Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 36-2581185 • 501(c)3 • Chicago, IL
Profile
Provide legal services to the indigent.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$1,206,196
Up $79,041 (+7.0%) from 2023
Liabilities
Up$1,199,796
Up $84,021 (+7.5%) from 2023
Net Assets
Down$6,400
Down $4,980 (-44%) from 2023
Revenue
Up$10,940,395
Up $675,582 (+6.6%) from 2023
Expenses
Up$10,945,375
Up $679,120 (+6.6%) from 2023
Net Income
Down-$4,980
Down $3,538 (-245%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide legal services to the indigent.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,115,604 | $1,107,305 | ▼ $8,299 |
| Accounts Receivable | $105 | $81,512 | ▲ $81,407 |
| Prepaid Expenses and Deferred Charges | - | $10,870 | - |
| Cash and Non-Interest-Bearing Accounts | $9,446 | $4,509 | ▼ $4,937 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,127,155 | $1,206,196 | ▲ $79,041 |
| Other Assets Total | $2,000 | $2,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,072,904 | $1,078,318 | ▲ $5,414 |
| Accounts Payable and Accrued Expenses | $42,871 | $121,478 | ▲ $78,607 |
| Total Liabilities | $1,115,775 | $1,199,796 | ▲ $84,021 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,380 | $6,400 | ▼ $4,980 |
| Total Net Assets Fund Balance | $11,380 | $6,400 | ▼ $4,980 |
| Total Liabilities and Net Assets / Fund Balance | $1,127,155 | $1,206,196 | ▲ $79,041 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $26,513 | $26,513 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John H Murphy | Executive DirEC | FT | $174,498 | $100,199 | $274,697 |
| Mary H Judge | Attorney | FT | $186,424 | $81,501 | $267,925 |
| Geofrey Meyer | Attorney | FT | $186,025 | $75,698 | $261,723 |
| Piyush Chandra | Attorney | FT | $185,950 | $75,136 | $261,086 |
| Robert D Seeder | Attorney | FT | $184,861 | $74,364 | $259,225 |
| Seema Ahmad | Attorney | FT | $186,057 | $45,424 | $231,481 |
| Name | Title |
|---|---|
| Kevin M Forde | President |
| Board of Trustees | Sched Attached |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,264,334 |
| Other Expenses | $2,681,041 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,310,399 | $365,368 | - | $5,675,767 |
| Occupancy | $1,424,840 | $158,316 | - | $1,583,156 |
| Pension Plan Contributions | $897,801 | $118,995 | - | $1,016,796 |
| Other Employee Benefits | $801,443 | $55,373 | - | $856,816 |
| Office Expenses | $637,671 | $70,852 | - | $708,523 |
| Payroll Taxes | $391,039 | $33,303 | - | $424,342 |
| Current Officers, Directors, Trustees, and Key Employees | $145,306 | $145,307 | - | $290,613 |
| Other Expenses | $26,806 | $2,331 | - | $29,137 |
| Fees for Services Accounting | - | $22,015 | - | $22,015 |
| Travel | $13,692 | $1,300 | - | $14,992 |
| All Other Expenses | $14,539 | - | - | $14,539 |
| Total Functional Expenses | $9,936,774 | $1,008,601 | $0 | $10,945,375 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,945,375 |
| Expenses per Audited Statements | $10,930,354 |
| Total Expenses per Audited Statements | $10,930,354 |
| Expenses Not Reported on Financial Statements | $15,021 |
| Other Expense Adjustments | $15,021 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Pension Liability | $1,075,690 |
| Unobligated Funds | $1,994 |
| Due to Grantor | $633 |
| Rounding | $1 |
“The board of directors designates a member of the board to receive a draft copy of form 990 to review and understand the form and be able to ask questions of management and the preparer before the form is filed.”
“Conflicts of interest are reviewed at the first board meeting of every year.”
“Federal defender makes necessary documents available to the public in accordance with applicable law.”
“The executive director's salary is authorized by the board of directors to be set at any level that does not exceed the salary of the us attorney in the northern district of illinois.the administrative office of the courts provides salary charts to the organization. These charts are used for determining starting salaries and salary increases for officers and key employees.”
