Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$3,344,521
Up $892,504 (+36%) from 2011
Net Assets
Down$774,807
Down $396,086 (-34%) from 2011
Liabilities
Up$2,569,714
Up $1,288,590 (+101%) from 2011
Revenue
$3,438,163
No earlier filing loaded for comparison.
Expenses
Up$3,582,663
Up $1,543,688 (+76%) from 2011
Net Income
-$144,500
No earlier filing loaded for comparison.
Diagnostics for all, inc. (dfa) was established to improve the health and welfare of individuals in poor and rural populations in developing countries and the united states by conducting and supporting research, development, and distribution of low-cost, rapid, and accurate diagnostics tests.
To improve the health and welfare of indviduals in poor and rural populations in developing countries and the united states by conducting and supporting research, development, and distribution of low-cost, rapid, and accurate diagnostic tests.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,350,932 | $3,084,609 | ▲ $733,677 |
| Land, Buildings, and Equipment, Net | $131,430 | $126,168 | ▼ $5,262 |
| Savings and Temporary Cash Investments | - | $39,818 | - |
| Prepaid Expenses and Deferred Charges | $21,402 | $34,515 | ▲ $13,113 |
| Accounts Receivable | $444,252 | $1,680 | ▼ $442,572 |
| Total Assets | $3,005,747 | $3,344,521 | ▲ $338,774 |
| Other Assets Total | $57,731 | $57,731 | → $0 |
| Liabilities | |||
| Deferred Revenue | $1,565,754 | $2,289,850 | ▲ $724,096 |
| Accounts Payable and Accrued Expenses | $448,902 | $279,864 | ▼ $169,038 |
| Total Liabilities | $2,014,656 | $2,569,714 | ▲ $555,058 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $991,091 | $749,807 | ▼ $241,284 |
| Temporarily Rstr Net Assets | - | $25,000 | - |
| Total Net Assets Fund Balance | $991,091 | $774,807 | ▼ $216,284 |
| Total Liabilities and Net Assets / Fund Balance | $3,005,747 | $3,344,521 | ▲ $338,774 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $126,168 | $84,190 | $210,358 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marcus Lovell Smith | President and CEO | FT | $348,172 | $17,011 | $365,183 |
| Jason Rolland | Senior Director of Research | FT | $156,220 | $15,970 | $172,190 |
| Jeremy Schonhorn | Principal Scientist | FT | $131,471 | $15,878 | $147,349 |
| Patrick Beattie | Director of Operations | FT | $121,115 | $6,256 | $127,371 |
| Shailendra Kumar | Director of Product Development | FT | $120,202 | $1,505 | $121,707 |
| Name | Title |
|---|---|
| Carmichael Roberts | Chairman |
| George Whitesides | Director |
| Hayat Sindi | Director |
| Henrietta Holsman Fore | Director |
| Isaac Kohlberg | Director |
| Myer Berlow | Director |
| William Holodnak | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rivertech Associates Ii LLC | Lab And Offices Lease | - | $261,787 |
| Harvard Office For Sponsored Programs | Biotechnical Research | - | $242,475 |
| Goodwin Procter LLP | Legal Services | - | $137,050 |
| Harvard Office Of Tech Development | Patent And License Fees | - | $108,273 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,900,342 |
| Other Expenses | $1,682,321 |
| Total Fundraising Expense | $39,115 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $994,552 | $154,108 | $678 | $1,149,338 |
| Current Officers, Directors, Trustees, and Key Employees | $333,788 | $139,269 | $31,335 | $504,392 |
| Occupancy | $250,314 | $13,683 | $2,717 | $266,714 |
| Other Expenses | $169,930 | $2,000 | - | $171,930 |
| Other Employee Benefits | $109,988 | $22,791 | $2,483 | $135,262 |
| Travel | $104,004 | $21,765 | $647 | $126,416 |
| Payroll Taxes | $93,786 | $16,427 | $1,137 | $111,350 |
| Fees for Services Accounting | - | $92,152 | - | $92,152 |
| Office Expenses | $24,205 | $44,260 | $118 | $68,583 |
| Fees for Services Legal | $33,844 | $19,476 | - | $53,320 |
| Depreciation Depletion | $34,706 | $3,180 | - | $37,886 |
| Insurance | - | $19,882 | - | $19,882 |
| Fees for Services Other | $15,751 | $384 | - | $16,135 |
| Total Functional Expenses | $2,962,611 | $580,937 | $39,115 | $3,582,663 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,582,663 |
| Total Expenses per Audited Statements | $3,582,663 |
| Total Expenses per Form 990 | $3,582,663 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Three directors are also on the board of directors of an unrelated for profit corporation. The directors are: carmichael roberts george whitesides myer berlow”
“The return is given to the board of directors for review and approval.”
“During 2013, the organization adopted a conflict of interest policy. During 2013, all directors received and signed copies of the policy. The chair of the board consults with the directors as necessary regarding issues that may give rise to conflicts.”
“AVAILABLE UPON REQUEST.”
