Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
EIN 47-3336640 • 501(c)3 • San Mateo, CA
Profile
Beyond type 1 is a nonprofit organization changing what it means to live with diabetes. The specific purpose of this corporation is to improve the lives of people living with diabetes by providing programs and opportunities that change the understanding and treatment of those living with diabetes, to ensure all those with diabetes have access to basic necessities and resources, and to mobilize the global community to fund research and support and achieve a cure for diabetes. This corporation shall also carry on other charitable and educational activities associated with this goal to the extent permitted by applicable law.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$29,948,103
Up $956,820 (+3.3%) from 2023
Liabilities
Up$504,145
Up $356,276 (+241%) from 2023
Net Assets
Up$29,443,958
Up $600,544 (+2.1%) from 2023
Revenue
Up$7,806,563
Up $1,003,893 (+15%) from 2023
Expenses
Up$8,584,873
Up $2,099,856 (+32%) from 2023
Net Income
Down-$778,310
Down $1,095,963 (-345%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Beyond type 1 seeks to build an inspiring type 1 community, change the conversation around diabetes, educate and support people living with type 1, and support a path to a cure for type 1.
Through platforms, programs, resources, and grants, beyond type 1 is uniting the global diabetes community and providing solutions to improve lives today. Founded in 2015 with a focus on education, advocacy and the path to a cure for type 1 diabetes, beyond type 1 has grown to also include programs for those with type 2 diabetes. A new model of philanthropy, beyond type 1 aims to change what it means to live with a chronic illness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $17,396,574 | $26,357,522 | ▲ $8,960,948 |
| Pledges and Grants Receivable | $829,869 | $1,817,108 | ▲ $987,239 |
| Savings and Temporary Cash Investments | $1,407,423 | $753,412 | ▼ $654,011 |
| Intangible Assets | - | $671,516 | - |
| Cash and Non-Interest-Bearing Accounts | $9,179,212 | $212,911 | ▼ $8,966,301 |
| Prepaid Expenses and Deferred Charges | $178,205 | $135,634 | ▼ $42,571 |
| Total Assets | $28,991,283 | $29,948,103 | ▲ $956,820 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $104,596 | $342,595 | ▲ $237,999 |
| Other Liabilities | $43,273 | $161,550 | ▲ $118,277 |
| Total Liabilities | $147,869 | $504,145 | ▲ $356,276 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $27,557,540 | $28,869,958 | ▲ $1,312,418 |
| Net Assets With Donor Restrictions | $1,285,874 | $574,000 | ▼ $711,874 |
| Total Net Assets Fund Balance | $28,843,414 | $29,443,958 | ▲ $600,544 |
| Total Liabilities and Net Assets / Fund Balance | $28,991,283 | $29,948,103 | ▲ $956,820 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,285,874 | $4,019,893 | - | $4,731,767 | $574,000 |
| 2023 | $1,238,388 | $4,855,194 | - | $4,807,708 | $1,285,874 |
| 2022 | $1,920,351 | $4,030,685 | - | $4,712,648 | $1,238,388 |
| 2021 | $866,375 | $8,081,631 | - | $7,027,655 | $1,920,351 |
| 2020 | $542,195 | $3,010,171 | - | $2,685,991 | $866,375 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Dugan | Chief Executive Officer/pr | FT | $450,587 | $14,175 | $464,762 |
| Name | Title |
|---|---|
| Juliet De Baubigny | Chairman |
| Nate Checketts | Former Chairman |
| Beverly Jackson | Director |
| Ed Beccle | Director |
| Emeka Ofodile | Director |
| Greg Dooley | Director |
| Nick Jonas | Director |
| Priyanka Chopra Jonas | Director |
| Tracey Mccarter | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Team Ramirez LLC | It Services | 2512 TOM MILLER ST, Austin, TX 78723 | $108,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 28 | $129,868 | Fair Market Value |
| Drugs and Medical Supplies | 2 | $70,067 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $25,250 | Fair Market Value |
| Total Noncash Contributions | 31 | $225,185 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,352,323 |
| Other Expenses | $3,975,050 |
| Total Fundraising Expense | $1,830,862 |
| Grants and Similar Amounts Paid | $257,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,773,226 | $631,412 | $798,170 | $3,202,808 |
| Fees for Services Other | $873,520 | $574,624 | $230,536 | $1,678,680 |
| Current Officers, Directors, Trustees, and Key Employees | $257,314 | $91,625 | $115,823 | $464,762 |
| Travel | $138,139 | $106,962 | $201,371 | $446,472 |
| Other Employee Benefits | $234,897 | $83,643 | $105,733 | $424,273 |
| Payroll Taxes | $144,214 | $51,352 | $64,914 | $260,480 |
| Advertising | $193,017 | $2,320 | $31,283 | $226,620 |
