Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-3455598
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$5,400,180
Up $86,398 (+1.6%) from 2014
Net Assets
Down$2,282,700
Down $823,241 (-27%) from 2014
Liabilities
Up$3,117,480
Up $909,639 (+41%) from 2014
Revenue
Down$9,154,356
Down $870,803 (-8.7%) from 2014
Expenses
Up$9,977,597
Up $2,695,388 (+37%) from 2014
Net Income
Down-$823,241
Down $3,566,191 (-130%) from 2014
Benefits data trust is a national not-for-profit committed to transforming how people in need access essential benefits and services.
Benefits data trust is committed to transforming how individuals in need access public benefits.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $3,655,015 | $4,056,581 | ▲ $401,566 |
| Land, Buildings, and Equipment, Net | $800,835 | $769,574 | ▼ $31,261 |
| Cash and Non-Interest-Bearing Accounts | $778,248 | $424,332 | ▼ $353,916 |
| Prepaid Expenses and Deferred Charges | $79,684 | $149,693 | ▲ $70,009 |
| Total Assets | $5,313,782 | $5,400,180 | ▲ $86,398 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,539,000 | $1,820,000 | ▲ $281,000 |
| Accounts Payable and Accrued Expenses | $643,378 | $886,519 | ▲ $243,141 |
| Deferred Revenue | - | $383,375 | - |
| Other Liabilities | $25,463 | $27,586 | ▲ $2,123 |
| Total Liabilities | $2,207,841 | $3,117,480 | ▲ $909,639 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,564,300 | $1,712,467 | ▼ $851,833 |
| Unrestricted Net Assets | $541,641 | $570,233 | ▲ $28,592 |
| Total Net Assets Fund Balance | $3,105,941 | $2,282,700 | ▼ $823,241 |
| Total Liabilities and Net Assets / Fund Balance | $5,313,782 | $5,400,180 | ▲ $86,398 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $612,255 | $774,337 | $1,386,592 |
| Equipment | $97,989 | $327,960 | $425,949 |
| Leasehold Improvements | $59,330 | $134,048 | $193,378 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ginger Zielinskie | President | FT | $236,941 | $4,841 | $241,782 |
| Stuart Bogom | Director of It | FT | $176,888 | $8,659 | $185,547 |
| Sandra E Zygmunt | Director of Projects & Analytic | FT | $119,803 | $6,152 | $125,955 |
| Deanna L Minus-vincent | Director of External Relations | FT | $119,988 | $3,310 | $123,298 |
| Nathan Davis Olds | Lead Software Developer | FT | $114,231 | $7,337 | $121,568 |
| Boris Layvant | Software Developer | FT | $100,481 | $6,964 | $107,445 |
| Alyssa Wagner | Secretary/treasurer | FT | $88,462 | $5,335 | $93,797 |
| Name | Title |
|---|---|
| Warren Kantor | Chairman and CEO |
| Thomas Shaffert | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Action Mailers | Direct Marketing | 90 COMMERCE DRIVE, Aston, PA 19014 | $679,167 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $65,360 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $65,360 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,067,081 |
| Other Expenses | $3,910,516 |
| Total Fundraising Expense | $429,735 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,830,654 | $564,711 | $283,070 | $4,678,435 |
| Other Employee Benefits | $392,735 | $68,802 | $32,896 | $494,433 |
| Payroll Taxes | $362,673 | $67,095 | $30,418 | $460,186 |
| Occupancy | $346,222 | $67,556 | $8,444 | $422,222 |
| Current Officers, Directors, Trustees, and Key Employees | $123,312 | $173,119 | $49,324 | $345,755 |
| Depreciation Depletion | $259,430 | $50,620 | $6,328 | $316,378 |
| Fees for Services Other | $195,950 | $38,235 | $4,779 | $238,964 |
| Office Expenses | $101,208 | $62,506 | $2,248 | $165,962 |
| Information Technology | $104,989 | $20,486 | $2,561 | $128,036 |
| Pension Plan Contributions | $72,093 | $10,853 | $5,326 | $88,272 |
| Insurance | - | $81,652 | - | $81,652 |
| Travel | $48,347 | $9,434 | $1,177 | $58,958 |
| Conferences and Meetings | $33,626 | $6,561 | $820 | $41,007 |
| Interest | - | $34,018 | - | $34,018 |
| Fees for Services Legal | $13,635 | $2,660 | $333 | $16,628 |
| Other Expenses | $0 | $15,897 | $2,011 | $15,897 |
| Total Functional Expenses | $8,257,569 | $1,290,293 | $429,735 | $9,977,597 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,997,597 |
| Expenses per Audited Statements | $9,977,597 |
| Total Expenses per Form 990 | $9,977,597 |
| Expenses Not Reported on Form 990 | $20,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Warren Kantor | Chairman & CEO | Reimbursement for Use of Bdt Staff | No | $44,791 |
| Warren Kantor | Chairman & CEO | Consulting Fees | No | $38,400 |
| Liability | Amount |
|---|---|
| Deferred Rent | $27,586 |
“The organization has one class of voting members.”
