Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-3455598
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$10,032,060
Up $4,631,880 (+86%) from 2015
Net Assets
Up$4,682,875
Up $2,400,175 (+105%) from 2015
Liabilities
Up$5,349,185
Up $2,231,705 (+72%) from 2015
Revenue
Up$15,015,846
Up $5,861,490 (+64%) from 2015
Expenses
Up$12,516,450
Up $2,538,853 (+25%) from 2015
Net Income
Up$2,499,396
Up $3,322,637 (+404%) from 2015
Benefits data trust is a national not-for-profit committed to transforming how people in need access essential benefits and services.
Committed to transforming how individuals in need access public benefits.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $4,056,581 | $5,174,312 | ▲ $1,117,731 |
| Land, Buildings, and Equipment, Net | $769,574 | $4,347,967 | ▲ $3,578,393 |
| Investments in Publicly Traded Securities | - | $384,318 | - |
| Prepaid Expenses and Deferred Charges | $149,693 | $113,025 | ▼ $36,668 |
| Cash and Non-Interest-Bearing Accounts | $424,332 | $12,438 | ▼ $411,894 |
| Total Assets | $5,400,180 | $10,032,060 | ▲ $4,631,880 |
| Liabilities | |||
| Other Liabilities | $27,586 | $2,567,090 | ▲ $2,539,504 |
| Mortgage Notes Payable Secured by Investment Property | $1,820,000 | $1,855,865 | ▲ $35,865 |
| Accounts Payable and Accrued Expenses | $886,519 | $926,230 | ▲ $39,711 |
| Deferred Revenue | $383,375 | - | - |
| Total Liabilities | $3,117,480 | $5,349,185 | ▲ $2,231,705 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,712,467 | $3,766,199 | ▲ $2,053,732 |
| Unrestricted Net Assets | $570,233 | $916,676 | ▲ $346,443 |
| Total Net Assets Fund Balance | $2,282,700 | $4,682,875 | ▲ $2,400,175 |
| Total Liabilities and Net Assets / Fund Balance | $5,400,180 | $10,032,060 | ▲ $4,631,880 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,748,004 | $57,957 | $2,805,961 |
| Other Land Buildings | $798,684 | $839,102 | $1,637,786 |
| Equipment | $801,279 | $23,493 | $824,772 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ginger Zielinskie | President and CEO | FT | $239,398 | $5,126 | $244,524 |
| Stuart Bogom | Director of It | FT | $177,084 | $9,221 | $186,305 |
| Warren Kantor | Chairman | - | $160,400 | $160,400 | $160,400 |
| Deanna L Minus-vincent | Director of External Relations | FT | $138,179 | $4,286 | $142,465 |
| Sandra E Zygmunt | Director of Projects & Analytic | FT | $124,833 | $6,556 | $131,389 |
| Nathan Davis Olds | Lead Software Developer | FT | $116,515 | $7,972 | $124,487 |
| Ryan Hicinbothem | Director of Finance | FT | $110,962 | $8,214 | $119,176 |
| Alyssa Wagner | Secretary/treasurer | FT | $104,000 | $7,299 | $111,299 |
| Name | Title |
|---|---|
| Thomas Shaffert | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Action Mailers | Direct Marketing | 90 COMMERCE DRIVE, Aston, PA 19014 | $882,773 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $594,925 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $594,925 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,019,233 |
| Other Expenses | $4,497,217 |
| Total Fundraising Expense | $539,630 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,034,789 | $708,636 | $347,774 | $6,091,199 |
| Other Employee Benefits | $555,815 | $93,511 | $31,484 | $680,810 |
| Payroll Taxes | $482,084 | $100,733 | $33,299 | $616,116 |
| Occupancy | $462,103 | $119,805 | $12,464 | $594,372 |
| Current Officers, Directors, Trustees, and Key Employees | - | $516,223 | - | $516,223 |
| Depreciation Depletion | $279,304 | $51,335 | $6,482 | $337,121 |
| Fees for Services Other | $64,926 | $187,232 | $78,513 | $330,671 |
| Information Technology | $243,712 | $40,949 | $5,794 | $290,455 |
| Travel | $84,370 | $25,456 | $12,114 | $121,940 |
| Pension Plan Contributions | $95,266 | $13,038 | $6,581 | $114,885 |
| Insurance | - | $90,641 | - | $90,641 |
| Office Expenses | $37,031 | $29,391 | $4,297 | $70,719 |
| Interest | - | $38,556 | - | $38,556 |
| Fees for Services Legal | $19,084 | $5,129 | - | $24,213 |
| Conferences and Meetings | $4,250 | $17,947 | - | $22,197 |
| Other Expenses | $107 | $20,233 | $123 | $20,463 |
| All Other Expenses | $300 | $10,113 | $413 | $10,826 |
| Total Functional Expenses | $9,782,986 | $2,193,834 | $539,630 | $12,516,450 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,646,450 |
| Expenses per Audited Statements | $12,516,450 |
| Total Expenses per Form 990 | $12,516,450 |
| Expenses Not Reported on Form 990 | $130,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Warren Kantor | Chairman | Consulting Fees | No | $160,440 |
| - | Chairman | Reimbursement for Use of Bdt Staff | No | $33,540 |
| Liability | Amount |
|---|---|
| Deferred Rent | $2,567,090 |
“Bdt amended its articles of incorporation and bylaws, effective december 12, 2016, to reflect that it shall have no members within the meaning of the nonprofit corporation law of 1983. Additionally, bdt seized the opportunity to update the articles and the bylaws in order to make them more comprehensive and reflective of its current structure and operational needs.”
“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.”
“Loss on abandonment of property & equipment -90,258.”
“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 | 886519 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 926230 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMITTED TO TRANSFORMING HOW INDIVIDUALS IN NEED ACCESS PUBLIC BENEFITS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 6641526 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 413 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10113 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10826 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RYAN HICINBOTHEM DIRECTOR OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2152079100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | CENTRE SQUARE 1500 MARKET ST 2800 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 424332 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12438 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 516223 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 516223 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17947 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4250 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22197 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 882773 |
| 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 | 6696526 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -92 |
| IRS990/CYOtherExpensesAmt | 0 | 4497217 |
| IRS990/CYOtherRevenueAmt | 0 | 53083 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8266329 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2499396 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8019233 |
