Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 83-0663329 • 501(c)3 • Appleton, WI
Profile
To include the dissemination of research,organizing of an annual conference, and the encouragement of education in science to operate exclusively for charitable, scientific, and educational purposes with the meaning of the internal revenue service.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$3,629,497
Up $672,441 (+23%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$3,629,497
Up $672,441 (+23%) from 2023
Revenue
Up$5,082,275
Up $3,189,423 (+168%) from 2023
Expenses
Up$4,409,834
Up $2,280,924 (+107%) from 2023
Net Income
Up$672,441
Up $908,499 (+385%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To include the dissemination of research, or organizing of an annual conference, and the encouragement of education in the science to operate exclusively for charitable, scientific and educational purposes within the meaning of the internal revenue
To include the dissemination of research,organizing of an annual conference, and the encouragement of education in science to operate exclusively for charitable, scientific, and educational purposes with the meaning of the internal revenue service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $117,982 | $1,678,765 | ▲ $1,560,783 |
| Savings and Temporary Cash Investments | $2,614,811 | $1,664,832 | ▼ $949,979 |
| Prepaid Expenses and Deferred Charges | $224,263 | $285,900 | ▲ $61,637 |
| Total Assets | $2,957,056 | $3,629,497 | ▲ $672,441 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,883,805 | $3,629,497 | ▲ $745,692 |
| Net Assets With Donor Restrictions | $73,251 | - | - |
| Total Net Assets Fund Balance | $2,957,056 | $3,629,497 | ▲ $672,441 |
| Total Liabilities and Net Assets / Fund Balance | $2,957,056 | $3,629,497 | ▲ $672,441 |
| Name | Title |
|---|---|
| Yann Lecun | President |
| Been Kim | Board Member |
| Chelsea Finn | Board Member |
| Katja Hofmann | Board Member |
| Kyunghun Cho | Board Member |
| Naila Murray | Board Member |
| Shakir Mohammed | Board Member |
| Andrea Brown | Executive Di |
| Alexander Rush | Secretary |
| Yan Liu | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,119,534 |
| Grants and Similar Amounts Paid | $290,300 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $3,517,716 | - | - | $3,517,716 |
| Fees for Services Management | $205,359 | $205,360 | - | $410,719 |
| Foreign Grants | $163,150 | - | - | $163,150 |
| Grants to Domestic Individuals | $127,150 | - | - | $127,150 |
| Insurance | - | $10,391 | - | $10,391 |
| Fees for Services Legal | $2,279 | $2,279 | - | $4,558 |
| Fees for Services Accounting | $1,912 | $1,913 | - | $3,825 |
| Other Expenses | $85 | $152,123 | - | $85 |
| Total Functional Expenses | $4,037,768 | $372,066 | $0 | $4,409,834 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is emailed to the board officers to review before filing.”
“The board of directors annually reviews and signs the conflicts of interest policy.”
“The executive director's compensation is reviewed and approved by the board.”
“They are made available upon request.”
