Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 43.8% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$938,661
Down $1,428,819 (-60%) from 2015
Net Assets
Down$735,610
Down $502,385 (-41%) from 2015
Liabilities
Down$203,051
Down $926,434 (-82%) from 2015
Revenue
Down$624,790
Down $3,436,321 (-85%) from 2015
Expenses
Down$1,127,176
Down $2,327,047 (-67%) from 2015
Net Income
Down-$502,386
Down $1,109,274 (-183%) from 2015
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 individuals in poor and rural populations in developing countries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,870,217 | $727,894 | ▼ $1,142,323 |
| Land, Buildings, and Equipment, Net | $322,353 | $199,178 | ▼ $123,175 |
| Savings and Temporary Cash Investments | $40,153 | $0 | ▼ $40,153 |
| Accounts Receivable | $14,180 | $0 | ▼ $14,180 |
| Prepaid Expenses and Deferred Charges | $64,846 | $11,589 | ▼ $53,257 |
| Total Assets | $2,367,480 | $938,661 | ▼ $1,428,819 |
| Other Assets Total | $55,731 | $0 | ▼ $55,731 |
| Liabilities | |||
| Deferred Revenue | $1,065,584 | $183,813 | ▼ $881,771 |
| Accounts Payable and Accrued Expenses | $63,901 | $19,238 | ▼ $44,663 |
| Total Liabilities | $1,129,485 | $203,051 | ▼ $926,434 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,230,379 | $727,994 | ▼ $502,385 |
| Temporarily Rstr Net Assets | $7,616 | $7,616 | → $0 |
| Total Net Assets Fund Balance | $1,237,995 | $735,610 | ▼ $502,385 |
| Total Liabilities and Net Assets / Fund Balance | $2,367,480 | $938,661 | ▼ $1,428,819 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $199,178 | $226,303 | $425,481 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marcus Lovell Smith | President and CEO | FT | $258,559 | $15,231 | $273,790 |
| Name | Title |
|---|---|
| Carmichael Roberts | Chairman |
| Enrico Picozza | Director |
| Frances K Heller | Director |
| George Whitesides | Director |
| Hayat Sindi | Director |
| Henrietta Holsman Fore | Director |
| Isaac Kohlberg | Director |
| Myer Berlow | Director |
| William Holodnak | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $624,361 |
| Other Expenses | $502,815 |
| Total Fundraising Expense | $34,137 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $121,960 | $164,858 | $662 | $287,480 |
| Current Officers, Directors, Trustees, and Key Employees | $103,424 | $149,964 | $5,171 | $258,559 |
| Occupancy | $109,949 | $41,473 | $1,170 | $152,592 |
| Depreciation Depletion | $40,012 | $39,876 | - | $79,888 |
| Other Employee Benefits | $19,770 | $22,673 | $485 | $42,928 |
| Payroll Taxes | $25,707 | $9,218 | $469 | $35,394 |
| Office Expenses | $1,679 | $28,121 | $103 | $29,903 |
| Insurance | - | $27,985 | - | $27,985 |
| Other Expenses | $21,499 | $5,060 | $3,750 | $26,559 |
| Travel | $10,960 | $6,953 | $-388 | $17,525 |
| All Other Expenses | $9,617 | - | - | $9,617 |
| Total Functional Expenses | $553,000 | $540,039 | $34,137 | $1,127,176 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,127,176 |
| Total Expenses per Audited Statements | $1,127,176 |
| Total Expenses per Form 990 | $1,127,176 |
| 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.”
“SEE SCHEDULE O.”