| IRS990/CYTotalExpensesAmt | 0 | 12516450 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 539630 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15015846 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 383375 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6482 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 51335 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 279304 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 337121 |
| 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 2016, 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:PENNSYLVANIAPACE 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, AND/OR MEDICARE EXTRA HELP (LIS), THAT WILL IMPROVE THEIR QUALITY OF LIFE. BENEPHILLY ENROLLMENT CENTERTHE BENEPHILLY ENROLLMENT CENTER WAS LAUNCHED IN 2008 IN PARTNERSHIP WITH THE PA DEPARTMENTS OF AGING AND HUMAN SERVICES AND THE PHILADELPHIA MAYOR'S OFFICE TO HELP SENIORS ACCESS FOOD, SHELTER, HEALTHCARE, AND PRESCRIPTIONS ACROSS THE CITY. 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.PA BENEFITS CENTERTHE PA BENEFITS CENTER AN EXPANSION OF THE SUCCESSFUL BENEPHILLY ENROLLMENT CENTER AND 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. THE PA BENEFITS CENTER ALSO PROVIDES NAVIGATOR ASSISTANCE WITH A CONSORTIUM OF PARTNERS IN WESTERN PENNSYLVANIA WITH A GOAL TO ASSIST INDIVIDUALS UNDER AGE 64 APPLY FOR MEDICAID AND HEALTH INSURANCE THROUGH THE FEDERAL MARKETPLACE.FAST TRACK ENROLLMENT CENTERBDT OPERATES THE FAST TRACK ENROLLMENT CENTER IN PENNSYLVANIA WITH THE GOAL TO INCREASE ACCESS TO AFFORDABLE HEALTHCARE BY ENROLLING LIKELY ELIGIBLE INDIVIDUALS INTO MEDICAID (PA HEALTH CHOICES).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. IN 2016, BDT EXPANDED ITS COLLABORATION WITH ROBIN HOOD TO HELP ROBIN HOOD REACH ITS GOAL OF 140,000 HOUSEHOLD SNAP ENROLLMENTS OVER 2 YEARS, COVERING LOW-INCOME NEW YORKERS OF ALL AGES.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.IN 2016, SC BENEFIT CENTER EXPANDED TO SUPPORT WITH ADDITIONAL BENFITS FOR SENIORS TO COVER THE COST OF SHELTER EXPENSES, PRESCRIPTIONS, AND HEALTH INSURANCE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 246 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9782986 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 55000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5129 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 19084 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24213 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 78513 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 187232 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 64926 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 330671 |
| 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 | 7299 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 5126 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9221 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 4286 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 6556 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 7972 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 8214 |
| 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 | STUART BOGOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEANNA L MINUS-VINCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDRA E ZYGMUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NATHAN DAVIS OLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN HICINBOTHEM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 160400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 104000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 239398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 177084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 138179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 124833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 116515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 110962 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIR OF EXTERNAL RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIR OF PROJECTS & ANALYTIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LEAD SOFTWARE DEVELOPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF FINANCE |
| 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 | -808 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 276455 |
| IRS990/GrossReceiptsAmt | 0 | 15293109 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5794 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 40949 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 243712 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 290455 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 90641 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90641 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 38556 |
| IRS990/InterestGrp/TotalAmt | 0 | 38556 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 716 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 716 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 384318 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 920552 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 769574 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4347967 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5268519 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 277263 |
| 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 | BENEFITS DATA TRUST IS A NATIONAL NOT-FOR-PROFIT COMMITTED TO TRANSFORMING HOW PEOPLE IN NEED ACCESS PUBLIC BENEFITS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1820000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1855865 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2282700 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4682875 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -808 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -808 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8963 |
| IRS990/NoncashContributionsAmt | 0 | 594925 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12464 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 119805 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 462103 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 594372 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4297 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29391 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37031 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70719 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -90258 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 31484 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 93511 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 555815 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 680810 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAIL PRODUCTION-OUTREAC |