“The initial board of directors is appointed by the members and will serve until their successors are appointed and qualified. Subsequently, each member shall be entited to appoint two directors to the board and may appoint a fifth director.”
“990 review the form 990 is prepared by the independent accountant and reviewed by management. After management has approved the form 990, it is provided to the board for review and approval before filing.”
“New employees are required to read and sign a conflict of interest policy statement after it is discussed with them during the orientation process. Any future conflicts are to be discussed with their supervisor.”
“Availability of documents the organization provides its governing documents, conflict of interest policy, and financial statement upon request.”
“Bdt is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to bdt's tax-exempt purpose is subject to taxation as unrelated business income. In addition, bdt qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Gaap requires entities to evaluate, measure and recognize any uncertain tax positions. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. Bdt believes that it had no uncertain tax positions as defined by gaap.”
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 | 643378 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 886519 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BENEFITS DATA TRUST IS COMMITTED TO TRANSFORMING HOW INDIVIDUALS IN NEED ACCESS PUBLIC BENEFITS. |
| IRS990/AllOtherContributionsAmt | 0 | 3033267 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RYAN HICINBOTHEM DIRECTOR OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2152079150 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | TWO LOGAN SQUARE SUITE 550 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 778248 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 424332 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 49324 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 173119 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 123312 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 345755 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 820 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6561 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 33626 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41007 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 679167 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 90 COMMERCE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ASTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19014 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ACTION MAILERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIRECT MARKETING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3118267 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -491 |
| IRS990/CYOtherExpensesAmt | 0 | 3910516 |
| IRS990/CYOtherRevenueAmt | 0 | 56467 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5980113 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -823241 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6067081 |
| IRS990/CYTotalExpensesAmt | 0 | 9977597 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 429735 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9154356 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 383375 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6328 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 50620 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 259430 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 316378 |
| IRS990/Desc | 0 | BDT BELIEVES ALL VULNERABLE INDIVIDUALS SHOULD BE ABLE TO SECURE THE BENEFITS THAT ENABLE THEM TO ACHIEVE STABILITY. SINCE ITS INCEPTION IN 2005, BDT HAS SUBMITTED OVER 500,000 BENEFIT APPLICATIONS ON BEHALF OF PEOPLE IN NEED, RESULTING IN APPROXIMATELY $5.2 BILLION IN CUMULATIVE BENEFITS DELIVERED TO LOW-INCOME INDIVIDUALS AND FAMILIES. IN ADDITION TO IMPACTING THE LIVES OF INDIVIDUALS THROUGH ITS PROVEN DIRECT SERVICE METHODOLOGY, BDT IS FOCUSED ON RE-ENGINEERING THE BENEFITS ACCESS SYSTEM TO BE SIMPLE, COMPREHENSIVE, AND COST-EFFECTIVE. TO ACHIEVE SYSTEMIC AND SOCIAL IMPACT, BDT DEVELOPS CROSS-SECTOR PARTNERSHIPS TO DECREASE BARRIERS AND MAXIMIZE ACCESS TO VITAL BENEFITS AND SERVICES FOR ALL ELIGIBLE INDIVIDUALS.IN 2015, BDT OPERATED IN FIVE STATES, INCLUDING COLORADO, MARYLAND, NEW YORK, PENNSYLVANIA, AND SOUTH CAROLINA, FOLLOWING IS A DESCRIPTION OF THE WORK THAT BDT PROVIDES BY STATE:PENNSYLVANIAPA BENEFITS CENTERTHE PA BENEFITS CENTER PROVIDES OUTREACH AND APPLICATION ASSISTANCE FOR UP TO SIX BENEFIT PROGRAMS THAT HELP SENIORS ACROSS THE STATE OF PENNSYLVANIA AFFORD FOOD, SHELTER, HEALTHCARE AND PRESCRIPTIONS. BDT HAS BEEN WORKING TO INCREASE ACCESS TO PUBLIC BENEFITS IN PENNSYLVANIA SINCE ITS INCEPTION IN 2005. THE PA BENEFITS CENTER IS THE FIRST STATEWIDE, COMPREHENSIVE, MULTI-BENEFIT ENROLLMENT CENTER OF ITS KIND.BENEPHILLY ENROLLMENT CENTERTHE BENEPHILLY ENROLLMENT CENTER WAS LAUNCHED IN 2008 IN PARTNERSHIP WITH THE MAYOR'S OFFICE AND THE CENTER FOR ECONOMIC EMPOWERMENT IS A CITYWIDE INITIATIVE TO IMPROVE ACCESS TO MULTIPLE BENEFIT PROGRAMS FOR LOW-INCOME PHILADELPHIANS. IN 2014, THE PROJECT UNDERWENT A MAJOR EXPANSION TO HELP INDIVIDUALS OF ALL AGES WITH UP TO 18 BENEFITS. THE EXPANSION ALSO CREATED EIGHT IN-PERSON BENEPHILLY CENTERS AT PARTNER SITES ACROSS THE CITY, WHICH BDT OVERSEES.PACE APPLICATION CENTERSINCE 2007, BDT HAS PARTNERED WITH THE PA DEPARTMENT OF AGING TO IDENTIFY AND APPLY OLDER PENNSYLVANIANS FOR THE STATE PHARMACEUTICAL ASSISTANCE PROGRAM, PACE, AS WELL AS OTHER BENEFIT PROGRAMS THAT WILL IMPROVE THEIR QUALITY OF LIFE. MARYLANDMD BENEFITS CENTERESTABLISHED IN 2012, THE MD BENEFITS CENTER PROVIDES COMPREHENSIVE BENEFITS OUTREACH AND APPLICATION ASSISTANCE TO HELP SENIORS APPLY FOR UP TO SIX BENEFIT PROGRAMS THAT HELP THEM AFFORD FOOD, SHELTER, HEALTHCARE, AND PRESCRIPTIONS. THE MD BENEFITS CENTER ALSO ASSISTS FAMILIES WITH CHILDREN TO APPLY FOR SNAP, HELPING THEM TO AFFORD THEIR GROCERIES. NEW YORKNY BENEFITS CENTERBDT LAUNCHED THE NY BENEFITS CENTER IN 2014 IN PARTNERSHIP WITH THE CITY OF NEW YORK MAYOR'S OFFICE, THE NEW YORK CITY HUMAN RESOURCES