Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$940,300
Down $133,843 (-12%) from 2015
Net Assets
Up$713,760
Up $261,326 (+58%) from 2015
Liabilities
Down$226,540
Down $395,169 (-64%) from 2015
Revenue
Up$2,186,336
Up $112,207 (+5.4%) from 2015
Expenses
Down$1,925,010
Down $488,451 (-20%) from 2015
Net Income
Up$261,326
Up $600,658 (+177%) from 2015
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 | $757,301 | $840,145 | ▲ $82,844 |
| Land, Buildings, and Equipment, Net | $28,815 | $52,928 | ▲ $24,113 |
| Accounts Receivable | $288,027 | $47,227 | ▼ $240,800 |
| Total Assets | $1,074,143 | $940,300 | ▼ $133,843 |
| Liabilities | |||
| Deferred Revenue | $617,314 | $226,540 | ▼ $390,774 |
| Accounts Payable and Accrued Expenses | $4,395 | - | - |
| Total Liabilities | $621,709 | $226,540 | ▼ $395,169 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $452,434 | $514,760 | ▲ $62,326 |
| Temporarily Rstr Net Assets | - | $199,000 | - |
| Total Net Assets Fund Balance | $452,434 | $713,760 | ▲ $261,326 |
| Total Liabilities and Net Assets / Fund Balance | $1,074,143 | $940,300 | ▼ $133,843 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $52,928 | $23,352 | $76,280 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Hitchcock | President | FT | $159,135 | $29,040 | $159,135 |
| Laura Billetdeaux | VP Education | FT | $143,222 | - | $143,222 |
| Name | Title |
|---|---|
| Kenneth Moritsugu | Board Chairm |
| Audrey Greenfield | Board Member |
| George Huntley | Board Member |
| Kerri Sparling | Board Member |
| Mike Swearingen | Board Member |
| Mila Ferrer | Board Member |
| Stewart Perry | Board Member |
| Tami Ross | Secretary |
| Paul Madden | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,482,678 |
| Salaries, Compensation, and Employee Benefits | $429,332 |
| Grants and Similar Amounts Paid | $13,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $1,324,579 | - | - | $1,324,579 |
| Current Officers, Directors, Trustees, and Key Employees | $234,724 | $67,633 | - | $302,357 |
| Other Salaries and Wages | $61,592 | - | - | $61,592 |
| Travel | $29,103 | $13,885 | - | $42,988 |
| Information Technology | $35,534 | $7,409 | - | $42,943 |
| Other Employee Benefits | $30,559 | $8,251 | - | $38,810 |
| Office Expenses | $37,170 | $858 | - | $38,028 |
| Payroll Taxes | $21,634 | $4,939 | - | $26,573 |
| Depreciation Depletion | $8,966 | $300 | - | $9,266 |
| Fees for Services Accounting | - | $9,000 | - | $9,000 |
| Foreign Grants | $8,000 | - | - | $8,000 |
| Grants to Domestic Orgs | $5,000 | - | - | $5,000 |
| Fees for Services Other | - | $4,248 | - | $4,248 |
| Insurance | - | $3,977 | - | $3,977 |
| Other Expenses | - | $223 | - | $223 |
| Fees for Services Legal | - | $-3,900 | - | $-3,900 |
| Total Functional Expenses | $1,796,861 | $128,149 | $0 | $1,925,010 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,925,010 |
| Total Expenses per Audited Statements | $1,925,010 |
| Total Expenses per Form 990 | $1,925,010 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| United Kingdom | Grant | - | 2 | - | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Skyrocket Pictures | Family to Pres | Website Upgrades | No | $26,000 |
“The officers of the corporation have the power to elect or appoint those on the governing board”
“Reviewed with tax preparer.”
“Board of directors reviews compensation annually, comparisons to other nonprofits and documents in minutes”
“Board of directors reviews compensation annually, comparisons to other nonprofits and documents in minutes”
“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 | 4395 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 288027 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47227 |
| 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 | 429918 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| 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 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 757301 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 840145 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 67633 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 234724 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 302357 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1324579 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1324579 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 429918 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1482678 |
| IRS990/CYOtherRevenueAmt | 0 | 65467 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1690951 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 261326 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 429332 |
| IRS990/CYTotalExpensesAmt | 0 | 1925010 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2186336 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 617314 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 226540 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8966 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9266 |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1766162 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | -3900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | -3900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4248 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4248 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 8000 |
| 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 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 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 | GEORGE HUNTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEWART PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA BILLETDEAUX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 159135 |
| 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 | 143222 |
| 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/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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP EDUCATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 13000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2186336 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7409 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35534 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42943 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3977 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3977 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23352 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28815 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52928 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 76280 |
| 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 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 452434 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 713760 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 20230 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 858 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37170 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38028 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8251 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30559 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38810 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEDERAL INC TAX-990-T |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP/DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1326 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 223 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1326 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 223 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 467 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 65000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 467 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 65000 |
| IRS990/OtherRevenueTotalAmt | 0 | 65467 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61592 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61592 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4939 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21634 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26573 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY HITCHCOCK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CORPORATE SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1459892 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 231059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1459892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 231059 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PRIMARILY CONFERECNCES HELD TO PROMOTE EDUCATION ON TYPE 1 DIABETES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 30699 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 123894 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20032 |
| IRS990/PYOtherExpensesAmt | 0 | 1885180 |
| IRS990/PYOtherRevenueAmt | 0 | 230063 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1720172 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -339332 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 508249 |
| IRS990/PYTotalExpensesAmt | 0 | 2413461 |
| IRS990/PYTotalRevenueAmt | 0 | 2074129 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 261326 |
| 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 | 1690951 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 429918 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 290196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 280000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1247902 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1691418 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1771035 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1969553 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26102 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 5458108 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 36144 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 156432 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79124 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 179200 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 450900 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6706010 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2121336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1894929 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2259749 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 306102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123894 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6706010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2157480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2051361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2338873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 306102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 303094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7156910 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1925010 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 52928 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23352 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 76280 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2186336 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 52928 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1925010 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2186336 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2186336 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1925010 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | UNITED KINGDOM |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANT |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 8000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | GRANT |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | EDUCATION & ADVOCACY |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 2 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | UNITED KINGDOM 0 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 2 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| 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 | 159135 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 29040 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JEFFREY HITCHCOCK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 159135 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SKYROCKET PICTURES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY TO PRES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 26000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | WEBSITE UPGRADES |
| 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 | BOARD OF DIRECTORS REVIEWS COMPENSATION ANNUALLY, COMPARISONS TO OTHER NONPROFITS AND DOCUMENTS IN MINUTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS REVIEWS COMPENSATION ANNUALLY, COMPARISONS TO OTHER NONPROFITS AND DOCUMENTS IN MINUTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 199000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1074143 |
| IRS990/TotalAssetsEOYAmt | 0 | 940300 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1074143 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 940300 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 429918 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 128149 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1796861 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1925010 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.