| IRS990/OtherExpensesGrp/Desc | 2 | PLACEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF FUNCTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 65 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 227 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 124893 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 20233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1317475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1090949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 107 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1317475 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1091027 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 136541 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20463 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27586 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2567090 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 518210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53083 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53083 |
| IRS990/OtherRevenueTotalAmt | 0 | 53083 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 347774 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 708636 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5034789 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6091199 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 33299 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 100733 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 482084 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 616116 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6581 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13038 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 95266 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 114885 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4056581 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5174312 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 149693 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 113025 |
| IRS990/PrincipalOfficerNm | 0 | GINGER ZIELINSKIE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 518210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8266329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8266329 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3118267 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -491 |
| IRS990/PYOtherExpensesAmt | 0 | 3910516 |
| IRS990/PYOtherRevenueAmt | 0 | 56467 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5980113 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -823241 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6067081 |
| IRS990/PYTotalExpensesAmt | 0 | 9977597 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9154356 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2499396 |
| 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 | 8319412 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 6377180 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 520886 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2204516 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1539987 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 637622 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 11280191 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6696526 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3118267 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4304798 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1529503 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1617633 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17266727 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 716 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 369 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1174 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1512 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3771 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8266329 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5980113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5691634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4852393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3321399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 28111868 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 716 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3771 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 53083 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56467 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28410 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21646 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10400 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 170006 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.74860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 34098404 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 6377180 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 520886 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2204516 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1539987 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 637622 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 11280191 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14962855 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9098380 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9996432 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6381896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4939032 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 45378595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 15016654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9155216 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10026016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6405054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4949432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 45552372 |
| 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 | 130000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 130000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 801279 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23493 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 824772 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 130000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12516450 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2748004 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 57957 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2805961 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -8963 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.