Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Practice Without Pressure Inc
990 • Fiscal year 2012 • EIN 04-3627646
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.74x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$567,925
Down $221,719 (-28%) from 2011
Net Assets
Down$149,078
Down $252,470 (-63%) from 2011
Liabilities
Up$418,847
Up $30,751 (+7.9%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$887,059
Up $169,327 (+24%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 1, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $634,589
Mission and Program Overview
Mission
Helping people, especially those
Major Activities
- Activity 2
- Educating professionals through outreach and newsletters.
- Activity 3
- Educating families and support staff.
Filing and Contact Details
Filer
- EIN
- 04-3627646
Raw XML AppendixShowing 400 of 402 raw XML fields
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19353 |
| IRS990/AccountsReceivable/BOY | 0 | 21443 |
| IRS990/AccountsReceivable/EOY | 0 | 1040 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EDUCATING PROFESSIONALS THROUGH OUTREACH AND NEWSLETTERS. |
| IRS990/Activity2/Expense | 0 | 33225 |
| IRS990/Activity3/Description | 0 | EDUCATING FAMILIES AND SUPPORT STAFF. |
| IRS990/Activity3/Expense | 0 | 9493 |
| IRS990/ActivityOrMissionDescription | 0 | Helping people, especially those with disabilities, receive quality medical, dental and personal care with dignity and respect. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2470 SUNSET LAKE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19702 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 508 |
| IRS990/Advertising/ProgramServices | 0 | 1150 |
| IRS990/Advertising/Total | 0 | 1658 |
| IRS990/AllOtherContributions | 0 | 345533 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2552 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3822 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1851 |
| IRS990/AllOtherExpenses/Total | 0 | 8225 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 87595 |
| IRS990/CashNonInterestBearing/EOY | 0 | 70649 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 5150 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 58000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 70535 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 184124 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 312659 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 354883 |
| IRS990/ContributionsGrantsPriorYear | 0 | 665440 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 427 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20766 |
| IRS990/DepreciationDepletion/Total | 0 | 21193 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATING INDIVIDUALS USING PRACTICE, MODELING AND CUE CARDS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 431925 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 400 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 400 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 6250 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 161237 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 126345 |
| IRS990/FeesForServicesOther/Total | 0 | 293832 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 1000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 1000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 30.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JACKIE ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN BASHKOW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SANDRA BUFANO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CLINTON HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEBORAH JASTREBSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANE MILLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 29000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 56523 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 50000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 55895 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 77601 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 29000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR OF PROG SVCS |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR OF ADM SVCS |
| IRS990/Form990PartVIISectionA/Title | 3 | PROJECT MANAGER - BUILDING |
| IRS990/Form990PartVIISectionA/Title | 4 | CEO |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR OF OUTREACH |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 5150 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4200 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 634589 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 887 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1200 |
| IRS990/InformationTechnology/Total | 0 | 2087 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4792 |
| IRS990/Insurance/ProgramServices | 0 | 2333 |
| IRS990/Insurance/Total | 0 | 7125 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3207 |
| IRS990/Interest/ProgramServices | 0 | 12827 |
| IRS990/Interest/Total | 0 | 16034 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1491 |
| IRS990/InvestmentIncomePriorYear | 0 | 869 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1491 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 113448 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 555524 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 456500 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 442076 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Helping people, especially those |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 190387 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 180907 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | DEBORAH A JASTREBSKI |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 401548 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 149078 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23752 |
| IRS990/Occupancy/ProgramServices | 0 | 4680 |
| IRS990/Occupancy/Total | 0 | 28432 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1807 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14301 |
| IRS990/OfficeExpenses/Total | 0 | 16108 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 351050 |
| IRS990/OtherExpensesCurrentYear | 0 | 427187 |
| IRS990/OtherExpenses/Description | 0 | DENTAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | SESSION SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4969 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13971 |
| IRS990/OtherExpenses/ProgramServices | 1 | 152 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4970 |
| IRS990/OtherExpenses/Total | 0 | 13971 |
| IRS990/OtherExpenses/Total | 1 | 152 |
| IRS990/OtherExpenses/Total | 2 | 9939 |
| IRS990/OtherLiabilities/BOY | 0 | 197709 |
| IRS990/OtherLiabilities/EOY | 0 | 218587 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 47903 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 64464 |
| IRS990/OtherSalariesAndWages/Total | 0 | 112367 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3385 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11846 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18615 |
