The organization plans to use the endowment to finance research operations and to pursue strategic opportunities at chapin hall. Chapin hall's investments, which include the permanently restricted endowment, the board research endowment and other board-designated funds (quasi-endowment), are intended to provide income and appreciation over time, at a rate that exceeds the annual 5% return from funds and management fees. Over time, it is expected that the funds will grow to match both inflationary needs and strategic opportunities.”
“Change in fair market value of interest rate swap 54,026.”
“Rental expenses -528,522.”
“RENTAL EXPENSES 528,522.”
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 | 2013120 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2212047 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4673438 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6312827 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ESTABLISHED IN 1985, CHAPIN HALL IS AN INDEPENDENT POLICY RESEARCH CENTER DEDICATED TO IMPROVING POLICIES AND PROGRAMS FOR CHILDREN AND YOUTH, FAMILIES, AND THEIR COMMUNITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 6333087 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAULETTE PHILLIPS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7732565161 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1313 EAST 60TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60637 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2043011 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2578595 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 414642 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 414642 |
| 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 | 240694 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 186664 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 153693 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 126200 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 125075 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 55 EAST MONROE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 590 AVENUE OF THE AMERICAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6054 SOUTH DREXEL AVE STE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6707 WOODEN SPOKE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 770 KENMORE AVENUE SOUTHEAST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BURKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GRAND RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60603 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10011 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60637 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 22015 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 49546 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL OPINION RESEARCH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | THE COLLABORATIVE FOR CHILDREN & FAMILY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | UNIVERSITY OF CHICAGO RESEARCH ADMIN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | KURT HEISLER CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BDO USA LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SUB-CONTRACTOR SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SUB-CONTRACTOR SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SUB-CONTRACTOR SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SUB-CONTRACTOR SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | AUDITING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8722984 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 160000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3220079 |
| IRS990/CYOtherExpensesAmt | 0 | 2507003 |
| IRS990/CYOtherRevenueAmt | 0 | -93127 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11862384 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5986499 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15058818 |
| IRS990/CYTotalExpensesAmt | 0 | 17725821 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23712320 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3009363 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 378690 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 127691 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 213740 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 341431 |
| IRS990/Desc | 0 | THE AIM OF CHAPIN HALL'S MULTIDISCIPLINARY RESEARCH IS TO LEARN MORE ABOUT THE STATE OF OUR YOUNG PEOPLE AND THEIR FAMILIES, AND THE DEGREE TO WHICH THE POLICIES AND PROGRAMS DESIGNED TO SUPPORT THEM ARE SUCCEEDING. WHILE OUR RESEARCH CONCERNS THE WELL-BEING OF ALL CHILDREN AND YOUTH, WE PARTICULARLY FOCUS ON WHAT IS HAPPENING TO THE MOST VULNERABLE SO THAT THE POLICYMAKERS AND PRACTITIONERS CAN CREATE INSTITUTIONS AND PROGRAMS THAT WILL HELP THEM DEVELOP INTO HEALTHY, EDUCATED, AND PRODUCTIVE ADULTS. THE CONCEPT OF CHAPIN HALL HAS BEEN REPLICATED IN MANY OTHER LOCATIONS WITHIN AND OUTSIDE THE UNITED STATES, OFTEN WITH THE HELP OF CHAPIN HALL RESEARCH FELLOWS. CHAPIN HALL SERVES AS A FULCRUM FOR INTERCHANGE AMONG THE COMMUNITIES OF PUBLIC POLICY AND CHILD-FAMILY RESEARCH, BOTH NATIONALLY AND INTERNATIONALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -850000 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5000000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12478556 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 169 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11829353 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 114680 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 114680 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9728 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9728 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 534686 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 808823 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1343509 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 158595 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 158595 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 44428 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 46079 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 134549 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 74168 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 42354 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 84972 |
| 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 | 24035 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 40809 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 29248 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 26855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 15744 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 17535 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN MARK HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COLM O'MUIRCHEARTAIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORAH GORMAN-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DORIANE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHERINE KINZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IVAN SAMSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY ELLEN CARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM CROFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARICELA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUNIL GARG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | QUINN RALLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHAULA GUPTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRYAN SAMUELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT GOERGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRIEDHELM WULCZYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANNE F FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DANA WEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CLARE ANDERSON |
| 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 | 384044 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 321575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 279132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 225976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 218751 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 205184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 456524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 292408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 360331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 237019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 278479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 650787 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR THRU DEC 2020 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR THRU DEC 2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SENIOR RESEARCH FELLOW |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SENIOR RESEARCH FELLOW |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF RESEARCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SENIOR POLICY FELLOW |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SENIOR POLICY FELLOW |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1653836 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1916897 |
| IRS990/GrantAmt | 0 | 160000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 160000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 160000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16307169 |
| IRS990/GrossReceiptsAmt | 0 | 38894175 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 435395 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 36 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16533 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40012 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56545 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 82375 |
| IRS990/InterestGrp/TotalAmt | 0 | 82375 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1566243 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1566243 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 28080247 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 36145961 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 70 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5917493 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1249091 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1045798 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6963291 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14653333 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 528522 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 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 | CHAPIN HALL'S MISSION IS TO IMPROVE THE WELL-BEING OF CHILDREN AND YOUTH, FAMILIES, AND THEIR COMMUNITIES THROUGH BROAD-PERSPECTIVE POLICY RESEARCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33881862 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 51423446 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1653836 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1653836 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -93127 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -93127 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6457811 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28881862 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38944890 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 70998 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 156461 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 227459 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 673460 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 54026 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 415844 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 998215 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1414059 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63513 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57310 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100681 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69705 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 131526 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 750960 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3383315 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8121809 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11505124 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 252446 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 604205 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 856651 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 239463 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 628879 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 868342 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2443000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 188443 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 150949 |
| IRS990/PrincipalOfficerNm | 0 | BRYAN SAMUELS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5893248 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11862384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11862384 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 19807412 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 60000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 836825 |
| IRS990/PYOtherExpensesAmt | 0 | 5088373 |
| IRS990/PYOtherRevenueAmt | 0 | -112488 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 330476 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15052900 |
| IRS990/PYTotalExpensesAmt | 0 | 20201273 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
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