“Basis of accounting prescribed by the administrative office of the u.s. Courts.”
“Interest income to be returned to the ao $633 unspent funds applied to next fy $78470”
“Non-grant individual donations $8047 unspent funds applied from prior fy $30018”
“Non-grant expenses $13027 unspent funds applied to next fy $1994”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42871 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 121478 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 105 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81512 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LEGAL SERVICES TO THE INDIGENT. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 5100 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14539 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14539 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN F MURPHY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3126218600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55 E MONROE STREET SUITE 2800 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60603 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9446 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4509 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 145307 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 145306 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 290613 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10937448 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2681041 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2947 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4980 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8264334 |
| IRS990/CYTotalExpensesAmt | 0 | 10945375 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10940395 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | PROVIDE AND ADMINISTER PRIVATE COUNSEL IN THE UNITED STATES COURT FOR THE NORTHERN DISTRICT OF ILLINOIS AND ADMINISTER A TRIAL ORIENTED CLINICAL EDUCATION PROGRAM FOR SELECTED LAW SCHOOL STUDENTS INTENDED TO INTEREST AND TRAIN FUTURE ATTORNEYS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9936774 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22015 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22015 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 100199 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 81501 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 75698 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 75136 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 74364 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 45424 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN H MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY H JUDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEOFREY MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PIYUSH CHANDRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT D SEEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SEEMA AHMAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN M FORDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOARD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 174498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 186424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 186025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 185950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 184861 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 186057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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 | Executive DirEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SCHED ATTACHED |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 10932348 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10940395 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 30 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26513 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26513 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE LEGAL SERVICES TO THE INDIGENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11380 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6400 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11380 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6400 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 158316 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1424840 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1583156 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 70852 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 637671 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 708523 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55373 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 801443 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 856816 |
| IRS990/OtherExpensesGrp/Desc | 0 | FURNITURE, EQUIPMENT & LIBRARY |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | EXPERTS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5315 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30126 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 119458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 83171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26806 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124773 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100735 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83171 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29137 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1072904 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1078318 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 365368 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5310399 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5675767 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33303 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 391039 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 424342 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 118995 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 897801 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1016796 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10870 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AUTO REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 2947 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2947 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10263058 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2455732 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1755 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1442 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7810523 |
| IRS990/PYTotalExpensesAmt | 0 | 10266255 |
| IRS990/PYTotalRevenueAmt | 0 | 10264813 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4980 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1115604 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1107305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10940395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10264813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9405009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8902600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8639400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 48152217 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 48152217 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10940395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10264813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9405009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8902600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8639400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 48152217 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 48152217 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26513 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26513 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 15021 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10930354 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 15021 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 633 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1075690 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1994 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO GRANTOR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | UNOBLIGATED FUNDS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 79103 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 38065 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 79103 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 38065 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10902330 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INTEREST INCOME TO BE RETURNED TO THE AO $633 UNSPENT FUNDS APPLIED TO NEXT FY $78470 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NON-GRANT INDIVIDUAL DONATIONS $8047 UNSPENT FUNDS APPLIED FROM PRIOR FY $30018 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | NON-GRANT EXPENSES $13027 UNSPENT FUNDS APPLIED TO NEXT FY $1994 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10945375 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1078318 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10940395 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10981433 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10930354 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 186025 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 174498 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 186424 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 185950 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 184861 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 186057 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 144550 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 137625 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 144550 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 144559 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 144550 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 5 | 137550 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 49175 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 59404 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 54959 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 47845 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 54257 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 5 | 21324 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 26523 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 40795 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 26542 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 27291 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 20107 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 5 | 24100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GEOFREY MEYER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JOHN H MURPHY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | MARY H JUDGE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | PIYUSH CHANDRA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | ROBERT D SEEDER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | SEEMA AHMAD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | ATTORNEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Executive DirEC |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | ATTORNEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | ATTORNEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | ATTORNEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 5 | ATTORNEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 261723 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 274697 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 267925 |
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