Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$1,001,766
Up $567,614 (+131%) from 2013
Net Assets
Up$791,766
Up $520,457 (+192%) from 2013
Liabilities
Up$210,000
Up $47,157 (+29%) from 2013
Revenue
Up$2,375,749
Up $2,069,697 (+676%) from 2013
Expenses
Up$1,855,292
Up $1,706,549 (+1147%) from 2013
Net Income
Up$520,457
Up $363,148 (+231%) from 2013
Provide education and support to families living with type 1 diabetes. Mission is accomplished through information on its website and through educational conferences held throughout the year.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $348,326 | $878,492 | ▲ $530,166 |
| Accounts Receivable | $25,000 | $79,000 | ▲ $54,000 |
| Land, Buildings, and Equipment, Net | $29,007 | $25,799 | ▼ $3,208 |
| Prepaid Expenses and Deferred Charges | $31,819 | $18,475 | ▼ $13,344 |
| Total Assets | $434,152 | $1,001,766 | ▲ $567,614 |
| Liabilities | |||
| Deferred Revenue | $162,500 | $210,000 | ▲ $47,500 |
| Accounts Payable and Accrued Expenses | $343 | - | - |
| Total Liabilities | $162,843 | $210,000 | ▲ $47,157 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $271,309 | $791,766 | ▲ $520,457 |
| Total Net Assets Fund Balance | $271,309 | $791,766 | ▲ $520,457 |
| Total Liabilities and Net Assets / Fund Balance | $434,152 | $1,001,766 | ▲ $567,614 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $25,799 | $6,676 | $32,475 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Hitchcock | President | FT | $150,346 | $22,471 | $150,346 |
| Laura Billetdeaux | VP Education | FT | $132,235 | - | $132,235 |
| Laura Billetdeaux | VP Education/program | - | $132,235 | $11,937 | $132,235 |
| Name | Title |
|---|---|
| Kenneth Moritsugu | Board Chairm |
| Audrey Greenfield | Board Member |
| Kerri Sparling | Board Member |
| Mike Swearingen | Board Member |
| Mila Ferrer | Board Member |
| Tami Ross | Secretary |
| Paul Madden | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,415,081 |
| Salaries, Compensation, and Employee Benefits | $435,161 |
| Grants and Similar Amounts Paid | $5,050 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $1,218,126 | $2,588 | - | $1,220,714 |
| Current Officers, Directors, Trustees, and Key Employees | $120,277 | $30,069 | - | $150,346 |
| Comp Disqual Persons | $99,176 | $33,059 | - | $132,235 |
| Other Salaries and Wages | $88,269 | - | - | $88,269 |
| Office Expenses | $41,221 | $1,562 | - | $42,783 |
| Travel | - | $41,939 | - | $41,939 |
| Information Technology | $36,155 | $4,433 | - | $40,588 |
| Other Employee Benefits | $31,572 | $6,467 | - | $38,039 |
| Payroll Taxes | $21,806 | $4,466 | - | $26,272 |
| Occupancy | $16,379 | - | - | $16,379 |
| Fees for Services Legal | - | $7,267 | - | $7,267 |
| Depreciation Depletion | $5,883 | $300 | - | $6,183 |
| Fees for Services Accounting | - | $5,750 | - | $5,750 |
| Grants to Domestic Orgs | $5,050 | - | - | $5,050 |
| Insurance | - | $3,796 | - | $3,796 |
| Fees for Services Other | - | $2,887 | - | $2,887 |
| All Other Expenses | $1,208 | - | - | $1,208 |
| Other Expenses | $793 | $986 | - | $793 |
| Total Functional Expenses | $1,685,915 | $169,377 | $0 | $1,855,292 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,855,292 |
| Total Expenses per Audited Statements | $1,855,292 |
| Total Expenses per Form 990 | $1,855,292 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Diabetes Scholars Foundation | Rolling Meadows, IL | 501c3 | General Scholarship | $5,050 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| United Kingdom | Program Service | Education Conference | - | - | $128,042 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The officers of the corporation have the power to elect or appoint those on the governing board”
“Reviewed with tax preparer.”
