Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$15,898,353
Up $5,048,120 (+47%) from 2019
Net Assets
Up$14,850,313
Up $4,653,933 (+46%) from 2019
Liabilities
Up$1,048,040
Up $394,187 (+60%) from 2019
Revenue
Up$12,562,518
Up $11,642,005 (+1265%) from 2019
Expenses
Down$7,908,585
Down $362,960 (-4.4%) from 2019
Net Income
Up$4,653,933
Up $12,004,965 (+163%) from 2019
T1d exchange is a leading provider of real-world evidence, dedicated to improving outcomes for the entire t1d population through driving collaborative change. T1d exchange actively supports quality improvement and innovation through its quality improvement collaborative, patient registry, and data-oriented research services. It plays an active role in creating real-world impact with this integrated data by providing clinicians, researchers, industry partners and advocates with the resources and services they need for better decision support and population health management.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $0 | $5,666,138 | ▲ $5,666,138 |
| Cash and Non-Interest-Bearing Accounts | $5,012,421 | $3,670,107 | ▼ $1,342,314 |
| Intangible Assets | $2,398,677 | $3,115,852 | ▲ $717,175 |
| Savings and Temporary Cash Investments | $1,900,350 | $1,901,668 | ▲ $1,318 |
| Investments in Publicly Traded Securities | $1,043,254 | $1,055,574 | ▲ $12,320 |
| Accounts Receivable | $78,076 | $187,063 | ▲ $108,987 |
| Land, Buildings, and Equipment, Net | $128,758 | $147,920 | ▲ $19,162 |
| Prepaid Expenses and Deferred Charges | $229,492 | $112,639 | ▼ $116,853 |
| Investments Other Securities | $0 | - | - |
| Total Assets | $10,850,233 | $15,898,353 | ▲ $5,048,120 |
| Other Assets Total | $59,205 | $41,392 | ▼ $17,813 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $559,062 | $838,839 | ▲ $279,777 |
| Deferred Revenue | $49,000 | $192,879 | ▲ $143,879 |
| Other Liabilities | $45,791 | $16,322 | ▼ $29,469 |
| Total Liabilities | $653,853 | $1,048,040 | ▲ $394,187 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,951,744 | $7,569,342 | ▲ $617,598 |
| Net Assets With Donor Restrictions | $3,244,636 | $7,280,971 | ▲ $4,036,335 |
| Total Net Assets Fund Balance | $10,196,380 | $14,850,313 | ▲ $4,653,933 |
| Total Liabilities and Net Assets / Fund Balance | $10,850,233 | $15,898,353 | ▲ $5,048,120 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $100,763 | $119,878 | $220,641 |
| Leasehold Improvements | $47,157 | $61,892 | $109,049 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Walton | President/secretary | FT | $320,789 | $12,748 | $333,537 |
| Wendy Wolf | VP of Registry | FT | $226,381 | $9,336 | $235,717 |
| Osagie Ebekozien | VP, Qi and Population Health | FT | $211,575 | $18,201 | $229,776 |
| Rebecca Parkes | COO | FT | $200,502 | $18,658 | $219,160 |
| Campbell Rowe | VP, Product Development & Data | FT | $180,362 | $5,442 | $185,804 |
| Charles Iacono | VP, Industry Releation & Commercial Partnership | FT | $157,179 | $13,523 | $170,702 |
| Charles Iacono | VP, Industry Releation & Commercial | - | $150,340 | $20,362 | $170,702 |
| Nicole Rioles | Assoc. Director Quality Improvement | FT | $140,912 | $7,706 | $148,618 |
| Name | Title |
|---|---|
| Keith Ryan | Chairman/director (resigned as Chairman 9/3/20 the |
| Jay Mohr | Director/chairman (as of 9/3/20) |
| Christina Csimma | Director |
| Dominque Hurley | Director |
| Haydon Keitner | Director |
| Marijane Norris-geary | Director |
| Jennifer Mccabe | Director - Resigned 6/1/20 |
| John L Brooks Iii | Director - Started 3/5/20 |
| Rick Altinger | Director - Started 3/5/20 |
| John Collins | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Newfire LLC | Software Design & Development | 210 BROADWAY ST SUITE 201, Cambridge, MA 02139 | $1,614,065 |
| Prince Lobel | Legal Services | ONE INTERNATIONAL PLACE SUITE 3700, Boston, MA 02110 | $231,301 |
| Somerset & Church LLC | Consulting Services | 50 WALNUT AVENUE, Andover, MA 01810 | $151,050 |
| Apogee | It Services | PO BOX 4110, Woburn, MA 01888 | $140,192 |
| University Of Washington | Research | PO BOX 354966, Seattle, WA 98195 | $133,610 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,050,080 |
| Other Expenses | $3,858,505 |
| Total Fundraising Expense | $801,559 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,056,456 | $398,186 | $395,475 | $2,850,117 |
| Depreciation Depletion | $722,075 | $150,339 | $3,551 | $875,965 |
| Fees for Services Other | $156,467 | $417,516 | $9,449 | $583,432 |
| Occupancy | $380,380 | $129,304 | $41,148 | $550,832 |
| Current Officers, Directors, Trustees, and Key Employees | - | $153,442 | $321,332 | $474,774 |
| Other Employee Benefits | $16,087 | $334,983 | $4,423 | $355,493 |
| Payroll Taxes | - | $284,535 | - | $284,535 |
| Fees for Services Legal | $63,036 | $181,813 | - | $244,849 |
| Advertising | $37,460 | $189,528 | $13 | $227,001 |
| Information Technology | $9,446 | $174,339 | - | $183,785 |
| Pension Plan Contributions | - | $85,161 | - | $85,161 |
| Fees for Services Accounting | - | $55,717 | - | $55,717 |
| Travel | $21,193 | $23,310 | $6,412 | $50,915 |
| Insurance | $19,974 | $18,642 | $3,995 | $42,611 |
| All Other Expenses | $1,215 | $6,937 | $11,734 | $19,886 |
| Other Expenses | $253 | $15,470 | $54 | $15,777 |
| Conferences and Meetings | $3,525 | $4,273 | $1,420 | $9,218 |
| Office Expenses | $55 | $850 | - | $905 |
| Total Functional Expenses | $4,437,933 | $2,669,093 | $801,559 | $7,908,585 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,916,485 |
| Expenses per Audited Statements | $7,908,585 |
| Total Expenses per Form 990 | $7,908,585 |
| Expenses Not Reported on Form 990 | $7,900 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $13,153 |
| Deferred Rent | $3,169 |
“The member is those persons serving from time to time as the board of directors.”
“T1d exchange is a membership corporation. The member is those persons serving from time to time as the board of directors.”
“Prior to filing from 990 the completed form 990 is distributed to the board of directors.”
“The organization continually monitors and enforces the conflict of interest policy by (1) requiring all new board members to sign the policy and identify any conflicts that may exist, and (2) annually re-affirm with all members of the board of directors and identify and conflicts of interest that may have occured in the prior year.”
“The board of directors is reponsible for the yearly performance evaluation and salary review of the chief executive officer and chief operating officer. The board uses salary survey's as a benchmark for each position, utilizing comparables from other similar organizations and other available data.”