| Grants to Domestic Individuals | $155,000 | - | - | $155,000 |
| Office Expenses | $41,259 | $61,323 | $5,918 | $108,500 |
| Grants to Domestic Orgs | $102,500 | - | - | $102,500 |
| Information Technology | $96,496 | $3,003 | $122 | $99,621 |
| Fees for Service Investment Mgmnt Fees | - | $88,722 | - | $88,722 |
| Insurance | - | $80,650 | - | $80,650 |
| Occupancy | $26,507 | $39,398 | $3,802 | $69,707 |
| Fees for Services Accounting | - | $50,156 | - | $50,156 |
| Other Expenses | $85 | $1,235 | $23,063 | $24,383 |
| Fees for Services Legal | - | $3,602 | - | $3,602 |
| Depreciation Depletion | $3,322 | - | - | $3,322 |
| Total Functional Expenses | $4,731,746 | $2,022,265 | $1,830,862 | $8,584,873 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,584,873 |
| Total Expenses per Audited Statements | $8,519,220 |
| Expenses per Audited Statements | $8,496,151 |
| Expenses Not Reported on Financial Statements | $88,722 |
| Other Expense Adjustments | $88,722 |
| Expenses Not Reported on Form 990 | $23,069 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Corewell Health Foundation | Southfield, MI | 501(c)(3) | Community Awareness | $20,000 |
| JOE DIMAGGIO CHILDEREN'S HOSPITAL | Hollywood, FL | 501(c)(3) | Community Awareness | $20,000 |
| Lawndale Christian Health Center | Chicago, IL | 501(c)(3) | Community Awareness | $20,000 |
| Primecare Community Health | Chicago, IL | 501(c)(3) | Community Awareness | $20,000 |
| Friendship Baptist Church | Chicago, IL | 501(c)(3) | Community Awareness | $10,000 |
| Lambda Chi Chapter Chi Eta Phi Sorority | Southfield, MI | 501(c)(3) | Community Awareness | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $161,550 |
“Nick jonas and priyanka chopra jonas are husband and wife.”
“Before the form 990 is filed, beyond type 1's ceo and financial team will review the form 990. The board of directors typically will receive the form 990 after the form 990 is filed with the respective government entities.”
“Each board member has a duty to disclose potential conflicts to the remainder of the board, and the remaining board members determine if such a conflict exists. Depending on the conflict, and the proposed transactions impacted by it, the policy outlines steps for managing the decision. Appropriate disciplinary and corrective action can be taken should a failure to disclose a conflict is discovered. Annually, we require every director to sign a new declaration that specifies: they have received a copy of the policy; they have read and understood the policy; they have agreed to comply with the policy; they understand that we are a charitable 501c(3) and must engage primarily in activities accomplishing our tax-exempt purposes.”
“The board of directors' approved compensation committee has the authority to recommend and implement compensation changes. The compensation committee is only made up of board of directors who do not have a conflict of interest when it comes to approving the company's compensation. The compensation committee's recommendations should be based on reasonable available compensation information from at least three comparable organizations (e.g. Organizations with similar focus and positions). The board of directors will review the compensation committee's compensation recommendations and where appropriate approve the recommended compensation.”
“The public 990 is published on the organization's website. The governing documents, conflict of interest policy, and the financial statements are available upon request.”
“Recruiting: program service expenses 0. Management and general expenses 1,032. Fundraising expenses 0. Total expenses 1,032. Consulting: program service expenses 873,520. Management and general expenses 573,592. Fundraising expenses 230,536. Total expenses 1,677,648.”
“The audit oversight process and selection of an independent accountant has not changed from prior year.”
“The organization applies the provisions set forth in fasb asc topic 740, income taxes, to account for the uncertainty in income taxes. The organization has assessed all income tax positions taken where the statute of limitations remained open, generally three years for federal and four years for california from the date of filing. The organization believes that its tax filing positions will be sustained upon tax examinations; therefore, no liability for unrecognized income tax benefits has been recorded at december 31, 2024. The organization does not anticipate any significant increases or decreases to unrecognized income tax benefits during the next twelve months.”
“ROUNDING -1.”
“Investment expenses netted with income 88,722.”
“ROUNDING -1.”
“Investment expenses netted with income 88,722.”