ADMINISTRATION (HRA) AND THE ROBIN HOOD FOUNDATION. THE NY BENEFITS CENTER REDUCES HUNGER AMONG LOW-INCOME SENIORS IN NEW YORK CITY BY PROVIDING SENIORS WITH COMPREHENSIVE OUTREACH AND APPLICATION ASSISTANCE FOR SNAP AND OTHER BENEFITS. COLORADOCO BENEFITS CENTERBDT LAUNCHED THE CO BENEFITS CENTER IN 2015 IN PARTNERSHIP WITH THE COLORADO DEPARTMENT OF HUMAN SERVICES TO IMPROVE LOW-INCOME SENIORS' FOOD SECURITY IN THE DENVER METRO AREA BY INCREASING THEIR PARTICIPATION IN SNAP. SOUTH CAROLINASC BENEFITS CENTERBDT LAUNCHED THE SC BENEFITS CENTER IN 2015 IN PARTNERSHIP WITH THE SOUTH CAROLINA DEPARTMENT OF SOCIAL SERVICES TO HELP OLDER ADULTS ACROSS THE STATE ACCESS SNAP BENEFITS, THEREBY REDUCING SENIOR HUNGER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 174 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8257569 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 85000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 333 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2660 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13635 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16628 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4779 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38235 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 195950 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 238964 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 5335 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 4841 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 3310 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 6152 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8659 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 7337 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 6964 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WARREN KANTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS SHAFFERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALYSSA WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GINGER ZIELINSKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEANNA L MINUS-VINCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDRA E ZYGMUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STUART BOGOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NATHAN DAVIS OLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BORIS LAYVANT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 88462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 236941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 119988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 119803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 176888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 114231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 100481 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIR OF EXTERNAL RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIR OF PROJECTS & ANALYTIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LEAD SOFTWARE DEVELOPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SOFTWARE DEVELOPER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -860 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 64500 |
| IRS990/GrossReceiptsAmt | 0 | 9219716 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2561 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20486 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 104989 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 128036 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 81652 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81652 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 34018 |
| IRS990/InterestGrp/TotalAmt | 0 | 34018 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 369 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 369 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1236345 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 800835 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 769574 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2005919 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 65360 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BENEFITS DATA TRUST, A NATIONAL NOT-FOR-PROFIT, IS COMMITTED TO TRANSFORMING HOW PEOPLE IN NEED ACCESS PUBLIC BENEFITS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1539000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1820000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3105941 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2282700 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -860 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -860 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 65360 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8444 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 67556 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 346222 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 422222 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2248 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 62506 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 101208 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 165962 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 32896 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 68802 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 392735 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 494433 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAIL PRODUCTION-OUTREAC |
| IRS990/OtherExpensesGrp/Desc | 2 | PLACEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2011 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16088 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1354390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 935854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1354390 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 935854 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100550 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15897 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25463 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27586 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 518210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56467 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 56467 |
