Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2013 • EIN 72-1617470
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% 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
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$18,590
Down $17,498 (-48%) from 2012
Net Assets
Down-$26,516
Down $39,552 (-303%) from 2012
Liabilities
Up$45,106
Up $22,054 (+96%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$317,169
Down $70,663 (-18%) from 2012
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 | 4203 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2040 |
| IRS990/AccountsReceivable/BOY | 0 | 28472 |
| IRS990/AccountsReceivable/EOY | 0 | 9589 |
| 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/AllOtherContributions | 0 | 34655 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7276 |
| IRS990/AllOtherExpenses/Total | 0 | 7276 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | -577 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1603 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 28458 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3566 |
| IRS990/ConferencesMeetings/Total | 0 | 3566 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 63113 |
| IRS990/ContributionsGrantsPriorYear | 0 | 81209 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | -150 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3597 |
| IRS990/DepreciationDepletion/Total | 0 | 3597 |
| 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 | 273670 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3302 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3302 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5912 |
| IRS990/FeesForServicesOther/Total | 0 | 5912 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 8.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Charles Sharon |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Chris Quinlan |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Darren Stroh |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Deborah Jastrebski |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jake Greenspan |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jerry Poole |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JoAnn Bruch |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kristina Stroh |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Mary Jo Frohlich |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Michelle Gardiner |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Pamela Fabrizio Barry |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 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/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board MemberVice-Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board MemberTreasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board MemberBoard Chair |
| IRS990/Form990PartVIISectionA/Title | 6 | Board MemberSecretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 28458 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 277770 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 7242 |
| IRS990/Insurance/Total | 0 | 7242 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2116 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2116 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 19 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 50344 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 51624 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4878 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1280 |
| 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/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13036 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -26516 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 35699 |
| IRS990/Occupancy/Total | 0 | 35699 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 24481 |
| IRS990/OfficeExpenses/Total | 0 | 24481 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 200 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3809 |
| IRS990/OtherExpensePriorYear | 0 | 142479 |
| IRS990/OtherExpensesCurrentYear | 0 | 119933 |
| IRS990/OtherExpenses/Description | 0 | Fund Raising Events-Clambake |
| IRS990/OtherExpenses/Description | 1 | Utilities: Electric |
| IRS990/OtherExpenses/Description | 2 | Bank Fees |
| IRS990/OtherExpenses/Description | 3 | Equipment Rental and Mainten |
| IRS990/OtherExpenses/Fundraising | 0 | 20198 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5550 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2627 |
| IRS990/OtherExpenses/ProgramServices | 1 | 473 |
| IRS990/OtherExpenses/Total | 0 | 20198 |
| IRS990/OtherExpenses/Total | 1 | 2627 |
| IRS990/OtherExpenses/Total | 2 | 5550 |
| IRS990/OtherExpenses/Total | 3 | 473 |
| IRS990/OtherLiabilities/BOY | 0 | 18999 |
| IRS990/OtherLiabilities/EOY | 0 | 43066 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 218 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 191809 |
| IRS990/OtherSalariesAndWages/Total | 0 | 191809 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5427 |
| IRS990/PayrollTaxes/Total | 0 | 5427 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 214657 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 235757 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 214657 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 214657 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -153 |
| IRS990/ReconcilationRevenueExpenses | 0 | -39399 |
| 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 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -39399 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -70629 |
| IRS990/SalariesEtcCurrentYear | 0 | 197236 |
| IRS990/SalariesEtcPriorYear | 0 | 245353 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 999 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 193 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 30802 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 81209 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 200748 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 55150 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 108994 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 476903 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 94 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 476903 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 30802 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 81209 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 200748 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 55150 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 108994 |
| IRS990ScheduleA/Total170/Total | 0 | 476903 |
| IRS990ScheduleA/TotalSupport | 0 | 476997 |
| 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/OtherAssets/BookValue | 0 | 70 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 200 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 3539 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Marketable Securities |
| IRS990ScheduleD/OtherAssets/Description | 1 | Petty Cash |
| IRS990ScheduleD/OtherAssets/Description | 2 | Undeposited Funds |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1280 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 50344 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 51624 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 43066 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Other Current Liabilities |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 3809 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 43066 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1280 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 28458 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 28458 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 28458 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 28458 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Clam Bake |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The executive director not the governing board reviews the 990 before filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Compensation is determined by the available comparable data. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Documents are made available to the general public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Adjustment to fund balance |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | DE |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2205 Silverside Road - STE 7 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Wilmington |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | DE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19810 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Brandywine Accounting LLC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3024780255 |
| IRS990/TotalAssets/BOY | 0 | 36088 |
| IRS990/TotalAssetsBOY | 0 | 36088 |
| IRS990/TotalAssets/EOY | 0 | 18590 |
| IRS990/TotalAssetsEOY | 0 | 18590 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 63113 |
| IRS990/TotalExpensesCurrentYear | 0 | 317169 |
| IRS990/TotalExpensesPriorYear | 0 | 387832 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 20198 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 23301 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 273670 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 317169 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 20198 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 23052 |
| IRS990/TotalLiabilitiesBOY | 0 | 23052 |
| IRS990/TotalLiabilities/EOY | 0 | 45106 |
| IRS990/TotalLiabilitiesEOY | 0 | 45106 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 36088 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 18590 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 35 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 13036 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -26516 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 273670 |
| IRS990/TotalProgramServiceRevenue | 0 | 214657 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 277770 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 317203 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 214657 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 277770 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 10 |
| IRS990/Travel/Total | 0 | 10 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 13036 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -26516 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ALLTHEDIFFERENCE.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 721617470 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ALL THE DIFFERENCE INC |
| ReturnHeader/Filer/NameControl | 0 | ALLT |
| 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/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-04-08 |
| ReturnHeader/Officer/Name | 0 | Kristina Stroh |
| ReturnHeader/Officer/Title | 0 | Dir of Operatio |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-04-08 |
| ReturnHeader/PreparerFirm/EIN | 0 | 204951241 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Brandywine Accounting LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2205 Silverside Road |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Wilmington |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | DE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 19810 |
| ReturnHeader/Preparer/Name | 0 | Cheryl A Carncross CPA |
| ReturnHeader/Preparer/Phone | 0 | 3024780255 |
| ReturnHeader/ReturnType | 0 | 990 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.