“UPON REQUEST”
“Primarily conferecnces held to promote education on type 1 diabetes.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 343 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 79000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATION AND SUPPORT TO FAMILIES LIVING WITH TYPE 1 DIABETES. MISSION IS ACCOMPLISHED THROUGH INFORMATION ON ITS WEBSITE AND THROUGH EDUCATIONAL CONFERENCES HELD THROUGHOUT THE YEAR. |
| IRS990/AllOtherContributionsAmt | 0 | 290196 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1208 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1208 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURA BILLETDEAUX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7344288265 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18378 HERMAN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48158 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 348326 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 878492 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30069 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120277 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150346 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 33059 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 99176 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 132235 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2588 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1218126 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1220714 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 290196 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5050 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1415081 |
| IRS990/CYOtherRevenueAmt | 0 | 366440 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1719113 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 520457 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 435161 |
| IRS990/CYTotalExpensesAmt | 0 | 1855292 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2375749 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 162500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 210000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5883 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6183 |
| IRS990/Desc | 0 | PROVIDING INFORMATION TO FAMILIES LIVING WITH TYPE 1 DIABETES THROUGH EDUCATIONAL CONFERENCES AND MAINTAINING WEBSITE WITH EDUCATIONAL INFORMATION RELATING TO TYPE 1 DIABETES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CHILDREN WITH DIABETES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1685615 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7267 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7267 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2887 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2887 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | JEFFREY HITCHCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMI ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH MORITSUGU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MILA FERRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AUDREY GREENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KERRI SPARLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE SWEARINGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA BILLETDEAUX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150346 |
| 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 | 132235 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP EDUCATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 5050 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5050 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5050 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2375749 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4433 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36155 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40588 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3796 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3796 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6676 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29007 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25799 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32475 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATION AND SUPPORT TO FAMILIES LIVING WITH TYPE 1 DIABETES. MISSION IS ACCOMPLISHED THROUGH INFORMATION ON ITS WEBSITE AND THROUGH EDUCATIONAL CONFERENCES HELD THROUGHOUT THE YEAR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 271309 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 791766 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 79124 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16379 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16379 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1562 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41221 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42783 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6467 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31572 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38039 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEDERAL INC TAX-990-T |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP/DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUSINESS REGISTRATION FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1808 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 793 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1808 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 986 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 793 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRADEMARK USAGE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 250000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 440 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 250000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 116000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 440 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 116000 |
| IRS990/OtherRevenueTotalAmt | 0 | 366440 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 88269 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88269 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4466 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21806 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26272 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31819 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18475 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY S HITCHCOCK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CORPORATE SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONFERENCE EXHIBITORS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1471630 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 169666 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 77817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1471630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 169666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 77817 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PRIMARILY CONFERECNCES HELD TO PROMOTE EDUCATION ON TYPE 1 DIABETES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 280000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -50 |
| IRS990/PYOtherExpensesAmt | 0 | 90943 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26102 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 157309 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 57800 |
| IRS990/PYTotalExpensesAmt | 0 | 148743 |
| IRS990/PYTotalRevenueAmt | 0 | 306052 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 520457 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1719113 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 290196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 280000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 570196 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1969553 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 26102 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1995655 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 79124 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 79124 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2565851 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2259749 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 306102 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2565851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2338873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 306102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2644975 |
| 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 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1855292 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25799 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6676 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32475 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2375749 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25799 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1855292 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2375749 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2375749 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1855292 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 128042 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | UNITED KINGDOM |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | EDUCATION CONFERENCE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICE |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 128042 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | UNITED KINGDOM 128,042 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 128042 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5050 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SCHOLARSHIP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DIABETES SCHOLARS FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 352243334 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2118 S PLUM GROVE RD 356 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ROLLING MEADOWS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 60008 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/DiscretionarySpendingAcctInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 150346 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 132235 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 22471 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 11937 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JEFFREY HITCHCOCK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | LAURA BILLETDEAUX |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VP EDUCATION/PROGRAM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 150346 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 132235 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIMARILY CONFERECNCES HELD TO PROMOTE EDUCATION ON TYPE 1 DIABETES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OFFICERS OF THE CORPORATION HAVE THE POWER TO ELECT OR APPOINT THOSE ON THE GOVERNING BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED WITH TAX PREPARER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 434152 |
| IRS990/TotalAssetsEOYAmt | 0 | 1001766 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 434152 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1001766 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 290196 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 169377 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1685915 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.