“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 the financial statements for the operations of diagnostics for all, inc. Contributions to diagnostics for all, inc. Are tax deductible. Management has analyzed the tax positions for all open federal income tax years (2013-2016), 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 | 63901 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19238 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14180 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE HEALTH AND WELFARE OF INDIVIDUALS IN POOR AND RURAL POPULATIONS IN DEVELOPING COUNTRIES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9617 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9617 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTIN LARSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9783023634 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4 TECHNOLOGY WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01970 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1870217 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 727894 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5171 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 149964 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 103424 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 258559 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 196256 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -38943 |
| IRS990/CYOtherExpensesAmt | 0 | 502815 |
| IRS990/CYOtherRevenueAmt | 0 | 125000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 342477 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -502386 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 624361 |
| IRS990/CYTotalExpensesAmt | 0 | 1127176 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34137 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 624790 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1065584 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 183813 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39876 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40012 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79888 |
| 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:MOLECULAR DIAGNOSTICS - DFA IS DEVELOPING A MOLECULAR DIAGNOSTIC TEST FOR EBOLA AND OTHER INFECTIOUS DISEASES. THE CORE VISION OF THE EBOLA DIAGNOSTIC PROGRAM IS TO CREATE THE WORLD'S FIRST MOLECULAR ASSAY IN A DISPOSABLE LOW-COST FORMAT THAT ENTIRELY ELIMINATES THE NEED FOR INSTRUMENTATION. DFA BELIEVES THIS CAN HAVE A DEEP IMPACT ON THE EBOLA CRISIS, AS WELL AS IN OTHER AREAS OF INFECTIOUS DISEASE THAT ARE THREATENING AND WILL THREATEN POPULATIONS WORLDWIDE.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 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 553000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 15231 |
| 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 | ENRICO PICOZZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANCES K HELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARCUS LOVELL SMITH |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 258559 |
| 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT AND CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -39063 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 196256 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 663853 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27985 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27985 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 120 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 120 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 226303 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 322353 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 199178 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 425481 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 39063 |
| 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.'S MISSION IS TO HELP IMPROVE GLOBAL HEALTH BY DEVELOPING APPROPRIATE DIAGNOSTICS FOR LOW-RESOURCE SETTINGS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1237995 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 735610 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -39063 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -39063 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1170 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 41473 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109949 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 152592 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 103 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28121 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1679 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29903 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 55731 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 485 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22673 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19770 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42928 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 3 | LAB SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22715 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18846 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25012 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21499 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65775 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54961 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38010 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26559 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 662 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 164858 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 121960 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 287480 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 469 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9218 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25707 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35394 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 64846 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11589 |
| IRS990/PrincipalOfficerNm | 0 | MARCUS LOVELL SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 342477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 342477 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1918677 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 161 |
| IRS990/PYOtherExpensesAmt | 0 | 1563272 |
| IRS990/PYOtherRevenueAmt | 0 | 33322 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2108951 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 606888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1890951 |
| IRS990/PYTotalExpensesAmt | 0 | 3454223 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4061111 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -502386 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 467477 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125000 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 125000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 40153 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | HONORARIA - 2012 AMOUNT: $ 2,612. 2013 AMOUNT: $ 3,570. 2014 AMOUNT: $ 10,830. 2015 AMOUNT: $ 8,750. 2016 AMOUNT: $ 0. PATENT AND LICENSE FEES - 2013 AMOUNT: $ 24,975. 2014 AMOUNT: $ 155,000. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 196256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1918677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2176366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2557251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2358960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9207510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 607 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1876001 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8750 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165830 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28545 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2612 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 205737 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.35430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.36260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3335786 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5871724 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 196256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1918677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2176366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2557251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2358960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9207510 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9413854 |
| 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 | 199178 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 226303 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 425481 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1127176 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 624790 |
| 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 THE FINANCIAL STATEMENTS FOR THE OPERATIONS OF DIAGNOSTICS FOR ALL, INC. CONTRIBUTIONS TO DIAGNOSTICS FOR ALL, INC. ARE TAX DEDUCTIBLE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS FOR ALL OPEN FEDERAL INCOME TAX YEARS (2013-2016), 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 | 199178 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1127176 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 624790 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 624790 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1127176 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -1500 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | JOSLYN MEIER |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 1500 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 4 TECHNOLOGY WAY |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | SALEM |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 01970 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -1500 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 1500 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| 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 | 258559 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 15231 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARCUS LOVELL SMITH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 273790 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEE SCHEDULE O. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | DE |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.