“To include the dissemination of research,organizing of an annual conference, and the encouragement of education in science to operate exclusively for charitable, scientific, and educational purposes with the meaning of the internal revenue service.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INCLUDE THE DISSEMINATION OF RESEARCH,ORGANIZING OF AN ANNUAL CONFERENCE, AND THE ENCOURAGEMENT OF EDUCATION IN SCIENCE TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES WITH THE MEANING OF THE INTERNAL REVENUE SERVICE. |
| IRS990/AllOtherContributionsAmt | 0 | 175000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREA BROWN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8583424101 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2710 E CORRIDOR DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | APPLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54913 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117982 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1678765 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3517716 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3517716 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 175000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 290300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 116496 |
| IRS990/CYOtherExpensesAmt | 0 | 4119534 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4790779 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 672441 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 4409834 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5082275 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION PRESENTS AN ANNUAL CONFERENCE THAT IS ATTENDED BY SCIENTISTS AND ENGINEERS. THE GRANTS ARE GIVEN TO THE STUDENTS / ATTENDEES WITH ACCEPTED PAPERS. BEST PAPER AWARDS:A COMMITTEE DECIDES ON WHICH OF THE PAPERS ARE THE BEST. THESE PAPERS ARE ALL ACADEMIC AND RELATED TO THE FIELD. THE ORGANIZATION KEES THESE DOCUMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CHRIS BROWN |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 73251 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4037768 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1913 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1912 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3825 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2279 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2279 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4558 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 205360 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 205359 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 410719 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 163150 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 163150 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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 | 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 | KYUNGHUN CHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHELSEA FINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATJA HOFMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEEN KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YANN LECUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YAN LIU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHAKIR MOHAMMED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NAILA MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEXANDER RUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREA BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 290300 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 127150 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 127150 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5082275 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10391 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10391 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 116496 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 116496 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INCLUDE THE DISSEMINATION OF RESEARCH,ORGANIZING OF AN ANNUAL CONFERENCE, AND THE ENCOURAGEMENT OF EDUCATION IN SCIENCE TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES WITH THE MEANING OF THE INTERNAL REVENUE SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2957056 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3629497 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2883805 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3629497 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER MISCELLANEOUS COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 152123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 85 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 152123 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14167 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 85 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 224263 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 285900 |
| IRS990/PrincipalOfficerNm | 0 | ANDREA BROWN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611420 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 3996620 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 791715 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 2444 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3996620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 791715 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2444 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 119972 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 223290 |
| IRS990/PYInvestmentIncomeAmt | 0 | 128898 |
| IRS990/PYOtherExpensesAmt | 0 | 1905620 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1643982 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -236058 |
| IRS990/PYTotalExpensesAmt | 0 | 2128910 |
| IRS990/PYTotalRevenueAmt | 0 | 1892852 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 672441 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3706620 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2614811 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1664832 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 175000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119972 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 307450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 405000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1305873 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 116496 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 128898 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 295 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 295 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10656 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 256640 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 4790779 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1643982 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 458210 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 473650 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 462990 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 7829611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 116496 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 128898 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 256640 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97270 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9135484 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4965779 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1763954 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 756661 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 781100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 867990 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9135484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5082275 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1892852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 756956 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 781395 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 878646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9392124 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt | 0 | FREE REG |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt | 1 | FREE REG |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt | 2 | FREE REG |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt | 3 | FREE REG |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt | 4 | FREE REG |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt | 5 | FREE REG |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | DIRECT |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 1 | DIRECT |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 2 | DIRECT |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 3 | DIRECT |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt | 0 | 113800 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt | 1 | 5550 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt | 2 | 13550 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt | 3 | 5275 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt | 4 | 23425 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt | 5 | 1550 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 131 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 1 | 7 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 2 | 11 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 3 | 10 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 4 | 24 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 5 | 2 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | EAST ASIA AND PACIFIC |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 1 | EUROPE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 2 | MIDDLE EAST AND NORTH AFRICA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 3 | NORTH AMERICA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 4 | SOUTH ASIA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 5 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | CONFERENCE ASSISTANCE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 1 | CONFERENCE ASSISTANCE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 2 | CONFERENCE ASSISTANCE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 3 | CONFERENCE ASSISTANCE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 4 | CONFERENCE ASSISTANCE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 5 | CONFERENCE ASSISTANCE |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CONFERENCE ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 127150 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FREE REG |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO INCLUDE THE DISSEMINATION OF RESEARCH,ORGANIZING OF AN ANNUAL CONFERENCE, AND THE ENCOURAGEMENT OF EDUCATION IN SCIENCE TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES WITH THE MEANING OF THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS EMAILED TO THE BOARD OFFICERS TO REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND SIGNS THE CONFLICTS OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THEY ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2957056 |
| IRS990/TotalAssetsEOYAmt | 0 | 3629497 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2957056 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3629497 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 175000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 372066 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4037768 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4409834 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2957056 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3629497 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4037768 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4790779 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4907275 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5082275 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2957056 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3629497 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2710 E CORRIDOR DRIVE |
| IRS990/USAddress/CityNm | 0 | APPLETON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54913 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ICLR.CC |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREA BROWN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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