“Income taxes: diagnostics for all, inc. Is exempt from federal and state income tax under section 501(c)(3) of the internal revenue code. Section 501(c)(3) of the code provides for the exemption of organizations that are organized and operated exclusively for religious, charitable, scientific, literacy or educational purposes and whose net earnings do not inure to the benefit of any private shareholder or individual. As a result, no provision for income taxes is reflected in these consolidated financial statements for the operations of diagnostics for all, inc. Paper diagnostics, inc. Is a taxable entity, however. Contributions to diagnostics for all, inc. Are tax deductible. Management has analyzed the tax positions taken by both entities for all open federal income tax years (2010-2013), and has concluded that no provision for uncertain tax positions is required in the financial statements.”
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 | 448902 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 279864 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 444252 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1680 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE HEALTH AND WELFARE OF INDVIDUALS IN POOR AND RURAL POPULATIONS IN DEVELOPING COUNTRIES AND THE UNITED STATES BY CONDUCTING AND SUPPORTING RESEARCH, DEVELOPMENT, AND DISTRIBUTION OF LOW-COST, RAPID, AND ACCURATE DIAGNOSTIC TESTS. |
| IRS990/AllOtherContributionsAmt | 0 | 1580209 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA SCHIMMEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6174940700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 840 MEMORIAL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CAMBRIDGE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02139 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2350932 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3084609 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31335 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 139269 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 333788 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 504392 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 261787 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 242475 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 137050 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 108273 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 575 BOYLSTON ST 8TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 415649 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | EXCHANGE PLACE 53 STATE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 1350 MASS AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | CAMBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 02116 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 02441 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 02109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 02138 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | RIVERTECH ASSOCIATES II LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | HARVARD OFFICE FOR SPONSORED PROGRAMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | GOODWIN PROCTER LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | HARVARD OFFICE OF TECH DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LAB AND OFFICES LEASE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BIOTECHNICAL RESEARCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PATENT AND LICENSE FEES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2557251 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 126 |
| IRS990/CYOtherExpensesAmt | 0 | 1682321 |
| IRS990/CYOtherRevenueAmt | 0 | 3570 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 877216 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -144500 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1900342 |
| IRS990/CYTotalExpensesAmt | 0 | 3582663 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39115 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3438163 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1565754 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2289850 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3180 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34706 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37886 |
| IRS990/Desc | 0 | DFA DEVELOPS LOW-COST DIAGNOSTIC DEVICES FOR LOW-RESOURCE SETTINGS. USING INNOVATIVE TECHNOLOGIES CREATED AT DFA AND WITH PARTNER UNIVERSITIES, DFA DEVELOPS POINT-OF-CARE DIAGNOSTIC SOLUTIONS SPECIFICALLY DESIGNED FOR THE DEVELOPING WORLD. INSTEAD OF FORCING HEALTHCARE AND AGRICULTURE SYSTEMS TO CHANGE IN ORDER TO USE EXISTING PRODUCTS DEVELOPED FOR VERY DIFFERENT CIRCUMSTANCES, DFA'S PRODUCTS HAVE UTILITY INDEPENDENT OF THE CURRENT STATE OF INFRASTRUCTURE. BY USING NOVEL TECHNOLOGIES THAT ARE INHERENTLY LOW-COST AND DO NOT REQUIRE ELECTRICITY, DFA IS ABLE TO DESIGN DEVICES THAT ARE UNIQUELY SUITED TO PERFORM IN DIFFICULT, DECENTRALIZED HEALTH CARE DELIVERY SETTINGS, BUT REMAIN AFFORDABLE. A FEW EXAMPLES OF THESE TESTS ARE LISTED BELOW:LIVER FUNCTION TEST DFA IS DEVELOPING A LIVER FUNCTION TEST THAT CAN BE USED AT A REMOTE HEALTH OUTPOST WITHOUT ELECTRICITY OR OTHER AMENITIES. A FINGER-PRICK OF BLOOD AND DFA'S PAPER TEST RAPIDLY PROVIDES THE STATUS OF A PATIENT'S LIVER. THIS TEST, ALMOST TRIVIAL IN THE DEVELOPED WORLD, IS NOT AVAILABLE TO MANY IN DEVELOPING COUNTRIES. IF A PATIENT IS ON ANTIRETROVIRAL OR TB DRUGS, AND FOR MANY OTHER REASONS, THE PATIENT'S LIVER SHOULD BE REGULARLY MONITORED.RAPID IMMUNITY ASSESSMENT DFA IS DEVELOPING A RAPID, DISPOSABLE DIAGNOSTIC TO DETERMINE WHETHER A CHILD HAS BEEN VACCINATED AGAINST MEASLES AND TETANUS. TO MINIMIZE DISCOMFORT AND PARENTAL CONCERN, THE TEST IS DESIGNED TO USE AN ORAL FLUID SAMPLE OBTAINED BY BRUSHING THE GUM LINE OF AN INFANT OR TODDLER. THIS TOOL WILL ENABLE FRONT LINE HEALTHCARE WORKERS TO ACCURATELY MONITOR THE EFFECTIVENESS OF VACCINATION CAMPAIGNS, A SIGNIFICANT IMPROVEMENT OVER THE CURRENT STANDARD MEASUREMENT SUBJECTIVE SURVEYS. ARMED WITH THIS DATA, HEALTH MINISTRIES WILL BE ABLE TO BETTER TARGET VACCINATION CAMPAIGNS IN ORDER TO MINIMIZE COSTS AND MAXIMIZE COVERAGE, POTENTIALLY LEADING TO DISEASE ELIMINATION.AGRICULTURE TESTS- DFA HAS RECENTLY TESTED PROTOTYPES OF DEVICES IN EAST AFRICA THAT WILL HELP DAIRY FARMERS PREDICT THE FERTILITY OF THEIR COWS, THE QUALITY OF THEIR MILK, AND THE PRESENCE OF HARMFUL CONTAMINATION IN GRAIN. OVER 60% OF THE WORLD'S POOR RELY ON LIVESTOCK AS A SIGNIFICANT FORM OF INCOME GENERATION AND SAVINGS, AND ENABLING THE FARMERS TO MAXIMIZE INCOME AND ACCESS THE FORMAL ECONOMY HAS A HUGE IMPACT ON THEIR INCOME, STABILITY, AND OVERALL HEALTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2962611 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 92152 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 92152 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19476 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 33844 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 53320 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 384 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15751 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16135 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 17011 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 15970 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 1505 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6256 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15878 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARMICHAEL ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HAYAT SINDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE WHITESIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ISAAC KOHLBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HENRIETTA HOLSMAN FORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MYER BERLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM HOLODNAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARCUS LOVELL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON ROLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHAILENDRA KUMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICK BEATTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEREMY SCHONHORN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 348172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 156220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 120202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 121115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 131471 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SENIOR DIRECTOR OF RESEARCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF PRODUCT DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRINCIPAL SCIENTIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 977042 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3438163 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19882 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19882 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 126 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 126 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 84190 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 131430 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 126168 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 210358 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| 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 | DIAGNOSTICS FOR ALL, INC. (DFA) WAS ESTABLISHED TO IMPROVE THE HEALTH AND WELFARE OF INDIVIDUALS IN POOR AND RURAL POPULATIONS IN DEVELOPING COUNTRIES AND THE UNITED STATES BY CONDUCTING AND SUPPORTING RESEARCH, DEVELOPMENT, AND DISTRIBUTION OF LOW-COST, RAPID, AND ACCURATE DIAGNOSTICS TESTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 991091 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 774807 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2717 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13683 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 250314 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 266714 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 118 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44260 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24205 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68583 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 57731 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57731 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2483 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22791 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 109988 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135262 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | LABORATORY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSULTANTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31560 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 326438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 257804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 213501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 169930 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 326438 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 289364 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 213501 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 171930 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HONORARIA |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3570 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3570 |
| IRS990/OtherRevenueTotalAmt | 0 | 3570 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 678 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 154108 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 994552 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1149338 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1137 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16427 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93786 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 111350 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21402 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34515 |
| IRS990/PrincipalOfficerNm | 0 | MARCUS LOVELL SMITH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -71784 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATENT AND LICENSE FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 852241 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 852241 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24975 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2358960 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40 |
| IRS990/PYOtherExpensesAmt | 0 | 1753148 |
| IRS990/PYOtherRevenueAmt | 0 | 2080 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 723338 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -179802 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1511072 |
| IRS990/PYTotalExpensesAmt | 0 | 3264220 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3084418 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -144500 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3438165 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 39818 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | HONORARIA - 2011 AMOUNT: $ 800. 2012 AMOUNT: $ 2,060. 2013 AMOUNT: $ 3,570. PATENT AND LICENSE FEES - 2013 AMOUNT: $ 24,975. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2557251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2358960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1976379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 360755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7253345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 166 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3916568 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 28545 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2060 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 800 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 31405 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3498630 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3754715 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2557251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2358960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1976379 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 360755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7253345 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7284916 |
| 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/EquipmentGrp/BookValueAmt | 0 | 126168 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84190 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 210358 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3582663 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3438163 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAXES: DIAGNOSTICS FOR ALL, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SECTION 501(C)(3) OF THE CODE PROVIDES FOR THE EXEMPTION OF ORGANIZATIONS THAT ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERACY OR EDUCATIONAL PURPOSES AND WHOSE NET EARNINGS DO NOT INURE TO THE BENEFIT OF ANY PRIVATE SHAREHOLDER OR INDIVIDUAL. AS A RESULT, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE CONSOLIDATED FINANCIAL STATEMENTS FOR THE OPERATIONS OF DIAGNOSTICS FOR ALL, INC. PAPER DIAGNOSTICS, INC. IS A TAXABLE ENTITY, HOWEVER. CONTRIBUTIONS TO DIAGNOSTICS FOR ALL, INC. ARE TAX DEDUCTIBLE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY BOTH ENTITIES FOR ALL OPEN FEDERAL INCOME TAX YEARS (2010-2013), AND HAS CONCLUDED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 126168 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3582663 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3438163 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3438163 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3582663 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 1 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 348172 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 156220 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.