“The organization makes its form 1023, and 990s available to the public upon request.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“T1d exchange and the foundation are both nonprofit organizations as described in section 501(c)(3) of the internal revenue code and each is exempt from federal and state income taxes. As a result, no provision for income taxes is presented in these consolidated financial statements. However, in certain circumstances, the organization may be subject to federal and state income taxes for profits generated from unrelated trade or business income. As of december 31, 2020 and 2019, management's position is that the organization does not have any liabilities associated with unrelated trade or business income. The organization assesses the recording of uncertain tax positions by evaluating the minimum recognition threshold and measurement requirements a tax position must meet before being recognized as a benefit in the consolidated financial statements. The organization's policy is to recognize interest and penalties accrued on uncertain tax positions as a component of income tax expenses, if any, in its consolidated statements of activities.”
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 | 559062 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 838839 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 78076 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 187063 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | T1D EXCHANGE IS A LEADING PROVIDER OF REAL-WORLD EVIDENCE, DEDICATED TO IMPROVING OUTCOMES FOR THE ENTIRE T1D POPULATION THROUGH DRIVING COLLABORATIVE CHANGE. T1D EXCHANGE ACTIVELY SUPPORTS QUALITY IMPROVEMENT AND INNOVATION THROUGH ITS QUALITY IMPROVEMENT COLLABORATIVE, PATIENT REGISTRY, AND DATA-ORIENTED RESEARCH SERVICES. IT PLAYS AN ACTIVE ROLE IN CREATING REAL-WORLD IMPACT WITH THIS INTEGRATED DATA BY PROVIDING CLINICIANS, RESEARCHERS, INDUSTRY PARTNERS AND ADVOCATES WITH THE RESOURCES AND SERVICES THEY NEED FOR BETTER DECISION SUPPORT AND POPULATION HEALTH MANAGEMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 189528 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37460 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 227001 |
| IRS990/AllOtherContributionsAmt | 0 | 10190250 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11734 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6937 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1215 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19886 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRANDON MAAKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6178926100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 AVENUE DE LAFAYETTE 5TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02111 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5012421 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3670107 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 321332 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 153442 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 474774 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1420 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4273 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3525 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9218 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1614065 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 231301 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 151050 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 140192 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 133610 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 210 BROADWAY ST SUITE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | ONE INTERNATIONAL PLACE SUITE 3700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 50 WALNUT AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 4110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 354966 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CAMBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ANDOVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WOBURN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02139 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 01810 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 01888 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 98195 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NEWFIRE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PRINCE LOBEL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SOMERSET & CHURCH LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | APOGEE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | UNIVERSITY OF WASHINGTON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SOFTWARE DESIGN & DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RESEARCH |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11889927 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9294 |
| IRS990/CYOtherExpensesAmt | 0 | 3858505 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 663297 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4653933 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4050080 |
| IRS990/CYTotalExpensesAmt | 0 | 7908585 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 801559 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12562518 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 49000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 192879 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3551 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 150339 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 722075 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 875965 |
| IRS990/Desc | 0 | T1D EXCHANGE MAINTAINS THREE KEY PROGRAMS, THE QUALITY IMPROVEMENT COLLABORATIVE, THE T1D EXCHANGE REGISTRY, AND CUSTOM RESEARCH SERVICES. THE T1D EXCHANGE QUALITY IMPROVEMENT COLLABORATIVE CONSISTS OF A LEARNING COLLABORATIVE COMPRISED OF DIABETES CENTERS FROM ACROSS THE US, AND A COMPANION DATA PLATFORM INTEGRATING EMR DATA TO REDEFINE BEST PRACTICES, ENHANCE THE QUALITY OF CARE, AND ULTIMATELY GENERATE BETTER OUTCOMES. THE T1D EXCHANGE REGISTRY IS AN ONLINE VIRTUAL REGISTRY COMPRISED OF INDIVIDUALS WITH TYPE 1 DIABETES AND/OR THEIR CAREGIVERS WHO PARTICIPATE IN RESEARCH. REGISTRY PARTICIPANTS PROVIDE PATIENT-REPORTED INFORMATION ON THEIR CARE AND MANAGEMENT OF DIABETES. FINALLY, T1D EXCHANGE PROVIDES CUSTOM RESEARCH SERVICES THAT COMBINE ITS ANALYTICS WITH ADDITIONAL OFFERINGS SUCH AS CUSTOM SURVEYS, INTERVIEWS, FOCUS GROUPS, DEVICE DATA INTEGRATION, ETC. THIS MODEL HELPS CONNECT PATIENTS, PROVIDERS, INDUSTRY AND ACADEMIA SO THAT INNOVATION IS ACCELERATED AND CARE IS OPTIMIZED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3244636 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7280971 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4437933 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55717 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55717 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 181813 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 63036 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 244849 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9449 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 417516 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 156467 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 583432 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 12121 