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 | 104596 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 342595 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THROUGH PLATFORMS, PROGRAMS, RESOURCES, AND GRANTS, BEYOND TYPE 1 IS UNITING THE GLOBAL DIABETES COMMUNITY AND PROVIDING SOLUTIONS TO IMPROVE LIVES TODAY. FOUNDED IN 2015 WITH A FOCUS ON EDUCATION, ADVOCACY AND THE PATH TO A CURE FOR TYPE 1 DIABETES, BEYOND TYPE 1 HAS GROWN TO ALSO INCLUDE PROGRAMS FOR THOSE WITH TYPE 2 DIABETES. A NEW MODEL OF PHILANTHROPY, BEYOND TYPE 1 AIMS TO CHANGE WHAT IT MEANS TO LIVE WITH A CHRONIC ILLNESS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 31283 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2320 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 193017 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 226620 |
| IRS990/AllOtherContributionsAmt | 0 | 6821850 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BEYOND TYPE 1 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6509245959 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 CONCAR DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN MATEO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9179212 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 212911 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 115823 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 91625 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 257314 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 464762 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 108000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2512 TOM MILLER ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78723 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TEAM RAMIREZ LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6821850 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 257500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 984713 |
| IRS990/CYOtherExpensesAmt | 0 | 3975050 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -778310 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4352323 |
| IRS990/CYTotalExpensesAmt | 0 | 8584873 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1830862 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7806563 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3322 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3322 |
| IRS990/Desc | 0 | BEYOND TYPE 1 SEEKS TO BUILD AN INSPIRING TYPE 1 COMMUNITY, CHANGE THE CONVERSATION AROUND "DIABETES", EDUCATE AND SUPPORT PEOPLE LIVING WITH TYPE 1, AND SUPPORT A PATH TO A CURE FOR TYPE 1. BEYOND TYPE 1 MAINTAINS A PORTFOLIO OF PROGRAMS AIMED AT IMPROVING THE LIVES OF THOSE IMPACTED BY DIABETES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1285874 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 574000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4731746 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50156 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50156 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3602 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3602 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 230536 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 574624 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 873520 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1678680 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 88722 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 88722 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| 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/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/PersonNm | 0 | NATE CHECKETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICK JONAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACEY MCCARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIET DE BAUBIGNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG DOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PRIYANKA CHOPRA JONAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEVERLY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EMEKA OFODILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ED BECCLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBORAH DUGAN |
| 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 | 464762 |
| 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 | FORMER CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF EXECUTIVE OFFICER/PR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 101321 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 257500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 155000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 155000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 102500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 102500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9728169 |
| IRS990/GrossReceiptsAmt | 0 | 17433411 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 122 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3003 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 96496 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 99621 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 80650 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80650 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 671516 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 883392 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 883392 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17396574 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26357522 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9626848 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BEYOND TYPE 1 IS A NONPROFIT ORGANIZATION CHANGING WHAT IT MEANS TO LIVE WITH DIABETES. THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO IMPROVE THE LIVES OF PEOPLE LIVING WITH DIABETES BY PROVIDING PROGRAMS AND OPPORTUNITIES THAT CHANGE THE UNDERSTANDING AND TREATMENT OF THOSE LIVING WITH DIABETES, TO ENSURE ALL THOSE WITH DIABETES HAVE ACCESS TO BASIC NECESSITIES AND RESOURCES, AND TO MOBILIZE THE GLOBAL COMMUNITY TO FUND RESEARCH AND SUPPORT AND ACHIEVE A CURE FOR DIABETES. THIS CORPORATION SHALL ALSO CARRY ON OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH THIS GOAL TO THE EXTENT PERMITTED BY APPLICABLE LAW. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28843414 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29443958 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 101321 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 101321 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1378854 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27557540 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28869958 |
| IRS990/NoncashContributionsAmt | 0 | 225184 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3802 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39398 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26507 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69707 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5918 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 61323 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41259 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 108500 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 105733 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 83643 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 234897 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 424273 |
| IRS990/OtherExpensesGrp/Desc | 0 | MARATHON EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 237982 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12145 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 23063 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 152233 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 415614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 276636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 85 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 653601 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 441014 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24383 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43273 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 161550 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 798170 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 631412 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1773226 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3202808 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 64914 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51352 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 144214 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 260480 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 829869 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1817108 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 178205 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 135634 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH DUGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6148612 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 101000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 651889 |
| IRS990/PYOtherExpensesAmt | 0 | 2766807 |
| IRS990/PYOtherRevenueAmt | 0 | 2169 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 317653 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3617210 |
| IRS990/PYTotalExpensesAmt | 0 | 6485017 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6802670 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -778310 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1407423 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 753412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6821850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6148612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4454134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6455022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4810859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28690477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 883391 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 635814 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1631543 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 72808 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14021263 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 14669214 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6821850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6148612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4454134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6455022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4810859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28690477 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30469505 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79667 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67818 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 147485 |
| 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 | 1 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 87335 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 39772 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 127107 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 119647 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 89084 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 208731 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 478589 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 356335 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 834924 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 87335 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 39772 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 127107 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 313097 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1252386 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1285874 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 4019893 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 574000 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 4731767 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1238388 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 4855194 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1285874 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4807708 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1920351 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 4030685 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1238388 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4712648 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 866375 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 8081631 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1920351 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 7027655 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 542195 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 3010171 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 866375 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2685991 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 23070 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 23070 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 23069 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 88722 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8496151 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1378854 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -1 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 88722 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 161550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -1 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 88722 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1401923 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 88722 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7717841 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION APPLIES THE PROVISIONS SET FORTH IN FASB ASC TOPIC 740, INCOME TAXES, TO ACCOUNT FOR THE UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION HAS ASSESSED ALL INCOME TAX POSITIONS TAKEN WHERE THE STATUTE OF LIMITATIONS REMAINED OPEN, GENERALLY THREE YEARS FOR FEDERAL AND FOUR YEARS FOR CALIFORNIA FROM THE DATE OF FILING. THE ORGANIZATION BELIEVES THAT ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON TAX EXAMINATIONS; THEREFORE, NO LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS HAS BEEN RECORDED AT DECEMBER 31, 2024. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT INCREASES OR DECREASES TO UNRECOGNIZED INCOME TAX BENEFITS DURING THE NEXT TWELVE MONTHS. |
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