Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$1,091,373
Up $151,073 (+16%) from 2016
Net Assets
Up$792,573
Up $78,813 (+11%) from 2016
Liabilities
Up$298,800
Up $72,260 (+32%) from 2016
Revenue
Down$1,906,623
Down $279,713 (-13%) from 2016
Expenses
Down$1,827,810
Down $97,200 (-5.0%) from 2016
Net Income
Down$78,813
Down $182,513 (-70%) from 2016
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 | $840,145 | $931,215 | ▲ $91,070 |
| Land, Buildings, and Equipment, Net | $52,928 | $121,731 | ▲ $68,803 |
| Prepaid Expenses and Deferred Charges | - | $35,676 | - |
| Accounts Receivable | $47,227 | $2,750 | ▼ $44,477 |
| Total Assets | $940,300 | $1,091,373 | ▲ $151,073 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Deferred Revenue | $226,540 | $296,281 | ▲ $69,741 |
| Accounts Payable and Accrued Expenses | - | $2,519 | - |
| Total Liabilities | $226,540 | $298,800 | ▲ $72,260 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $514,760 | $772,573 | ▲ $257,813 |
| Temporarily Rstr Net Assets | $199,000 | $20,000 | ▼ $179,000 |
| Total Net Assets Fund Balance | $713,760 | $792,573 | ▲ $78,813 |
| Total Liabilities and Net Assets / Fund Balance | $940,300 | $1,091,373 | ▲ $151,073 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $121,731 | $44,052 | $165,783 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Hitchcock | President | FT | $169,135 | $31,466 | $200,601 |
| Laura Billetdeaux | VP Education | FT | $150,722 | $7,166 | $157,888 |
| Laura Billetdeaux | VP Education/program | - | $150,722 | $7,166 | $157,888 |
| Name | Title |
|---|---|
| Kenneth Moritsugu | Board Chairm |
| Kerri Sparling | Board Member |
| Lynda Fisher | Board Member |
| Mike Swearingen | Board Member |
| Paul Madden | Board Member |
| Stewart Perry | Board Member |
| Audrey Greenfield | Secretary |
| George Huntley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,436,218 |
| Salaries, Compensation, and Employee Benefits | $380,842 |
| Grants and Similar Amounts Paid | $10,750 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $1,242,485 | $3,145 | - | $1,245,630 |
| Other Salaries and Wages | $248,350 | $71,507 | - | $319,857 |
| Travel | $35,869 | $17,825 | - | $53,694 |
| Office Expenses | $47,529 | $2,582 | - | $50,111 |
| Other Employee Benefits | $30,620 | $8,102 | - | $38,722 |
| Information Technology | $29,829 | $6,780 | - | $36,609 |
| Payroll Taxes | $17,286 | $4,977 | - | $22,263 |
| Depreciation Depletion | $20,700 | - | - | $20,700 |
| Grants to Domestic Orgs | $10,750 | - | - | $10,750 |
| Fees for Services Accounting | - | $9,900 | - | $9,900 |
| Insurance | - | $3,982 | - | $3,982 |
| Other Expenses | - | $2,525 | - | $2,525 |
| Fees for Services Legal | - | $2,170 | - | $2,170 |
| Fees for Services Other | - | $1,022 | - | $1,022 |
| Total Functional Expenses | $1,683,418 | $144,392 | $0 | $1,827,810 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,827,810 |
| Total Expenses per Audited Statements | $1,827,810 |
| Total Expenses per Form 990 | $1,827,810 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Diabetes Scholars Foundation | Park Ridge, IL | 501c3 | General Scholarship | $7,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Skyrocket Pictures | Family to Pres | Website Upgrades | No | $51,613 |
“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/EOYAmt | 0 | 2519 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47227 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2750 |
| 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 | 337958 |
| 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 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 840145 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 931215 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3145 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1242485 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1245630 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 337958 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10750 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1436218 |
| IRS990/CYOtherRevenueAmt | 0 | 103549 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1465116 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78813 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 380842 |
| IRS990/CYTotalExpensesAmt | 0 | 1827810 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1906623 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 226540 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 296281 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20700 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20700 |
| 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 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1634666 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2170 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2170 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1022 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1022 |
| IRS990/ForeignActivitiesInd | 0 | false |
| 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 | 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 31466 |
| 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 | 7166 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY HITCHCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AUDREY GREENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE HUNTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH MORITSUGU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KERRI SPARLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE SWEARINGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEWART PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNDA FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA BILLETDEAUX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 169135 |
| 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 | 150722 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| 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 | VP EDUCATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 10750 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10750 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10750 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1906623 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6780 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29829 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36609 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3982 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3982 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44052 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52928 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 121731 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 165783 |
| 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 | 713760 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 792573 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 48702 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2582 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47529 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50111 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8102 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30620 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38722 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEDERAL INC TAX-990-T |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP/DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2525 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4875 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2525 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 549 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 103000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 549 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 103000 |
| IRS990/OtherRevenueTotalAmt | 0 | 103549 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71507 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 248350 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 319857 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4977 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17286 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22263 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35676 |
| 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 | 1244183 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 220933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1244183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 220933 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PRIMARILY CONFERECNCES HELD TO PROMOTE EDUCATION ON TYPE 1 DIABETES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 48752 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 429918 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13000 |
| IRS990/PYOtherExpensesAmt | 0 | 1482678 |
| IRS990/PYOtherRevenueAmt | 0 | 65467 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1690951 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 261326 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 429332 |
| IRS990/PYTotalExpensesAmt | 0 | 1925010 |
| IRS990/PYTotalRevenueAmt | 0 | 2186336 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78813 |
| 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 | 1465665 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 318388 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 429918 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 280000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1442396 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1465665 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1691418 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1771035 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1969553 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26102 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 6923773 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 65616 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 36144 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 156432 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79124 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 337316 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8366169 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1784053 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2121336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1894929 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2259749 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306102 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8366169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1849669 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2157480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2051361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2338873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 306102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8703485 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1827810 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 121731 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 44052 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 165783 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1906623 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 121731 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1827810 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1906623 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1906623 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1827810 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SCHOLARSHIP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DIABETES SCHOLARS FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | DIABETES SCHOLARS FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 352243334 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 310 BUSSE HIGHWAY 256 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PARK RIDGE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 60068 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 7 |
| 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 | 169135 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 150722 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 31466 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 7166 |
| 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 | 200601 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 157888 |
| 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 | 51613 |
| 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/BOYAmt | 0 | 199000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 20000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 940300 |
| IRS990/TotalAssetsEOYAmt | 0 | 1091373 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 940300 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1091373 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 337958 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 144392 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1683418 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1827810 |
| IRS990/TotalGrossUBIAmt | 0 | 103000 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 226540 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 298800 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 226540 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 298800 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 713760 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.