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13594 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8357 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12490 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 3715 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13523 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7706 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINA CSIMMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOMINQUE HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HAYDON KEITNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER MCCABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAY MOHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIJANE NORRIS-GEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK ALTINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN L BROOKS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REBECCA PARKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WENDY WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | OSAGIE EBEKOZIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CAMPBELL ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHARLES IACONO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NICOLE RIOLES |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 321416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 205566 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 227360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 217286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 182089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 157179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 140912 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR - RESIGNED 6/1/20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR/CHAIRMAN (AS OF 9/3/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN/DIRECTOR (RESIGNED AS CHAIRMAN 9/3/20 THE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR - STARTED 3/5/20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR - STARTED 3/5/20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP OF REGISTRY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP, QI AND POPULATION HEALTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP, PRODUCT DEVELOPMENT & DATA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP, INDUSTRY RELEATION & COMMERCIAL PARTNERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSOC. DIR. QUALITY IMPROVEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1474677 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12562518 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 174339 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9446 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 183785 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3995 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18642 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19974 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42611 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2398677 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3115852 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9294 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9294 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1043254 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1055574 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 181770 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 128758 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 147920 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 329690 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 225000 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | T1D EXCHANGE IS A LEADING PROVIDER OF REAL-WORLD EVIDENCE, DEDICATED TO IMPROVING OUTCOMES FOR THE ENTIRE T1D POPULATION THROUGH DRIVING COLLABORATIVE CHANGE. T1D EXCHANGE ACTIVELY SUPPORTS QUALITY IMPROVEMENT AND INNOVATION THROUGH ITS QUALITY IMPROVEMENT COLLABORATIVE, PATIENT REGISTRY, AND DATA-ORIENTED RESEARCH SERVICES. IT PLAYS AN ACTIVE ROLE IN CREATING REAL-WORLD IMPACT WITH THIS INTEGRATED DATA BY PROVIDING CLINICIANS, RESEARCHERS, INDUSTRY PARTNERS AND ADVOCATES WITH THE RESOURCES AND SERVICES THEY NEED FOR BETTER DECISION SUPPORT AND POPULATION HEALTH MANAGEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10196380 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14850313 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6951744 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7569342 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 41148 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 129304 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 380380 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 550832 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 905 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 59205 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41392 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4423 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 334983 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16087 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 355493 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITMENT & TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1499 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1054 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 54 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10403 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24676 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9669 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 15470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 944573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 253 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 956475 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25213 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15924 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15777 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45791 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16322 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 395475 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 398186 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2056456 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2850117 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 284535 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 284535 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 85161 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 85161 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5666138 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 229492 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 112639 |
| IRS990/PrincipalOfficerNm | 0 | DAVID WALTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 663297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 663297 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 441894 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45002 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.