| IRS990/OtherRevenueTotalAmt | 0 | 56467 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 283070 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 564711 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3830654 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4678435 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 30418 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 67095 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 362673 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 460186 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5326 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10853 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 72093 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 88272 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3655015 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4056581 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 79684 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 149693 |
| IRS990/PrincipalOfficerNm | 0 | GINGER ZIELINSKIE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 518210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5980113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5980113 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4304794 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 321 |
| IRS990/PYOtherExpensesAmt | 0 | 2536753 |
| IRS990/PYOtherRevenueAmt | 0 | 28410 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5691634 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2742950 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4745456 |
| IRS990/PYTotalExpensesAmt | 0 | 7282209 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10025159 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -823241 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6036580 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 520886 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 2204516 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1539987 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 637622 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119305 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 5022316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3118267 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4304798 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1529503 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1617633 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 821797 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11391998 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 369 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1174 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1512 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5980113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5691634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4852393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3321399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1686752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21532291 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3055 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3865 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 3865 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 56467 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28410 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21646 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10400 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 116923 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 27901973 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 520886 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 2204516 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1539987 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 637622 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119305 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5022316 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9098380 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9996432 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6381896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4939032 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2508549 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 32924289 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9155216 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10026016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6405054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4949432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2512414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 33048132 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 20000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 20000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 97989 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 327960 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 425949 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 20000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9977597 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 59330 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 134048 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 193378 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 612255 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 774337 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1386592 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27586 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 20000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9154356 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BDT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO BDT'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, BDT QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE AND RECOGNIZE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. BDT BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED BY GAAP. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 769574 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.