| IRS990/PayrollTaxes/Total | 0 | 33846 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 60 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 35 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 278215 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATING INDIVIDUALS WITH DISABILITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 199907 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 278215 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -252470 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 278215 |
| IRS990/RevenuesLessExpensesCY | 0 | -252470 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 148484 |
| IRS990/SalariesEtcCurrentYear | 0 | 458872 |
| IRS990/SalariesEtcPriorYear | 0 | 366682 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 224046 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 54125 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 354882 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 713920 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 154487 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 164263 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 82081 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1469633 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1491 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 869 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2405 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1472462 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 354882 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 713920 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 154487 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 164263 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 84910 |
| IRS990ScheduleA/Total170/Total | 0 | 1472462 |
| IRS990ScheduleA/TotalSupport | 0 | 1474867 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 2829 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 2829 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 267558 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 34042 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 301600 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17851 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 58158 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 76009 |
| IRS990ScheduleD/Land/BookValue | 0 | 75400 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 75400 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 81267 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 21248 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 102515 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10716 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3524 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 15347 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 50000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 139000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | WILMINGTON TRUST LOAN |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE FROM PAYROLL CHECKING |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | PATTERSON DENTAL LOAN |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | PNC LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | RESTRICTED FUNDS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 218587 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 442076 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL DOCUMENTS AND FINACIAL STATEMENTS ARE AVAILABLE AT THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CORPORATE OFFICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CEO REVIEWS AND SIGNS THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | POSTAGE AND SHIPPING 857. 857. WASTE REMOVAL 655. 60. 595. EQUIPMENT RENTAL/MTNCE 575. 575. FUNDRAISING EXPENSE 519. 519. GIFTS 278. 278. BANK AND FINANCE CHARGES 393. 357. 36. CREDIT CARD USAGE EXP 690. 690. DONATIONS/CONTRIBUTIONS 200. 200. MEMBERSHIP DUES 1290. 1290. MISC EXPENSES 1811. 1811. MEDICAL SUPPLIES 44. 44. PROMOTIONAL MATERIALS 593. 593. REGISTRATION FEES 150. 150. TRAINING EXPENSE 90. 45. 45. LICENSES AND PERMITS 80. 80. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | DE |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2470 SUNSET LAKE ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEWARK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | DE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19702 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DEBORAH A JASTREBSKI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3028322800 |
| IRS990/TotalAssets/BOY | 0 | 789644 |
| IRS990/TotalAssetsBOY | 0 | 789644 |
| IRS990/TotalAssets/EOY | 0 | 567925 |
| IRS990/TotalAssetsEOY | 0 | 567925 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 354883 |
| IRS990/TotalExpensesCurrentYear | 0 | 887059 |
| IRS990/TotalExpensesPriorYear | 0 | 717732 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 74822 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 337594 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 474643 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 887059 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 74822 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 388096 |
| IRS990/TotalLiabilitiesBOY | 0 | 388096 |
| IRS990/TotalLiabilities/EOY | 0 | 418847 |
| IRS990/TotalLiabilitiesEOY | 0 | 418847 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 789644 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 567925 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNbrVolunteers | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 401548 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 149078 |
| IRS990/TotalProfFundrsngExpCY | 0 | 1000 |
| IRS990/TotalProgramServiceExpense | 0 | 474643 |
| IRS990/TotalProgramServiceRevenue | 0 | 278215 |
| IRS990/TotalReportableCompFromOrg | 0 | 298019 |
| IRS990/TotalRevenueCurrentYear | 0 | 634589 |
| IRS990/TotalRevenuePriorYear | 0 | 866216 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 279706 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 634589 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 1828 |
| IRS990/Travel/ManagementAndGeneral | 0 | 3309 |
| IRS990/Travel/ProgramServices | 0 | 2894 |
| IRS990/Travel/Total | 0 | 8031 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 401548 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 149078 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.PWPDE.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 043627646 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PRACTICE WITHOUT PRESSURE INC |
| ReturnHeader/Filer/NameControl | 0 | PRAC |
| ReturnHeader/Filer/Phone | 0 | 3028322800 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2470 SUNSET LAKE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | NEWARK |
| ReturnHeader/Filer/USAddress/State | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19702 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-01 |
| ReturnHeader/Officer/Name | 0 | DEBORAH A JASTREBSKI |
| ReturnHeader/Officer/Phone | 0 | 3028322800 |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MARY JOHNSON & ASSOCIATES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 9 KINGBURY COURT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEWARK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | DE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 19711 |
| ReturnHeader/Preparer/Name | 0 | MARY MARGARET JOHNSON |
| ReturnHeader/Preparer/Phone | 0 | 3022347750 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $567,925
- Liabilities
- $418,847
- Net assets
- $149,078
- Revenue
- -
- Expenses
- $887,059
- Net income
- -