Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2012 • EIN 72-1617470
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
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
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$36,088
Down $94,575 (-72%) from 2011
Net Assets
Down$13,036
Down $70,629 (-84%) from 2011
Liabilities
Down$23,052
Down $23,946 (-51%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$387,832
Up $141,774 (+58%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Helping children and families overcome learning difficulties by providing therapy, parent support, professional education, community outreach, and research services.
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/BOY | 0 | 7596 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4203 |
| IRS990/AccountsReceivable/BOY | 0 | 17282 |
| IRS990/AccountsReceivable/EOY | 0 | 28472 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HELPING CHILDREN AND FAMILIES OVERCOME LEARNING DIFFICULTIES BY PROVIDING THERAPY, PARENT SUPPORT, PROFESSIONAL EDUCATION, COMMUNITY OUTREACH, AND RESEARCH SERVICES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 119 ST REGIS DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWARK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19711 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 50 |
| IRS990/Advertising/Total | 0 | 50 |
| IRS990/AllOtherContributions | 0 | 35388 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2487 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3299 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12929 |
| IRS990/AllOtherExpenses/Total | 0 | 18715 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 100056 |
| IRS990/CashNonInterestBearing/EOY | 0 | -577 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 306 |
| IRS990/ConferencesMeetings/Total | 0 | 306 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 81209 |
| IRS990/ContributionsGrantsPriorYear | 0 | 200748 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | -150 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9281 |
| IRS990/DepreciationDepletion/Total | 0 | 9281 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE VARIOUS TYPES OF THERAPY TO CHILDREN. |
| 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 | 285467 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4956 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4956 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4236 |
| IRS990/FeesForServicesOther/Total | 0 | 4236 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAKE GREENSPAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOANN BRUCH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DARREN STROH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHARLES SHARON III |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHELLE GARDINER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JERRY POOLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRIS QUINLAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| 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/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARDMEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARDMEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 43321 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 317203 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7402 |
| IRS990/Insurance/Total | 0 | 7402 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2116 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19 |
| IRS990/InvestmentIncomePriorYear | 0 | 18 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 19 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 46746 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 51624 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7319 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4878 |
| 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 CHILDREN AND FAMILIES OVERCOME LEARNING DIFFICULTIES BY PROVIDING THERAPY, PARENT SUPPORT, PROFESSIONAL EDUCATION, COMMUNITY OUTREACH, AND RESEARCH SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KRISTINA STROH |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 83665 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13036 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12000 |
| IRS990/Occupancy/ProgramServices | 0 | 36000 |
| IRS990/Occupancy/Total | 0 | 48000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 199 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 596 |
| IRS990/OfficeExpenses/Total | 0 | 795 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 200 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 14774 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 14774 |
| IRS990/OtherExpensePriorYear | 0 | 134497 |
| IRS990/OtherExpensesCurrentYear | 0 | 142479 |
| IRS990/OtherExpenses/Description | 0 | FUNDRAISING: CLAMBAKE |
| IRS990/OtherExpenses/Description | 1 | UTILITIES: ELECTRIC |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING EVENTS: GOLF |
| IRS990/OtherExpenses/Description | 3 | DOWNSIZING EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 16433 |
| IRS990/OtherExpenses/Fundraising | 1 | 10539 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3306 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7696 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9917 |
| IRS990/OtherExpenses/Total | 0 | 16433 |
| IRS990/OtherExpenses/Total | 1 | 13223 |
| IRS990/OtherExpenses/Total | 2 | 10539 |
| IRS990/OtherExpenses/Total | 3 | 7696 |
| IRS990/OtherLiabilities/BOY | 0 | 39402 |
| IRS990/OtherLiabilities/EOY | 0 | 18999 |
| IRS990/OtherRevenueCurrentYear | 0 | 218 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 218 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 218 |
| IRS990/OtherRevenuePriorYear | 0 | 20 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2144 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10720 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 201529 |
| IRS990/OtherSalariesAndWages/Total | 0 | 214393 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 162 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 809 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15215 |
| IRS990/PayrollTaxes/Total | 0 | 16186 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 235757 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | LISTENING INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | CONSULTATIONS/SCREENINGS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 132538 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 231380 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3237 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1140 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 231380 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3237 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1140 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -70629 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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/RevenuesLessExpensesCY | 0 | -70629 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 87266 |
| IRS990/SalariesEtcCurrentYear | 0 | 245353 |
| IRS990/SalariesEtcPriorYear | 0 | 111561 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6006 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 999 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 209130 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 81209 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 200748 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 55150 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 108994 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 111284 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 557385 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 235994 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.62480 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 348255 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 81209 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 200748 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 55150 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 108994 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 111284 |
| IRS990ScheduleA/Total170/Total | 0 | 557385 |
| IRS990ScheduleA/TotalSupport | 0 | 557385 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4878 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 46746 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 51624 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 25719 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | -6720 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DIRECT DEPOSIT LIABILITIES |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 18999 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4878 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 43321 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 43321 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 43321 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 43321 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 990PTVIII1C |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEETS ANNUALLY TO APPROVE SALARIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| 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 | SUITE 2L |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WILMINGTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | DE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19810 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ALL THE DIFFERENCE INC |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | 3521 SILVERSIDE RD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3024780600 |
| IRS990/TotalAssets/BOY | 0 | 130663 |
| IRS990/TotalAssetsBOY | 0 | 130663 |
| IRS990/TotalAssets/EOY | 0 | 36088 |
| IRS990/TotalAssetsEOY | 0 | 36088 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 81209 |
| IRS990/TotalExpensesCurrentYear | 0 | 387832 |
| IRS990/TotalExpensesPriorYear | 0 | 246058 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 31765 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 70600 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 285467 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 387832 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 31765 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 46998 |
| IRS990/TotalLiabilitiesBOY | 0 | 46998 |
| IRS990/TotalLiabilities/EOY | 0 | 23052 |
| IRS990/TotalLiabilitiesEOY | 0 | 23052 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 130663 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 36088 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 35 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 83665 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 13036 |
| IRS990/TotalOtherRevenue | 0 | 218 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 285467 |
| IRS990/TotalProgramServiceRevenue | 0 | 235757 |
| IRS990/TotalRevenueCurrentYear | 0 | 317203 |
| IRS990/TotalRevenuePriorYear | 0 | 333324 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 235994 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 317203 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 847 |
| IRS990/Travel/Total | 0 | 847 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 83665 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 13036 |
| IRS990/WebSite | 0 | WWW.ALLTHEDIFFERENCE.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 721617470 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ALL THE DIFFERENCE INC |
| ReturnHeader/Filer/NameControl | 0 | ALLT |
| ReturnHeader/Filer/Phone | 0 | 3024780600 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 119 ST REGIS DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | NEWARK |
| ReturnHeader/Filer/USAddress/State | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19711 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-12 |
| ReturnHeader/Officer/Name | 0 | KRISTINA STROH |
| ReturnHeader/Officer/Phone | 0 | 3024780600 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR OF OPERATIONS |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BRANDYWINE ACCOUNTING LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2205 SILVERSIDE RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WILMINGTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | DE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 19810 |
| ReturnHeader/Preparer/Name | 0 | EARL T JETER CPA |
| ReturnHeader/Preparer/Phone | 0 | 3024780255 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-05-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-08T17:58:27-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.